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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>14501</TotalAmt>
        <ProgramServicesAmt>14501</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3212027</TotalAmt>
        <ProgramServicesAmt>2720133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>319978</ManagementAndGeneralAmt>
        <FundraisingAmt>171916</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>317089</TotalAmt>
        <ProgramServicesAmt>299581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5994</ManagementAndGeneralAmt>
        <FundraisingAmt>11514</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>234027</TotalAmt>
        <ProgramServicesAmt>171948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40566</ManagementAndGeneralAmt>
        <FundraisingAmt>21513</FundraisingAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>21729</TotalAmt>
        <ProgramServicesAmt>21729</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>110302</TotalAmt>
        <ProgramServicesAmt>96416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9074</ManagementAndGeneralAmt>
        <FundraisingAmt>4812</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>113326</TotalAmt>
        <ProgramServicesAmt>113326</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>20843</TotalAmt>
        <ManagementAndGeneralAmt>20843</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>153224</TotalAmt>
        <ProgramServicesAmt>153224</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>190748</TotalAmt>
        <ProgramServicesAmt>174316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10737</ManagementAndGeneralAmt>
        <FundraisingAmt>5695</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>208154</TotalAmt>
        <ProgramServicesAmt>196200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8338</ManagementAndGeneralAmt>
        <FundraisingAmt>3616</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>211909</TotalAmt>
        <ProgramServicesAmt>183386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26180</ManagementAndGeneralAmt>
        <FundraisingAmt>2343</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>469251</TotalAmt>
        <ProgramServicesAmt>463773</ProgramServicesAmt>
        <FundraisingAmt>5478</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>224109</TotalAmt>
        <ProgramServicesAmt>197076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17665</ManagementAndGeneralAmt>
        <FundraisingAmt>9368</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>412597</TotalAmt>
        <ProgramServicesAmt>412597</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5981790</TotalAmt>
        <ProgramServicesAmt>5286160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>459375</ManagementAndGeneralAmt>
        <FundraisingAmt>236255</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>103278</BOYAmt>
        <EOYAmt>145479</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>4992322</BOYAmt>
        <EOYAmt>4796964</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>73932</BOYAmt>
        <EOYAmt>66684</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>15805</BOYAmt>
        <EOYAmt>11386</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>5326019</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1546734</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>425091</BOYAmt>
        <EOYAmt>3779285</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>641315</BOYAmt>
        <EOYAmt>641315</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2291990</BOYAmt>
        <EOYAmt>349346</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8543733</BOYAmt>
        <EOYAmt>9790459</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1599997</BOYAmt>
        <EOYAmt>1186582</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>523611</BOYAmt>
        <EOYAmt>1764646</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2123608</BOYAmt>
        <EOYAmt>2951228</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6420125</BOYAmt>
        <EOYAmt>6839231</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6420125</BOYAmt>
        <EOYAmt>6839231</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8543733</BOYAmt>
        <EOYAmt>9790459</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>275059</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>144047</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <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>912088</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>825791</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>965650</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1007474</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1093707</CurrentTaxYearAmt>
        <TotalAmt>4804710</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>912088</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>825791</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>965650</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1007474</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1093707</CurrentTaxYearAmt>
        <TotalAmt>4804710</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>662247</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4142463</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>65799</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>58343</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85768</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>287701</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75782</CurrentTaxYearAmt>
        <TotalAmt>573393</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5378103</TotalSupportAmt>
      <PublicSupportCY170Pct>0.77020</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.81350</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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3497517</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>266828</DepreciationAmt>
        <BookValueAmt>3230689</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>142966</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>142966</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1685536</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1136940</DepreciationAmt>
        <BookValueAmt>548596</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3779285</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LAND LEASE RECEIVABLE</Desc>
        <BookValueAmt>3173111</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>UNAMORTIZED PLEDGE DISCOUNT</Desc>
        <BookValueAmt>-2839162</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>WORK IN PROGRESS-SN CLINIC</Desc>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>FRAUD AR</Desc>
        <BookValueAmt>15397</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>349346</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6564162</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>144047</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>163266</OtherRevenueAmt>
      <RevenueNotReportedAmt>307313</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6256849</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6256849</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6131933</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>150143</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>150143</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5981790</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5981790</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAM</Event1Nm>
        <GrossReceiptsEvent1Amt>34528</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>34528</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18769</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINES FOR CA</Event2Nm>
        <GrossReceiptsEvent2Amt>2949</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>2949</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6514</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>110347</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>110347</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>24166</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>147824</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>147824</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49449</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>49449</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>98375</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KRISTINE ANDERSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CFO AND BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>30654</TransactionAmt>
        <TransactionDesc>ACCOUNTING AND PAYROLL SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ANIMAL FOOD</Desc>
        <ContributionCnt>120853</ContributionCnt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VET SERVICES</Desc>
        <ContributionCnt>34506</ContributionCnt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ANIMAL SUPPLIES</Desc>
        <ContributionCnt>80746</ContributionCnt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OFFICE SUPPLIES</Desc>
        <ContributionCnt>2578</ContributionCnt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLETED TAX RETURN IS EMAILED TO BOARD OF DIRECTORS FOR COMMENT AND A HARD COPY AVAILABLE AT THE FOLLOWING BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW AND BASED UPON REVIEW AND AVAILABLE FUNDING COMPENSATION IS SET FOR THE UPCOMING YEAR. SURROUNDING EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED FOR COMPARABILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE UPON REQUEST. THE INTERNAL REVENUE TAX FORMS ALONG WITH THE STATE DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE OR THROUGH OUR ATTORNEY. THE PUBLIC CAN INSPECT THE DOCUMENTS ON SITE OR MAKE COPIES OF THEM. THIRD PARTY OFF-SITE POSTINGS ARE AVAILABLE ON THE WEB ON SITES SUCH AS GUIDESTAR AND THE CA ATTORNEY GENERAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>