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        <ProgramServicesAmt>111797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16770</ManagementAndGeneralAmt>
        <FundraisingAmt>11180</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>21435</TotalAmt>
        <ProgramServicesAmt>16967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2667</ManagementAndGeneralAmt>
        <FundraisingAmt>1801</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14835</TotalAmt>
        <ProgramServicesAmt>8142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1922</ManagementAndGeneralAmt>
        <FundraisingAmt>4771</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3798635</TotalAmt>
        <ProgramServicesAmt>3002680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>558822</ManagementAndGeneralAmt>
        <FundraisingAmt>237133</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4367859</BOYAmt>
        <EOYAmt>4597988</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>70048</BOYAmt>
        <EOYAmt>192023</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>65151</BOYAmt>
        <EOYAmt>178598</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>26323</BOYAmt>
        <EOYAmt>32526</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>290560</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>36675</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>63203</BOYAmt>
        <EOYAmt>253885</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>13876</BOYAmt>
        <EOYAmt>13876</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4606460</BOYAmt>
        <EOYAmt>5268896</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>179758</BOYAmt>
        <EOYAmt>324256</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>649579</BOYAmt>
        <EOYAmt>1319374</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>829337</BOYAmt>
        <EOYAmt>1643630</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1920456</BOYAmt>
        <EOYAmt>2225854</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1856667</BOYAmt>
        <EOYAmt>1399412</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3777123</BOYAmt>
        <EOYAmt>3625266</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4606460</BOYAmt>
        <EOYAmt>5268896</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-151857</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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>662130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2531594</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2189199</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3947386</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3285423</CurrentTaxYearAmt>
        <TotalAmt>12615732</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>662130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2531594</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2189199</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3947386</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3285423</CurrentTaxYearAmt>
        <TotalAmt>12615732</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>4509880</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8105852</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>35492</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>35492</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12651224</TotalSupportAmt>
      <PublicSupportCY170Pct>0.64070</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37574</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36675</DepreciationAmt>
        <BookValueAmt>899</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>252986</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>252986</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>253885</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>13876</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>13876</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASES PAYABLE</Desc>
        <Amt>247869</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ESCROW</Desc>
        <Amt>1164006</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LESSLEASE LIABILITY CURRENT PORTIO</Desc>
        <Amt>-92501</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1319374</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3646778</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3646778</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3646778</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3798635</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3798635</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3798635</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO OFFICERS OF THE ORGANIZATION, DARRYL HOLLIDAY AND BETTINA CHANG, WERE RELATED THROUGH MARRIAGE. DARRYL HOLLIDAY SERVED AS AN OFFICER THROUGH JUNE 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATIONS OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS CONFLICT OF INTEREST POLICY STATES THAT ALL BUSINESS DEALINGS ARE TO BE CONDUCTED AT ARMS LENGTH AND ALL GOODS AND OR SERVICES ARE TO BE PAID FOR AT FAIR MARKET VALUE ONLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR. ALL REQUEST FOR INCREASES AND OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITIONAL OFFICERS AND OR KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SUCH RECORDS OF THE ORGANIZATION ARE OPEN FOR PUBLIC REVIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITIONAL EXPENSES $135,455</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTING $770DUES AND SUBSCRIPTION $167BANK FEES $842POSTAGE $143</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>