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      <OtherExpensesGrp>
        <Desc>VOLUNTEER APPRECIATION</Desc>
        <TotalAmt>20526</TotalAmt>
        <ProgramServicesAmt>20526</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>20698</TotalAmt>
        <ProgramServicesAmt>264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6371</ManagementAndGeneralAmt>
        <FundraisingAmt>14063</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>320511</TotalAmt>
        <ProgramServicesAmt>239236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58229</ManagementAndGeneralAmt>
        <FundraisingAmt>23046</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>161423</BOYAmt>
        <EOYAmt>186722</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>103336</BOYAmt>
        <EOYAmt>111856</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>264759</BOYAmt>
        <EOYAmt>298578</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1093</BOYAmt>
        <EOYAmt>1273</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>2854</BOYAmt>
        <EOYAmt>9998</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3947</BOYAmt>
        <EOYAmt>11271</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>2240</BOYAmt>
        <EOYAmt>2240</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>258572</BOYAmt>
        <EOYAmt>285067</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>260812</BOYAmt>
        <EOYAmt>287307</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>264759</BOYAmt>
        <EOYAmt>298578</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>26495</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>175580</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>251603</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>314164</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>323321</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>345531</CurrentTaxYearAmt>
        <TotalAmt>1410199</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>175580</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>251603</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>314164</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>323321</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>345531</CurrentTaxYearAmt>
        <TotalAmt>1410199</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1410199</PublicSupportTotal170Amt>
      <TotalSupportAmt>1410199</TotalSupportAmt>
      <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>CHARLES SCHWAB</Desc>
        <BookValueAmt>111856</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>111856</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MECCA ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>65250 CAHUILLA ST</AddressLine1Txt>
          <CityNm>MECCA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92254</ZIPCd>
        </USAddress>
        <RecipientEIN>956000929</RecipientEIN>
        <PurposeOfGrantTxt>READING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INCLINE VILLAGE ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>915 NORTHWOOD BLVD</AddressLine1Txt>
          <CityNm>INCLINE VILLAGE</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>84951</ZIPCd>
        </USAddress>
        <RecipientEIN>886000919</RecipientEIN>
        <CashGrantAmt>16600</CashGrantAmt>
        <PurposeOfGrantTxt>READING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WASHOE COUNTY SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>425 EAST NINTH ST</AddressLine1Txt>
          <CityNm>RENO</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89512</ZIPCd>
        </USAddress>
        <RecipientEIN>886000919</RecipientEIN>
        <PurposeOfGrantTxt>READING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VALLEY VIEW ELEMENTARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>85270 VALLEY RD</AddressLine1Txt>
          <CityNm>COACHELLA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92236</ZIPCd>
        </USAddress>
        <RecipientEIN>330765218</RecipientEIN>
        <CashGrantAmt>2500</CashGrantAmt>
        <PurposeOfGrantTxt>READING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARIPOSA ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3875 GLEN ST</AddressLine1Txt>
          <CityNm>RENO</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89502</ZIPCd>
        </USAddress>
        <RecipientEIN>889000919</RecipientEIN>
        <CashGrantAmt>4656</CashGrantAmt>
        <PurposeOfGrantTxt>READING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RICHARD OLIPHANT ELEMENTARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>41633 GORE ST</AddressLine1Txt>
          <CityNm>INDIO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92203</ZIPCd>
        </USAddress>
        <RecipientEIN>330743985</RecipientEIN>
        <PurposeOfGrantTxt>READING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS, CLAY AND ROBERTA KLEIN ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS ARE REVIEWED BY THE BOARD PRIOR TO BEING FINALIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SELF REPORT ANY CONFLICTS OF INTEREST AS PER THE POLICY WHICH IS SIGNED ANNUALLY. ADDITIONALLY, THE ORGANIZATION MONITORS ACTIVITY OF THE BOARD MEMBERS FOR ANY APPEARANCE OF CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBERTA E. KLEIN - PO BOX 1016, RANCHO MIRAGE, CA 92270. CLAY J. KLEIN - PO BOX 1016, RANCHO MIRAGE, CA 92270. STEVE SCHLEISMAN - PO BOX 1016, RANCHO MIRAGE, CA 92270. DAN GIOVANNITTI - PO BOX 1016, RANCHO MIRAGE, CA 92270. MONSIGNOR HOWARD LINCOLN - PO BOX 1016, RANCHO MIRAGE, CA 92270. DR. MARIA GANDERA - PO BOX 1016, RANCHO MIRAGE, CA 92270. JEANNIE MORRIS - PO BOX 1016, RANCHO MIRAGE, CA 92270. PAT HARRIS - PO BOX 1016, RANCHO MIRAGE, CA 92270.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 25,464. MANAGEMENT AND GENERAL EXPENSES 11,079. FUNDRAISING EXPENSES 8,983. TOTAL EXPENSES 45,526.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>