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        <InvestmentEarningsOrLossesAmt>10</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>17711</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>17681</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>20</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>17701</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>17554</BeginningYearBalanceAmt>
        <ContributionsAmt>100</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>27</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>17681</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>15153</BeginningYearBalanceAmt>
        <ContributionsAmt>2370</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>31</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>17554</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14683</BeginningYearBalanceAmt>
        <ContributionsAmt>446</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>24</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>15153</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.66120</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.33880</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>5515</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>855</DepreciationAmt>
        <BookValueAmt>4660</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>85260</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76402</DepreciationAmt>
        <BookValueAmt>8858</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20460</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5821</DepreciationAmt>
        <BookValueAmt>14639</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>28157</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liabilities</Desc>
        <Amt>15789</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15789</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1260495</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-4313</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>155145</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>8617</OtherRevenueAmt>
      <RevenueNotReportedAmt>159449</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1101046</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1101046</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1385420</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>155145</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>8617</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>163762</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1221658</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1221658</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event (net) $8191 loss on assets disposition $426</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event (net) $8191 loss on assets disposition $426</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015553" softwareVersionNum="2022v5.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Window on the River</Event1Nm>
        <GrossReceiptsEvent1Amt>186775</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>168705</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>18070</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>7612</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <GrossReceiptsTotalAmt>186775</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>168705</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18070</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7612</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8112</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9958</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed and approved by Board Members at a regularly scheduled meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to sign a Conflict of Interest and Disclosure Statement annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee considers compensation of similar top management at similar organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents available to the public via the internet through the GuideStar website or via directly upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
