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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>827</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>639906</BOYAmt>
        <EOYAmt>1229649</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1055236</BOYAmt>
        <EOYAmt>1556613</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>589743</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>2754643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2417033</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3009887</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2428735</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2754643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2417033</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3009887</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>71</CurrentTaxYearAmt>
        <TotalAmt>504</TotalAmt>
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      </OtherAssetsOrgGrp>
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        <Desc>Lease Liability</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The organization's form 990, Return of Organization Exempt from Income Tax, are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>21652</GrossRevenueEvent1Amt>
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        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 11a explanation - Form is reviewed by the board president and the executive director, then given to the full board for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization holds quarterly meetings and issues informational memos from the Human Resources Department.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews compensation data for the area and other similar organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon written request, the Organization will make available the governing documents, policies, and/or financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>