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        <CityNm>Newport Beach</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <PTIN>P00758088</PTIN>
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      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
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        <EOYAmt>1516400</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>100000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>119013</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>19637</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>15456</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6481</BOYAmt>
        <EOYAmt>4181</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>20000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1866361</BOYAmt>
        <EOYAmt>1759594</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>91581</BOYAmt>
        <EOYAmt>96124</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>96124</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1774780</BOYAmt>
        <EOYAmt>1663470</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1774780</BOYAmt>
        <EOYAmt>1663470</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1866361</BOYAmt>
        <EOYAmt>1759594</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-121310</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>10000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>2141766</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1799256</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1440344</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1492291</CurrentTaxYearAmt>
        <TotalAmt>8444587</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1570930</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2141766</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1799256</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1440344</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1492291</CurrentTaxYearAmt>
        <TotalAmt>8444587</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1102684</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7341903</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>30</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>28</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>33</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>304</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7251</CurrentTaxYearAmt>
        <TotalAmt>7646</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>8452233</TotalSupportAmt>
      <PublicSupportCY170Pct>0.86860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86920</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>
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    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19637</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15456</DepreciationAmt>
        <BookValueAmt>4181</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4181</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>20000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>20000</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1499542</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1499542</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1499542</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1620852</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1620852</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1620852</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two boardmembers are related by marriage.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>01. Form 990 governing body review (Part VI, line 11)At the monthly board meeting the treasurer was presented a copy of the current year Form 990 for review and approval prior submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>02. Conflict of interest policy compliance (Part VI, line 12c)Boardmembers are required to follow the written conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>03. CEO, Executive Director, top managemenet comp (Part VI, Line 15a)The organizations by-laws require the Executive Directors compensation package to be reviewed and approved by the Board of Directors when the term of employment is renewed, extended or modified.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>04. Governing documents, etc, available to public (Part VI, Line 19)Financial statements, governing documents, tax forms, and policies are disclosed upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BEGINNING NET ASSETS WAS RESTATED IN THE AMOUNT OF $10,000 AS A RESULT OF AN UNDERSTATEMENT OF RECEIVABLES IN THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other professional service fees consisted of payments to interns, consultants, and videographers.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
