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      <ReconcilationRevenueExpnssAmt>45318</ReconcilationRevenueExpnssAmt>
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        <Amt>521249</Amt>
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        <Amt>171545</Amt>
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        <Desc>OPERATING LEASE LIABILITIES</Desc>
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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>Income TaxThe Organization was accepted as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code classified as other than a private foundation. The Organization is also exempt from California Franchise Taxes under Section 23701d of the California Revenue and Taxation Code. Therefore these financial statements have no provision for Federal or State Income Tax.</ExplanationTxt>
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        <PersonNm>CINDA-RAE CLEMENTE</PersonNm>
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        <PersonNm>DIANA TROCHE</PersonNm>
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        <PersonNm>KATHRYN J LAGO</PersonNm>
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        <PersonNm>Kirsten Krause</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARIA L GABRIEL</PersonNm>
        <TitleTxt>FISCAL MANAGER</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TERESA L GODFREY</PersonNm>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is provided to both management and the board of directors who review and approve the Form 990 prior to filing the form with the corresponding government agency.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is provided to each director, officer and member of the executive staff. A conflict of interest disclosure statement is furnished annually to each director, officer, and member of the executive staff and at the time any such person assumes his or her position. The Audit Committee will review the disclosure statements and advise the Board of relevant information that may guide the Board's action and any revisions in this Policy that the Board determines may be necessary.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These policies are available upon request of the public. Will be posting to Guidestar Website.</ExplanationTxt>
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</Return>