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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENISE YOHN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOMMY LIM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DYLAN CHOW</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINA LI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMARI THOMAS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT LIM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CONNIE CHERN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOYCE TOM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>547710</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>70905</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>59309</FundraisingAmt>
      <RelatedOrganizationsAmt>500000</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>753608</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1029091</AllOtherContributionsAmt>
      <TotalContributionsAmt>2342008</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>OST PROGRAMMING</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>85161</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>85161</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>COUNSELING</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>2340</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2340</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>87501</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>51851</TotalRevenueColumnAmt>
        <ExclusionAmt>51851</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>59309</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>84500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>84500</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>84500</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2565860</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>172001</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>51851</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1120000</TotalAmt>
        <ProgramServicesAmt>1120000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>757162</TotalAmt>
        <ProgramServicesAmt>593148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79474</ManagementAndGeneralAmt>
        <FundraisingAmt>84540</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>674306</TotalAmt>
        <ProgramServicesAmt>494074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96539</ManagementAndGeneralAmt>
        <FundraisingAmt>83693</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>39115</TotalAmt>
        <ProgramServicesAmt>25424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9779</ManagementAndGeneralAmt>
        <FundraisingAmt>3912</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>156620</TotalAmt>
        <ProgramServicesAmt>101803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39155</ManagementAndGeneralAmt>
        <FundraisingAmt>15662</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>111774</TotalAmt>
        <ProgramServicesAmt>72654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27943</ManagementAndGeneralAmt>
        <FundraisingAmt>11177</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>45665</TotalAmt>
        <ProgramServicesAmt>29682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11416</ManagementAndGeneralAmt>
        <FundraisingAmt>4567</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>122123</TotalAmt>
        <ProgramServicesAmt>64544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48718</ManagementAndGeneralAmt>
        <FundraisingAmt>8861</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>70272</TotalAmt>
        <ProgramServicesAmt>46862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15111</ManagementAndGeneralAmt>
        <FundraisingAmt>8299</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>62032</TotalAmt>
        <ProgramServicesAmt>34973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22214</ManagementAndGeneralAmt>
        <FundraisingAmt>4845</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>143249</TotalAmt>
        <ProgramServicesAmt>76755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54628</ManagementAndGeneralAmt>
        <FundraisingAmt>11866</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>23436</TotalAmt>
        <ProgramServicesAmt>12558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8937</ManagementAndGeneralAmt>
        <FundraisingAmt>1941</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM &amp; OTHER SUPPLIE</Desc>
        <TotalAmt>35387</TotalAmt>
        <ProgramServicesAmt>30149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>183</ManagementAndGeneralAmt>
        <FundraisingAmt>5055</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNAL MEALS/REFRESHM</Desc>
        <TotalAmt>19209</TotalAmt>
        <ProgramServicesAmt>12575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4568</ManagementAndGeneralAmt>
        <FundraisingAmt>2066</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM &amp; OTHER COSTS</Desc>
        <TotalAmt>3792</TotalAmt>
        <ProgramServicesAmt>3676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80</ManagementAndGeneralAmt>
        <FundraisingAmt>36</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>69064</TotalAmt>
        <ProgramServicesAmt>42239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19671</ManagementAndGeneralAmt>
        <FundraisingAmt>7154</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3453206</TotalAmt>
        <ProgramServicesAmt>2761116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>438416</ManagementAndGeneralAmt>
        <FundraisingAmt>253674</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2102547</BOYAmt>
        <EOYAmt>1283029</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>84405</BOYAmt>
        <EOYAmt>125705</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>22023</BOYAmt>
        <EOYAmt>24098</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4441569</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2480264</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2011769</BOYAmt>
        <EOYAmt>1961305</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>7273450</BOYAmt>
        <EOYAmt>8990639</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>11494194</BOYAmt>
        <EOYAmt>12384776</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>144717</BOYAmt>
        <EOYAmt>225770</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>19109</BOYAmt>
        <EOYAmt>13545</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>163826</BOYAmt>
        <EOYAmt>239315</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4047317</BOYAmt>
        <EOYAmt>3137021</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7283051</BOYAmt>
        <EOYAmt>9008440</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>11330368</BOYAmt>
        <EOYAmt>12145461</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11494194</BOYAmt>
        <EOYAmt>12384776</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-887346</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1082439</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>620000</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">
      <ChurchInd>X</ChurchInd>
    </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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>7254301</BeginningYearBalanceAmt>
        <ContributionsAmt>1120000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1082439</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>500000</OtherExpendituresAmt>
        <EndYearBalanceAmt>8956740</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5978635</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1392166</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>116500</OtherExpendituresAmt>
        <EndYearBalanceAmt>7254301</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5692527</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>623608</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>337500</OtherExpendituresAmt>
        <EndYearBalanceAmt>5978635</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7006515</BeginningYearBalanceAmt>
        <ContributionsAmt>224000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-1312988</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>225000</OtherExpendituresAmt>
        <EndYearBalanceAmt>5692527</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6078982</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1151533</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>224000</OtherExpendituresAmt>
        <EndYearBalanceAmt>7006515</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00112</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.99888</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>1</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>1</RelatedOrgListSchRInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4131748</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2237742</DepreciationAmt>
        <BookValueAmt>1894006</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>309821</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>242522</DepreciationAmt>
        <BookValueAmt>67299</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1961305</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST IN ASSETS OF CAMERON HOUSE</Desc>
        <BookValueAmt>8806108</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SPLIT INTEREST RECEIVABLE</Desc>
        <BookValueAmt>140632</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>43899</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>8990639</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4188299</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1082439</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1040000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>2122439</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2065860</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>500000</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>500000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2565860</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3373206</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1040000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1040000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2333206</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>1120000</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1120000</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3453206</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S ENDOWMENT FUNDS' PROCEEDS INTENDED TO BE USED FOR OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S EVALUATION AS OF THE REPORTING DATE REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE MOST RECENT THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION IS NOT AWARE OF ANY POSSIBLE CHANGES THAT WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED ORG CONTRIBUTIONS REPORTED ON 990, RELEASED FROM RESTRICTIONS 500,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>TRANSFERS TO RELATED ORGANIZATION REPORTED ON 990, EQUITY TRANSFERS 1,120,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>59309</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>59309</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>59309</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>59309</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMERON HOUSE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>920 SACRAMENTO STREET</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94108</ZIPCd>
        </USAddress>
        <RecipientEIN>942978157</RecipientEIN>
        <IRCSectionDesc>501(C)(1)</IRCSectionDesc>
        <CashGrantAmt>1120000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TRANSFERS TO RELATED ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 DRAFT WILL BE REVIEWED BY THE CEO AND CFOO. ONCE CORRECTIONS/EDITS ARE MADE, THE DRAFT WILL BE PASSED ONTO THE AUDIT COMMITTEE FOR REVIEW WITH THE AUDITORS. ONCE CORRECTIONS/EDITS ARE MADE THIS WILL BE MOVED FOR BOARD APPROVAL TO THEN BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS REVIEWED AT LEAST ONCE A YEAR WITH STAFF AND THE BOARD OF DIRECTORS. THIS IS ALSO IN OUR EMPLOYEE HANDBOOK WHICH IS SIGNED BY EACH EMPLOYEE AT TIME OF HIRE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THROUGH RESEARCH OF COMPARABLY SIZED NON-PROFITS, THE BOARD DETERMINES THE FRAME TO PAY FOR EXECUTIVES. THIS IN TURN SETS THE SOUGHT AFTER PARAMETERS FOR HIRING EXECUTIVE POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED ORG CONTRIBUTIONS REPORTED ON 990, RELEASED FROM RESTRICTIONS -500,000. TRANSFERS TO RELATED ORGANIZATION REPORTED ON 990, EQUITY TRANSFERS 1,120,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>CAMERON HOUSE FOUNDATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>920 SACRAMENTO STREET</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94108</ZIPCd>
        </USAddress>
        <EIN>942978157</EIN>
        <PrimaryActivitiesTxt>ASSISTANCE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(1)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 1</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CAMERON HOUSE FOUNDATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>500000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CAMERON HOUSE FOUNDATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>1120000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>