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        <ProgramServices>62611</ProgramServices>
        <ManagementAndGeneral>22035</ManagementAndGeneral>
        <Fundraising>487</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1659957</Total>
        <ProgramServices>1248859</ProgramServices>
        <ManagementAndGeneral>397767</ManagementAndGeneral>
        <Fundraising>13331</Fundraising>
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      <CashNonInterestBearing>
        <BOY>1317965</BOY>
        <EOY>1196344</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>95999</BOY>
        <EOY>194542</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>67812</BOY>
        <EOY>54890</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>51530</BOY>
        <EOY>51461</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>398497</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>310689</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>97109</BOY>
        <EOY>87808</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1630415</BOY>
        <EOY>1585045</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>120684</BOY>
        <EOY>101177</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>20904</BOY>
        <EOY>2721</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>141588</BOY>
        <EOY>103898</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1479694</BOY>
        <EOY>1466622</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>9133</BOY>
        <EOY>14525</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1488827</BOY>
        <EOY>1481147</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1630415</BOY>
        <EOY>1585045</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-7680</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1617071</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1466153</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1572260</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1552556</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1487302</CurrentTaxYear>
        <Total>7695342</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1617071</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1466153</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1572260</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1552556</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1487302</CurrentTaxYear>
        <Total>7695342</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>7695342</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>16767</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12045</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4943</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5357</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6114</CurrentTaxYear>
        <Total>45226</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>5488</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>25906</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4895</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12917</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11809</CurrentTaxYear>
        <Total>61015</Total>
      </OtherIncome170>
      <TotalSupport>7801583</TotalSupport>
      <PublicSupportPertcentage170>0.98640</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.82950</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>75506</OtherCostOrOtherBasis>
        <Depreciation>32712</Depreciation>
        <BookValue>42794</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>322991</OtherCostOrOtherBasis>
        <Depreciation>277977</Depreciation>
        <BookValue>45014</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>87808</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>1667693</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>15416</OtherRevenues>
      <RevenueNotRptdF990>15416</RevenueNotRptdF990>
      <RevenueSubtotal>1652277</RevenueSubtotal>
      <TotalRevenuePerForm990>1652277</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1675373</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>15416</OtherExpensesIncluded>
      <ExpensesNotRptdF990>15416</ExpensesNotRptdF990>
      <ExpensesSubtotal>1659957</ExpensesSubtotal>
      <TotalExpensesPerForm990>1659957</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSE $15416</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 2d</Identifier>
        <ReturnReference>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSE $15416</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its positions for all open tax years and has determined that no provision for income tax positions is required.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>34628</GrossReceiptsEvent1>
        <GrossRevenueEvent1>34628</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>15416</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>34628</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>34628</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>15416</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>15416</DirectExpenseSummaryEvents>
        <NetIncomeSummary>19212</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. THE BOARD REVIEWS COMPENSATION SURVEY DATA AND CONSIDERS THIS DATA ALONG WITH OTHER INFORMATION WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE AS THEY ARISE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>