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        <ProgramServicesAmt>8140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2035</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OtherExpensesGrp>
        <Desc>DEPRECIATION</Desc>
        <TotalAmt>87171</TotalAmt>
        <ProgramServicesAmt>69736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13076</ManagementAndGeneralAmt>
        <FundraisingAmt>4359</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalAmt>13100</TotalAmt>
        <ProgramServicesAmt>13100</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EMPLOYEE BENEFITS</Desc>
        <TotalAmt>20676</TotalAmt>
        <ProgramServicesAmt>17574</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2068</ManagementAndGeneralAmt>
        <FundraisingAmt>1034</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROMOTION AND MARKETING</Desc>
        <TotalAmt>9973</TotalAmt>
        <ProgramServicesAmt>7978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1995</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>125862</TotalAmt>
        <ProgramServicesAmt>106011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16831</ManagementAndGeneralAmt>
        <FundraisingAmt>3020</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>967749</TotalAmt>
        <ProgramServicesAmt>829142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93006</ManagementAndGeneralAmt>
        <FundraisingAmt>45601</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>334670</BOYAmt>
        <EOYAmt>627235</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2394</BOYAmt>
        <EOYAmt>4071</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2468918</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1058022</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1488587</BOYAmt>
        <EOYAmt>1410896</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1307073</BOYAmt>
        <EOYAmt>1503072</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>3132724</BOYAmt>
        <EOYAmt>3545274</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>56367</BOYAmt>
        <EOYAmt>33898</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>44050</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>56367</BOYAmt>
        <EOYAmt>77948</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2193776</BOYAmt>
        <EOYAmt>2584745</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>882581</BOYAmt>
        <EOYAmt>882581</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3076357</BOYAmt>
        <EOYAmt>3467326</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3132724</BOYAmt>
        <EOYAmt>3545274</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>390969</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>224466</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>224466</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>969912</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>735254</DepreciationAmt>
        <BookValueAmt>234658</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>972413</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>64824</DepreciationAmt>
        <BookValueAmt>907589</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>184637</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>169363</DepreciationAmt>
        <BookValueAmt>15274</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>117490</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>88581</DepreciationAmt>
        <BookValueAmt>28909</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1410896</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE</Desc>
        <Amt>44050</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>44050</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governmental Agency Financial Aid (Questions 6a and 6b)</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS RECEIVED FROM LA GOVT AND STATE OF CA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING IS DONE IN NEWSPAPERS AND ON TELEVISION AS PUBLIC SERVICE ANNOUNCEMENTS IN ENGLISH AND SPANISH.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>STARS F ARTS</Event1Nm>
        <GrossReceiptsEvent1Amt>104675</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>104675</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>50510</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>104675</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>104675</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50510</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50510</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>54165</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PROVIDED TO ALL MEMBERS FO THE GOVERNING BODY FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWED THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE OFFICER COMPENSATION FROM COMPARABLE DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES TOTALS PROGRAM MGMT FUND RAISEBANK PROCESSING 18269 14615 3654BUILDING MAINTENANCE 10830 9747 1083BUSINESS AND PROP TAX 18877 16989 1888 INSURANCE BUSINESS 22117 19905 2212INSURANCE WORK COMP 7759 6595 776 388OFFICE SUPPLIES 16223 9734 4867 1622 OUTSIDE SERVICES 10102 8082 1010 1010 STAFF DEVELOPMENT 8257 8257UTILITIES 13430 12087 1343TOTALS 125862 106011 16831 3020</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>