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      <Form990PartVIISectionAGrp>
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        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN SEQUEIRA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLEN WEISSER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM WILSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORIE BYERS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEVERLY NOERR</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>78000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>78000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <RelatedOrganizationsAmt>129000</RelatedOrganizationsAmt>
      <AllOtherContributionsAmt>828296</AllOtherContributionsAmt>
      <TotalContributionsAmt>957296</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM REVENUE</Desc>
        <BusinessCd>711130</BusinessCd>
        <TotalRevenueColumnAmt>40204</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40204</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>40204</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>41042</TotalRevenueColumnAmt>
        <ExclusionAmt>41042</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>38901</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>36112</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>2789</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>2789</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>2789</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>229834</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>211030</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>18804</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>18804</TotalRevenueColumnAmt>
        <ExclusionAmt>18804</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1060135</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40204</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>2789</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>59846</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>78000</TotalAmt>
        <ProgramServicesAmt>64048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8974</ManagementAndGeneralAmt>
        <FundraisingAmt>4978</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>152719</TotalAmt>
        <ProgramServicesAmt>125403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17568</ManagementAndGeneralAmt>
        <FundraisingAmt>9748</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>19379</TotalAmt>
        <ProgramServicesAmt>15913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2229</ManagementAndGeneralAmt>
        <FundraisingAmt>1237</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>21798</TotalAmt>
        <ProgramServicesAmt>20444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>871</ManagementAndGeneralAmt>
        <FundraisingAmt>483</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20925</TotalAmt>
        <ManagementAndGeneralAmt>20925</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1000</TotalAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1882</TotalAmt>
        <FundraisingAmt>1882</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>24459</TotalAmt>
        <ManagementAndGeneralAmt>16959</ManagementAndGeneralAmt>
        <FundraisingAmt>7500</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15422</TotalAmt>
        <ManagementAndGeneralAmt>15422</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>532</TotalAmt>
        <ManagementAndGeneralAmt>532</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>47147</TotalAmt>
        <ProgramServicesAmt>42708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4439</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1594</TotalAmt>
        <ManagementAndGeneralAmt>1594</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM EXPENSES</Desc>
        <TotalAmt>592397</TotalAmt>
        <ProgramServicesAmt>592397</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IRVINE GRANT EXPENSES</Desc>
        <TotalAmt>82392</TotalAmt>
        <ProgramServicesAmt>82392</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISSION GABLES EXPENSES</Desc>
        <TotalAmt>30408</TotalAmt>
        <ProgramServicesAmt>30408</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONCESSIONS</Desc>
        <TotalAmt>8940</TotalAmt>
        <FundraisingAmt>8940</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>15598</TotalAmt>
        <ManagementAndGeneralAmt>8198</ManagementAndGeneralAmt>
        <FundraisingAmt>7400</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1114592</TotalAmt>
        <ProgramServicesAmt>973713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98711</ManagementAndGeneralAmt>
        <FundraisingAmt>42168</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>155952</BOYAmt>
        <EOYAmt>63622</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>13310</BOYAmt>
        <EOYAmt>21237</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>13000</BOYAmt>
        <EOYAmt>6500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1250</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16437</BOYAmt>
        <EOYAmt>18151</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1830771</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>549438</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1286457</BOYAmt>
        <EOYAmt>1281333</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>1214694</BOYAmt>
        <EOYAmt>1269688</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>211</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2701100</BOYAmt>
        <EOYAmt>2660742</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9718</BOYAmt>
        <EOYAmt>11470</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>138338</BOYAmt>
        <EOYAmt>60858</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>148056</BOYAmt>
        <EOYAmt>72328</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2409532</BOYAmt>
        <EOYAmt>2488714</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>52433</BOYAmt>
        <EOYAmt>21238</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>91079</BOYAmt>
        <EOYAmt>78462</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2553044</BOYAmt>
        <EOYAmt>2588414</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2701100</BOYAmt>
        <EOYAmt>2660742</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-54457</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>87997</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1830</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>482922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>622166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>618181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>867864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>921053</CurrentTaxYearAmt>
        <TotalAmt>3512186</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>622166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>618181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>867864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>921053</CurrentTaxYearAmt>
        <TotalAmt>3512186</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3512186</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>40873</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>47059</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34206</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45793</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59846</CurrentTaxYearAmt>
        <TotalAmt>227777</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>20531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2789</CurrentTaxYearAmt>
        <TotalAmt>72527</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2225</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>2225</TotalAmt>
      </OtherIncome170Grp>
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      <PublicSupportCY170Pct>0.92070</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <ContributionsAmt>5430</ContributionsAmt>
        <OtherExpendituresAmt>49242</OtherExpendituresAmt>
        <EndYearBalanceAmt>99700</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>5144</ContributionsAmt>
        <EndYearBalanceAmt>143512</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>129080</BeginningYearBalanceAmt>
        <ContributionsAmt>11397</ContributionsAmt>
        <OtherExpendituresAmt>2109</OtherExpendituresAmt>
        <EndYearBalanceAmt>138368</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <ContributionsAmt>11152</ContributionsAmt>
        <OtherExpendituresAmt>1081093</OtherExpendituresAmt>
        <EndYearBalanceAmt>129080</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1131453</BeginningYearBalanceAmt>
        <ContributionsAmt>90216</ContributionsAmt>
        <OtherExpendituresAmt>22648</OtherExpendituresAmt>
        <EndYearBalanceAmt>1199021</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.63460</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.36540</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1450157</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>205539</DepreciationAmt>
        <BookValueAmt>1244618</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>343899</DepreciationAmt>
        <BookValueAmt>36715</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1281333</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>MONEY MARKET</Desc>
        <BookValueAmt>62656</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENT POOL (RCF)</Desc>
        <BookValueAmt>117528</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>CORPORATE BONDS</Desc>
        <BookValueAmt>875144</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>188270</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>PREFERRED STOCK</Desc>
        <BookValueAmt>26090</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1269688</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1186073</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>87997</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1830</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>36111</OtherRevenueAmt>
      <RevenueNotReportedAmt>125938</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1060135</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1060135</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1150703</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>36111</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>36111</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1114592</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1114592</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 36,111.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 36,111.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JAN AND MARVIN HUDSON ARE MARRIED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO WILL REVIEW, QUESTION, AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALY THE ORGANIZATION DISTRIBUTES MEMOS REQUESTING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>STATISICAL DATA IS GATHERED TO DETERMINE THE AVERAGE SALARY FOR COMPARATIVE JOB DUTIES IN THE SURROUNDING AREA. THE BOARD WILL THEN REVIEW THE INFORMATION AND DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR POSITION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ASSOCIATES OF THE REDLANDS BOWL INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 492</AddressLine1Txt>
          <CityNm>REDLANDS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92373</ZIPCd>
        </USAddress>
        <EIN>956093801</EIN>
        <PrimaryActivitiesTxt>TO SUPPORT NEEDS OF THE REDLANDS COMMUNITY MUSIC ASSOCIATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>ASSOCIATES OF THE REDLANDS BOWL INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>129000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>