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        <CurrentTaxYearMinus1YearAmt>610068</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>842862</CurrentTaxYearAmt>
        <TotalAmt>3939346</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>543981</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>660971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1281464</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>610068</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>842862</CurrentTaxYearAmt>
        <TotalAmt>3939346</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3939346</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>20130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21623</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>102860</CurrentTaxYearAmt>
        <TotalAmt>227747</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>20130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21623</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>102860</CurrentTaxYearAmt>
        <TotalAmt>227747</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>564111</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>674118</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1303087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>680055</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>945722</CurrentTaxYearAmt>
        <TotalAmt>4167093</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94530</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96280</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.05000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>52228</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>52228</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>330467</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>328068</DepreciationAmt>
        <BookValueAmt>2399</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>226558</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>122610</DepreciationAmt>
        <BookValueAmt>103948</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>123555</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>99903</DepreciationAmt>
        <BookValueAmt>23652</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>182227</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>VICKI MARGOLIN, TREASURER, AND NEIL MARGOLIN, CORPORATE SECRETARY, ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THERE ARE NO MINUTES OF COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS PRESIDENT RECEIVES A COPY OF THE 990 FOR REVIEW WITH ALL BOARD MEMBERS PRIOR TO FILING. COPIES OF THE 990 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS ARE ADDRESSED AS RAISED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS THAT THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENTS ARE VOLUNTEERS AND PERFORM THEIR DUTIES ON A VOLUNTARY BASIS. CURRENTLY THERE IS NO COPENSATION FOR SUCH SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS THAT THE ORGANIZATIONS OFFICERS ARE VOLUNTEERS, AND WORK THAT WOULD NORMALLY BE DONE BY KEY EMPLOYEES IS ALSO DONE BY VOLUNTEERS. CURRENTLY THERE IS NO COMPENSATION FOR SUCH SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, WHICH REFLECTS FINANCIAL STATEMENT INFORMATION, IS MADE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUSTS WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICE RELATED EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>