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        <Desc>YOUTH PROGRAM: OUR PLAN AHEAD YOUTH PROGRAM AIMS TO HELP PARTICIPATING YOUTH ATTAIN THEIR VISION FOR A VIBRANT FUTURE THROUGH DEVELOPING STRENGTHS IN ACADEMIA, CHARACHTER, AND PHYSICAL HEALTH. ACTIVITIES ARE CONDUCTED YEAR ROUND BY OUR MULTILINGUAL STAFF, AND TAKE PLACE AT OUR ACHIEVEMENT CENTER IN SANTA ANA AFTER SCHOOL, TUESDAY THROUGH FRIDAY FROM 3:30-6:00 PM, AND ON OCCASSIONAL SATURDAYS FROM 9:00-3:00 PM. OUR PROGRAM PROVIDES VITAL SERVICES AS THE SANTA ANA UNIFIED SCHOOL DISTRICT REPORTS A</Desc>
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        <BOYAmt>346351</BOYAmt>
        <EOYAmt>400020</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>141083</BOYAmt>
        <EOYAmt>20226</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>2300</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>8790</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3073827</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>375762</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2728010</BOYAmt>
        <EOYAmt>2698065</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>9991</BOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>14199</BOYAmt>
        <EOYAmt>9641</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3239634</BOYAmt>
        <EOYAmt>3139042</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>31832</BOYAmt>
        <EOYAmt>37296</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>168743</BOYAmt>
        <EOYAmt>149098</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1418099</BOYAmt>
        <EOYAmt>1045049</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1618674</BOYAmt>
        <EOYAmt>1231443</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1620960</BOYAmt>
        <EOYAmt>1907599</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1620960</BOYAmt>
        <EOYAmt>1907599</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3239634</BOYAmt>
        <EOYAmt>3139042</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>283344</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>5109</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-1814</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1704777</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1037697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>797125</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>409084</CurrentTaxYearAmt>
        <TotalAmt>4336677</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1704777</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1037697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>797125</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>409084</CurrentTaxYearAmt>
        <TotalAmt>4336677</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4336677</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1393</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>313</CurrentTaxYearAmt>
        <TotalAmt>1709</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4338386</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="14000261">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1538145</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1538145</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1330059</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>178096</DepreciationAmt>
        <BookValueAmt>1151963</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>205623</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>197666</DepreciationAmt>
        <BookValueAmt>7957</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2698065</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>21931</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>21931</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4673</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>21931</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>21931</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4673</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4673</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>17258</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="00000006">
      <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>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PHALEN LIM</PersonNm>
        <BaseCompensationFilingOrgAmt>76504</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>76504</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000007" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT SEND COPIES OF FORM 990 TO BOARD FOR REVIEW PRIOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, THE ORGANIZATION PROVIDES WRITTEN COPIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS MUST BE APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>JANITORIAL MAINTENANCE 2300. 1677. 623. 0. TELEPHONE 4710. 3129. 1581. 0. EQUIPMENT RENTAL 3763. 2494. 1269. 0. POSTAGE 195. 0. 195. 0. NETWORKING EVENT 100. 0. 100. 0. STAFF, BOARD &amp; VOLUNTEER EXPENSE 1527. 0. 1527. 0. SUPPORTIVE SERVICE/INCENTIVE 98. 0. 98. 0. TRAINING SUPPLIES 84. 63. 21. 0. MISCELLANEOUS 770. 0. 770. 0. SECURITY 960. 42. 918. SUPPLIES 660. 297. 363.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>