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        <ExclusionAmt>272965</ExclusionAmt>
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        <ExclusionAmt>-66806</ExclusionAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>206159</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>12074</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>34960</TotalAmt>
        <ProgramServicesAmt>34960</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>156530</TotalAmt>
        <ProgramServicesAmt>15653</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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      <PensionPlanContributionsGrp>
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        <FundraisingAmt>28985</FundraisingAmt>
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        <ManagementAndGeneralAmt>11343</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>78800</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>79804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15286</ManagementAndGeneralAmt>
        <FundraisingAmt>227</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>188670</TotalAmt>
        <ProgramServicesAmt>157315</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29383</ManagementAndGeneralAmt>
        <FundraisingAmt>1972</FundraisingAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>38726</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>26948</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>50883</TotalAmt>
        <ProgramServicesAmt>24435</ProgramServicesAmt>
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        <FundraisingAmt>692</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>68669</TotalAmt>
        <ProgramServicesAmt>4533</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STIPENDS</Desc>
        <TotalAmt>58208</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>21053</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SECURITY SERVICES</Desc>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>10596662</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4758365</BOYAmt>
        <EOYAmt>3506735</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13993871</BOYAmt>
        <EOYAmt>14103397</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>109526</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>4698325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6445926</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5975727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5209113</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>6445926</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5975727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5209113</CurrentTaxYearAmt>
        <TotalAmt>27872021</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>16</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>128</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>272965</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7545</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6739</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>21376</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>15000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.72740</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77130</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2021 AMOUNT: $ 7,545. 2022 AMOUNT: $ 7,092. 2023 AMOUNT: $ 6,739.</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
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    <IRS990ScheduleC documentId="RetDoc1039600001">
      <OrganizationBelongsAffltGrpInd>X</OrganizationBelongsAffltGrpInd>
      <TotalGrassrootsLobbyingGrp>
        <FilingOrganizationsTotalAmt>12011</FilingOrganizationsTotalAmt>
      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>966</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>12977</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>4504097</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>4517074</FilingOrganizationsTotalAmt>
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      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>375854</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>93964</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>312530</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>346251</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>344175</CurrentYearMinus1Amt>
        <CurrentYearAmt>375854</CurrentYearAmt>
        <TotalAmt>1378810</TotalAmt>
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      <LobbyingCeilingAmt>2068215</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>6000</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>6000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>6000</CurrentYearMinus1Amt>
        <CurrentYearAmt>12977</CurrentYearAmt>
        <TotalAmt>30977</TotalAmt>
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      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>78132</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>86563</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>86044</CurrentYearMinus1Amt>
        <CurrentYearAmt>93964</CurrentYearAmt>
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      <GrassrootsCeilingAmt>517055</GrassrootsCeilingAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
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        <BookValueAmt>243230</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>71745</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>4894542</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5415272</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5415272</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>5305746</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION MAINTAINS A GENERAL LEDGER SYSTEM THAT READILY SEPARATES AND INDENTIFIES GRANT TRANSACTIONS. SUBGRANT AWARDS ARE INDENTIFIED AT THE TIME OF THE GRANT PROPOSAL. EACH SUB-GRANT IS REQUIRED TO COMPLY WITH THE TERMS OF THE INITIAL GRANT AWARD. THEY SUBMIT A SCOPE OF WORK THAT OUTLINES THE SERVICES THEY WILL PROVIDE ON THE GRANT. THEIR REPORTS ARE SUBMITTED TO ICS MANAGEMENT AND PAYMENT IS MADE TO THEM IN ACCORDANCE WITH THEIR CONTRACT WITH ICS.</ExplanationTxt>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>HENRY PEREZ</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>149762</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4493</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>2275</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>156530</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS CAREFULLY REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. AFTER REVIEW AND APPROVAL, THE FULL BODY OF THE BOARD RECEIVES A COPY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF EACH YEAR. DIRECTORS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS BASED ON COMPARABLE SALARIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND REVIEWED PERIODICALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 389,536. MANAGEMENT AND GENERAL EXPENSES 120,055. FUNDRAISING EXPENSES 32,583. TOTAL EXPENSES 542,174.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>