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      <PrepaidExpensesDeferredCharges>
        <BOY>36259</BOY>
        <EOY>23490</EOY>
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      <LandBuildingsEquipmentBasis>228990</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>221866</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>16025</BOY>
        <EOY>7124</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
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        <EOY>37447</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
        <BOY>164759</BOY>
        <EOY>330713</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>7008</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <EOY>1101</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>171767</BOY>
        <EOY>331814</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>578901</BOY>
        <EOY>666440</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>578901</BOY>
        <EOY>666440</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>750668</BOY>
        <EOY>998254</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>87539</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>
        <CurrentTaxYearMinus4Years>2076345</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2694798</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2016515</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1611584</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1472491</CurrentTaxYear>
        <Total>9871733</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
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      <Total170>
        <CurrentTaxYearMinus4Years>2076345</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2694798</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2016515</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1611584</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1472491</CurrentTaxYear>
        <Total>9871733</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>9871733</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>9871733</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>228990</OtherCostOrOtherBasis>
        <Depreciation>221866</Depreciation>
        <BookValue>7124</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>7124</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Security Deposit</Description>
        <Amount>1100</Amount>
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      <TotalOfAmounts>1101</TotalOfAmounts>
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    <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>Forms are available on Guidestar.com and through the California attorney general's website under the charitable trusts section.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 18</Identifier>
        <ReturnReference>Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection</ReturnReference>
        <Explanation>Forms are available on Guidestar.com and through the California attorney general's website under the charitable trusts section.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>On an annual basis, the Board of Directors reviews the agency's salary scale for all other employees to national/statewide salary surveys for all comparable staff positions.</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>On an annual basis,the Board of Directors reviews the Executive Director's salary in comparison with national and statewide salary surveys for comparable Executive Directors within California</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>Board members are required to complete annually. Conflict of interest reports are reviewed by independent auditors.</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 draft of Form 990 will be sent to each board member.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>A two-third vote of CALCASA members is required to approve any change to CALCASA bylaws that would materially and adversely affect members' rights</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>CALCASA members elect the Program Services Committee Chair and Vice Chair, each of whom sits on the Board of Directors. CALCASA members affirm all Board of Directors members at their Annual Membership Meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: BSCF Unifying Fields Project-To develop and implement a strategy for integrating domestic violence into CALCASA's sexual violence prevention training, techinical assistance, and capacity building efforts. OTHER PROGRAM SERVICES 5: LEAP Program- The purpose of the Leadership, Education and Advancement for Professionals (LEAP) is to establish a national training and technical assistance project to enhance the professional skills and capacity of emerging leaders working within the anti-sexual and domestic violence field to improve organizational approaches and service-delivery to communities of color across the nation.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>