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        <Total>4577</Total>
        <Fundraising>4577</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>47979</Total>
        <ProgramServices>35985</ProgramServices>
        <ManagementAndGeneral>6703</ManagementAndGeneral>
        <Fundraising>5291</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>6121</Total>
        <ProgramServices>4591</ProgramServices>
        <ManagementAndGeneral>780</ManagementAndGeneral>
        <Fundraising>750</Fundraising>
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      <Insurance>
        <Total>5421</Total>
        <ProgramServices>4055</ProgramServices>
        <ManagementAndGeneral>757</ManagementAndGeneral>
        <Fundraising>609</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>6427</Total>
        <ProgramServices>2959</ProgramServices>
        <ManagementAndGeneral>553</ManagementAndGeneral>
        <Fundraising>2915</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>10029</Total>
        <ProgramServices>7501</ProgramServices>
        <ManagementAndGeneral>1401</ManagementAndGeneral>
        <Fundraising>1127</Fundraising>
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      <OtherExpenses>
        <Description>TRAINING</Description>
        <Total>20022</Total>
        <ProgramServices>14975</ProgramServices>
        <ManagementAndGeneral>2797</ManagementAndGeneral>
        <Fundraising>2250</Fundraising>
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      <OtherExpenses>
        <Description>CONSULTANT</Description>
        <Total>45463</Total>
        <ProgramServices>34002</ProgramServices>
        <ManagementAndGeneral>6351</ManagementAndGeneral>
        <Fundraising>5110</Fundraising>
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      <AllOtherExpenses>
        <Total>9607</Total>
        <ProgramServices>7217</ProgramServices>
        <ManagementAndGeneral>1394</ManagementAndGeneral>
        <Fundraising>996</Fundraising>
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        <ProgramServices>570867</ProgramServices>
        <ManagementAndGeneral>126372</ManagementAndGeneral>
        <Fundraising>118167</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>79463</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>2325</EOY>
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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3156</BOY>
        <EOY>3608</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>421803</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>90120</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>316209</EOY>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
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      <OtherAssetsTotal>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
        <BOY>47053</BOY>
        <EOY>55755</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>296153</EOY>
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      <TotalLiabilities>
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        <EOY>351908</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>350880</EOY>
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      <TemporarilyRestrictedNetAssets>
        <EOY>36500</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>472282</BOY>
        <EOY>387380</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>821504</BOY>
        <EOY>739288</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-84902</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus1Year>792463</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>728586</CurrentTaxYear>
        <Total>1521049</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus1Year>792463</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>728586</CurrentTaxYear>
        <Total>1521049</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1521049</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1521049</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
    </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">
      <Buildings>
        <OtherCostOrOtherBasis>406129</OtherCostOrOtherBasis>
        <Depreciation>74496</Depreciation>
        <BookValue>331633</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>-19221</InvestmentCostOrOtherBasis>
        <Depreciation>-19221</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>34895</OtherCostOrOtherBasis>
        <Depreciation>34845</Depreciation>
        <BookValue>50</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>331683</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <InPersonSolicitations>X</InPersonSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>PICNIC IN THE PARK</NameOfEvent1>
        <GrossReceiptsEvent1>48992</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>24250</CharitableContributionsEvent1>
        <GrossRevenueEvent1>24742</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>2257</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>1899</FoodAndBeverageEvent1>
        <EntertainmentEvent1>740</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>1639</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>48992</GrossReceiptsTotal>
        <CharitableContributionsTotal>24250</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>24742</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>2257</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>1899</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>740</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1639</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>6535</DirectExpenseSummaryEvents>
        <NetIncomeSummary>18207</NetIncomeSummary>
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    </IRS990ScheduleG>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <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>No documents available to the public.</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>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 VIOLATION OF THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 AND RELATED FORMS WERE DISSEMINTATED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW AND DISCUSSED AT A REGULAR MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 8</Identifier>
        <ReturnReference>Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings</ReturnReference>
        <Explanation>MINUTES ARE KEPT FOR EVERY MEETING OF THE BOD NX WRITTEN REPORTS ARE SUBMITTED TO THE BOD FOR OTHER COMMITTEE MEETINGS OR ACTIONS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>