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        <PersonNm>John Castelly</PersonNm>
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        <PersonNm>Lynda Simpson</PersonNm>
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        <CurrentTaxYearAmt>1911630</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>80</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearAmt>670</CurrentTaxYearAmt>
        <TotalAmt>1656</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>9178</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10232</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>19410</TotalAmt>
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      <TotalSupportAmt>9261823</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99770</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94980</PublicSupportPY170Pct>
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        <InvestmentEarningsOrLossesAmt>45</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>49552</EndYearBalanceAmt>
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      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
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        <OtherCostOrOtherBasisAmt>320000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>320000</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>573000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>256668</DepreciationAmt>
        <BookValueAmt>316332</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>95305</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38117</DepreciationAmt>
        <BookValueAmt>57188</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>124621</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>97175</DepreciationAmt>
        <BookValueAmt>27446</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>135686</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>96292</DepreciationAmt>
        <BookValueAmt>39394</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>760360</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2051710</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>127402</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>127402</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1924308</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1924308</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2631129</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>127402</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>127402</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2503727</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2503727</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private Organization" within the meaning of Section 509(a) of the Code.The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>231604</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>146554</OtherDirectExpensesEvent1Amt>
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        <CharitableContriEvent2Amt>256215</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>26115</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>95812</OtherDirectExpensesEvent2Amt>
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        <GrossReceiptsOtherEventsAmt>140464</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>89550</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>50914</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>66267</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1041434</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>732801</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>308633</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>308633</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>308633</DirectExpenseSummaryEventsAmt>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Dawn Kruger</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>148560</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>3600</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>152160</TotalCompensationFilingOrgAmt>
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        <Desc>Sailing auction items</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5200</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
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        <Desc>Warriors playoff game 20 seats</Desc>
        <ContributionCnt>1</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Tour of ABC7 studios w- dinner</Desc>
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        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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        <Desc>7-night stay at Sugar Bowl Tow</Desc>
        <ContributionCnt>1</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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        <Desc>Platinum &amp; Diamond Stud Earrin</Desc>
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        <Desc>108 bottles of wine.</Desc>
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        <Desc>Two nights in Luxury suite</Desc>
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        <Desc>Sports Tickets and Flyer Miles</Desc>
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        <NoncashContributionsRptF990Amt>6000</NoncashContributionsRptF990Amt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Cosmetics</Desc>
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        <Desc>4 nights Luxury Penthouse Ritz</Desc>
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        <Desc>Toys</Desc>
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        <Desc>Week at Fish Creek Lodge, WY.</Desc>
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        <Desc>3 floor tickets to Warriors ga</Desc>
        <ContributionCnt>1</ContributionCnt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents</FormAndLineReferenceDesc>
        <ExplanationTxt>On October 6, 2017, Big Brothers Big Sisters of the North Bay (the North Bay) merged with the Organization. The North Bay was merged into the Organization and the separate corporate existence of the North Bay ceased. The Organization succeeds, without other transfer, to all of the rights and properties of the North Bay and is subject to all the debts and liabilities thereof in the same manner as if the Organization had itself incurred them. Assets received by the Organization were $1,090,472 and liabilities assumed were $247,046.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Subsequent to preparation, the primary officer reviews the Form 990, and forwards it to the Board Treasurer for further review. The Form 990 is made available to all board members prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors are required to disclose potential conflicts prior to joining the Board, and are further required to disclose potential conflicts arising during their board service. All officers and directors sign a conflict of interest disclosure upon joining the Board, and annually thereafter.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director's compensation package is determined after review of market surveys of organizations comparable in location and size, and after considering the Executive Director's responsibilities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>Officer's compensation is determined after review of market surveys of organizations comparable in location and size, and after considering the Officers' responsibilities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the public via the Organization's website, through Guidestar, and by direct request to the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Increases</FormAndLineReferenceDesc>
        <ExplanationTxt>Net Asset Transfer = $843426</ExplanationTxt>
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</Return>