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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>421613</EOYAmt>
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        <BOYAmt>12870</BOYAmt>
        <EOYAmt>12780</EOYAmt>
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        <EOYAmt>434393</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>734097</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-123019</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>23</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>136828</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>13394</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>792463</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>728586</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>800686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>670716</CurrentTaxYearAmt>
        <TotalAmt>2992451</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>800686</CurrentTaxYearMinus1YearAmt>
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      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2992451</PublicSupportTotal170Amt>
      <TotalSupportAmt>2992451</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>43858</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>100000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>100000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>306129</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>88468</DepreciationAmt>
        <BookValueAmt>217661</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>70694</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65848</DepreciationAmt>
        <BookValueAmt>4846</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>322507</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>CALICO ACHIEVES JUSTICE AND HEALING FOR ABUSED CHILDREN. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE IN WHICH THE NEEDS OF CHILDREN TAKE PRECEDENCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>CALICO CENTER IS CURRENTLY UNDERGOING AN AUDIT. AN AMENDED RETURN WILL BE FILED UPON THE COMPLETION OF THE AUDIT IF THERE ARE MATERIAL DIFFERENCES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 AND RELATED FORMS WERE DISSEMINATED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW AND DISCUSSED AT A REGULAR MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH CALICO'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THE SHE/HE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD WILL THEN FOLLOW UP WITH ANY PERSON THAT MAY BE IN VIOLATIONI OF THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>IT SUPPORT 7,418 2,147 708 CONSULTING 10,398 3,010 992 DEPARTMENT OF JUSTICE 75 22 7 ED SALARY &amp; BENEFIT 82,096 27,366 27,366</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT 10,553 BOOK/TAX DIFFERENCE 2,841</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>