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        <EOYAmt>926511</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>534707</BOYAmt>
        <EOYAmt>926511</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>776827</BOYAmt>
        <EOYAmt>1056924</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>391772</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>32</PriorPeriodAdjustmentsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>548188</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>828970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>720731</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>919658</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1623205</CurrentTaxYearAmt>
        <TotalAmt>4640752</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>548188</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>828970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>720731</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>919658</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1623205</CurrentTaxYearAmt>
        <TotalAmt>4640752</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4640752</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>830</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>538</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>350</CurrentTaxYearAmt>
        <TotalAmt>1718</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4642470</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="13000178">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>31891</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1063</DepreciationAmt>
        <BookValueAmt>30828</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21543</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16600</DepreciationAmt>
        <BookValueAmt>4943</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>35771</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1871</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GRANT PAYABLE</Desc>
        <Amt>127220</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILITIES</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>129091</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 10b</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTHLY BOARD REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN POLICY ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>DEFERRED INCOME IS RECOGNIZED WHEN GRANTS ARE RECEIVED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>401K CONTRIBUTION 8125. 0. 8125. 0. AMERICORP HOUSING SUPPORT AMERICORP MATCHING FUNDS ANNUAL GALA EXPENSE CONSULTING FEES 11070. 11070. 0. 0. DUES &amp; SUBSCRIPTION 175. 0. 175. 0. EQUIPMENT RENTAL 14080. 0. 14080. 0. GALA EXPENSE 41968. 41968. 0. 0. IMMIGRATION/SUBCONTRACT 9611. 9611. 0. 0. IT MAINTENANCE/SOFTWARE 15230. 0. 15230. 0. LICENSE &amp; PERMITS 102. 0. 102. 0. MILEAGE &amp; PARKING REIMB. 9703. 0. 9703. 0. NEEDY FAMILIES 39247. 39247. 0. OFFICE REPAIRS 760. 0. 760. 0. POSTAGE 4206. 0. 4206. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>