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        <ProgramServicesAmt>20676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7952</ManagementAndGeneralAmt>
        <FundraisingAmt>3181</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>22003</TotalAmt>
        <ProgramServicesAmt>14302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5501</ManagementAndGeneralAmt>
        <FundraisingAmt>2200</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>6500</ProgramServicesAmt>
        <FundraisingAmt>3500</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8725</TotalAmt>
        <ProgramServicesAmt>3926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3926</ManagementAndGeneralAmt>
        <FundraisingAmt>873</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1000</TotalAmt>
        <ProgramServicesAmt>1000</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>10584</TotalAmt>
        <ProgramServicesAmt>6880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1058</ManagementAndGeneralAmt>
        <FundraisingAmt>2646</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8293</TotalAmt>
        <ProgramServicesAmt>5390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2073</ManagementAndGeneralAmt>
        <FundraisingAmt>830</FundraisingAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>2538</TotalAmt>
        <ProgramServicesAmt>1269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1269</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WINE AND OTHER BEVERAGE</Desc>
        <TotalAmt>8574</TotalAmt>
        <ProgramServicesAmt>4287</ProgramServicesAmt>
        <FundraisingAmt>4287</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UNIVERSITY FEES</Desc>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VIP AND OTHER DINNERS</Desc>
        <TotalAmt>3848</TotalAmt>
        <ProgramServicesAmt>2501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>962</ManagementAndGeneralAmt>
        <FundraisingAmt>385</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>2941</TotalAmt>
        <ProgramServicesAmt>1912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>735</ManagementAndGeneralAmt>
        <FundraisingAmt>294</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>-1144</TotalAmt>
        <ProgramServicesAmt>-1239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-314</ManagementAndGeneralAmt>
        <FundraisingAmt>409</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>367246</TotalAmt>
        <ProgramServicesAmt>257271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71882</ManagementAndGeneralAmt>
        <FundraisingAmt>38093</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>295182</BOYAmt>
        <EOYAmt>352436</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>295182</BOYAmt>
        <EOYAmt>352436</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>295182</BOYAmt>
        <EOYAmt>352436</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>295182</BOYAmt>
        <EOYAmt>352436</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>295182</BOYAmt>
        <EOYAmt>352436</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>57254</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>30000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>-30000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>491171</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>573488</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>692225</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>517994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>411000</CurrentTaxYearAmt>
        <TotalAmt>2685878</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>491171</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>573488</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>692225</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>517994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>411000</CurrentTaxYearAmt>
        <TotalAmt>2685878</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2685878</PublicSupportTotal170Amt>
      <TotalSupportAmt>2685878</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>114985</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>TIJUANA, BAJA CALIFORNIA, MEXICO</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>$16,000 COLLEGE SCHOLARSHIPS GRANTED FOR AWARDING TO TIJUANA HIGH SCHOOL GRADUATES ENTERING COLLEGE.</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>PROVIDES EDUCATION AND EDUCATION SUPPORT TO APPLICANTS FROM BAJA CALIFORNIA.</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>19397</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>19397</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>19397</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>TIJUANA, BC</RegionTxt>
        <PurposeOfGrantTxt>SCHOLARSHIP GRANT FOR COLLEGE TUITION AND EXPENSES</PurposeOfGrantTxt>
        <CashGrantAmt>19397</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK IN U.S. DOLLARS</MannerOfCashDisbursementTxt>
        <ValuationMethodUsedDesc>NOT APPLICABLE</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>KSO WORKS WITH VOLUNTEER ACADEMIC LEADERS (COLLEGE AND HIGH SCHOOL) AND "FIC" THE FUNDACION INTERNACIONAL DE LA COMUNIDAD IN TIJUANA, MEXICO, TO RECRUIT HIGH SCHOOL SENIORS TO APPLY FOR "KYOTO" COLLEGE SCHOLARSHIPS (3 OF APPROXIMATELY $5,000 EACH). FROM APPROXIMATELY 65 APPLICATIONS, FIC NARROWS THE FIELD TO NINE FINALISTS. FIC ADMINISTERS THE SCHOLARSHIP PROCESS AND DISBURSEMENT OF THE 3 SCHOLARSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ACCOUNTING METHOD:</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN DIEGO COMMUNITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2508 HISTORIC DECATUR RD STE 200</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92106</ZIPCd>
        </USAddress>
        <RecipientEIN>952942582</RecipientEIN>
        <IRCSectionDesc>501C(3)</IRCSectionDesc>
        <CashGrantAmt>35500</CashGrantAmt>
        <PurposeOfGrantTxt>COLLEGE SCHOLARSHIPS FOR INDIVIDUALS THAT WERE PAID THROUGH SDCF.</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <ValuationMethodUsedDesc>NOT APPLICABLE</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>KSO WORKS WITH VOLUNTEER ACADEMIC LEADERS (COLLEGE AND HIGH SCHOOL) AND THE "SDF" SAN DIEGO FOUNDATION TO RECRUIT HIGH SCHOOL SENIORS TO APPLY FOR "KYOTO" COLLEGE SCHOLARSHIPS (3 OF $10,000 EACH AND 3 OF $1,000 EACH). THE APPICANTS USE THE SDCF'S SCHOLARSHIP PORTAL INCLUDING SUBMISSION OF AN ESSAY. FROM APPROXIMATELY 50 APPLICATIONS, THE FIELD IS NARROWED TO NINE FINALISTS WHO ARE INTERVIEWED IN PERSON. THE SDCF ADMINISTERS THE SCHOLARSHIP PROCESS AND DISBURSEMENTS OF THE 3 SCHOLARSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE WEEK PRIOR TO FILING, THE COMPLETED FORM 990 IS SENT TO ALL DIRECTORS AND OFFICERS FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR/SECRETARY (NOT A BOARD MEMBER) THEN DOUBLE CHECKS/APPROVES WITH KSO TAX CPA, WHO FILES THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS AND OFFICERS MANAGE THIS BEFORE AND DURING EACH ANNUAL BOARD OF DIRECTORS MEETING, CONFIRMING LACK OF CONFLICT AND SIGNING UNDERSTANDING/AGREEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN OF THE BOARD APPROVES COMPENSATION IN ADVANCE OF EACH NEW FISCAL YEAR. THE BOARD THEN RATIFIES COMPENSATION TOTALS AT THE SUBSEQUENT ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED FACILITIES USE NOT INCLUDED IN EXPENSES -30,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
