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      <ProgramServiceRevenueGrp>
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        <BusinessCd>516100</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>10500</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>83122</TotalProgramServiceRevenueAmt>
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        <TotalRevenueColumnAmt>1539</TotalRevenueColumnAmt>
        <ExclusionAmt>1539</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>659</TotalRevenueColumnAmt>
        <ExclusionAmt>659</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>6000</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>6000</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6000</TotalRevenueColumnAmt>
        <ExclusionAmt>6000</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5526506</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>83122</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>8198</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>295856</TotalAmt>
        <ProgramServicesAmt>80493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98112</ManagementAndGeneralAmt>
        <FundraisingAmt>117251</FundraisingAmt>
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        <ProgramServicesAmt>1086216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20739</ManagementAndGeneralAmt>
        <FundraisingAmt>29218</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>14430</TotalAmt>
        <ProgramServicesAmt>14430</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>242031</TotalAmt>
        <ProgramServicesAmt>203895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18601</ManagementAndGeneralAmt>
        <FundraisingAmt>19535</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>84340</TotalAmt>
        <ProgramServicesAmt>69182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6866</ManagementAndGeneralAmt>
        <FundraisingAmt>8292</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2421</TotalAmt>
        <ManagementAndGeneralAmt>2421</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>67901</TotalAmt>
        <ManagementAndGeneralAmt>67901</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1295958</TotalAmt>
        <ProgramServicesAmt>1242341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53617</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>103438</TotalAmt>
        <ProgramServicesAmt>9287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4002</ManagementAndGeneralAmt>
        <FundraisingAmt>90149</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>112365</TotalAmt>
        <ProgramServicesAmt>33598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33233</ManagementAndGeneralAmt>
        <FundraisingAmt>45534</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>41774</TotalAmt>
        <ProgramServicesAmt>25134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16640</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>24248</TotalAmt>
        <ProgramServicesAmt>22054</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1396</ManagementAndGeneralAmt>
        <FundraisingAmt>798</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>20824</TotalAmt>
        <ProgramServicesAmt>20824</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13443</TotalAmt>
        <ManagementAndGeneralAmt>13443</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM ACQUISITION</Desc>
        <TotalAmt>451261</TotalAmt>
        <ProgramServicesAmt>451261</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>14283</TotalAmt>
        <ProgramServicesAmt>1992</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12291</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>7990</TotalAmt>
        <FundraisingAmt>7990</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3928736</TotalAmt>
        <ProgramServicesAmt>3260707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>349262</ManagementAndGeneralAmt>
        <FundraisingAmt>318767</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>477342</BOYAmt>
        <EOYAmt>1260572</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>827025</BOYAmt>
        <EOYAmt>1674747</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16002</BOYAmt>
        <EOYAmt>33817</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>494442</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>422468</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>78105</BOYAmt>
        <EOYAmt>71974</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1532</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
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        <EOYAmt>3042642</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1141973</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1532</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1097107</BOYAmt>
        <EOYAmt>1143505</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-413393</BOYAmt>
        <EOYAmt>-542256</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>2441393</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>301367</BOYAmt>
        <EOYAmt>1899137</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1398474</BOYAmt>
        <EOYAmt>3042642</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1597770</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>2857009</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3053347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5435186</CurrentTaxYearAmt>
        <TotalAmt>11345542</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>2857009</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3053347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5435186</CurrentTaxYearAmt>
        <TotalAmt>11345542</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>412942</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10932600</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>394</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>563</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8198</CurrentTaxYearAmt>
        <TotalAmt>9155</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11354697</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>150681</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>494442</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>422468</DepreciationAmt>
        <BookValueAmt>71974</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>71974</TotalBookValueLandBuildingsAmt>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1532</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>6120786</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>594280</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>594280</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5526506</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5526506</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4523016</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>594280</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>594280</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3928736</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3928736</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE STATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>42</ContributionCnt>
        <NoncashContributionsRptF990Amt>82853</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SELLING PRICE</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>191556</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NUMBERS REFLECTED IN COLUMN B ARE THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICTS OF INTEREST POLICY ANNUALLY AND NOTIFY OF ANY CONFLICTS THAT ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS SET THROUGH DETERMINATIONS OF DUTIES REQUIRED, WORKPLACE SURVEYS, COMPENSATION ANALYSIS, AND GRADED VIA CIVIL SERVICE SYSTEM FOR LOCAL SAN FRANCISCO GOVERNMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,242,341. MANAGEMENT AND GENERAL EXPENSES 53,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295,958.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
