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        <Desc>EDUCATIONTNCF WORKED WITH CRITTENTON AGENCIES AND FORMER CONSUMERS TO PROVIDE EDUCATION, RESOURCES, AND INFORMATION TO DECISION MAKERS AND PARTNERS TO INCREASE THEIR UNDERSTANDING OF THE NEEDS AND POTENTIAL OF GIRLS AND YOUNG WOMEN WHO ARE SURVIVORS OF ABUSE AND VIOLENCE. THIS INCLUDED COMMUNICATING THE NEED FOR THE GENDER AND CULTURALLY RESPONSIVE, TRAUMA INFORMED, STRENGTH-BASED SERVICES THEY NEED TO HEAL AND THRIVE. TNCF HOSTED AND CO-HOSTED FOUR BRIEFINGS ON: DOMESTIC MINOR SEX TRAFFICKING, IMPROVING THE OUTCOMES OF CHILDREN BY SUPPORTING YOUNG PARENTS, ADVERSE CHILDHOOD EXPERIENCES AND YOUNG MOTHERS, AND MEETING THE NEEDS OF GIRLS IN THE JUVENILE JUSTICE SYSTEM.WE ARE NOT INVISIBLEWORKING IN PARTNERSHIP WITH THE CRITTENTON FAMILY OF AGENCIES TNCF BROUGHT CURRENT AND FORMER CLIENTS/CONSUMERS OF SERVICES TO WASHINGTON, DC TO SHARE THEIR PERSPECTIVES AS SURVIVORS OF TRAUMA AND VIOLENCE WITH DECISION MAKERS. BASED ON THESE EXPERIENCES BOLD (BRIDGING OPPORTUNITY LOVE AND DETERMINATION) WAS CREATED AS A PROGRAM TO SUPPORT THE DEVELOPMENT OF THE SOCIAL CAPITAL, LEADERSHIP SKILLS AND CIVIC ENGAGEMENT OF YOUNG WOMEN SURVIVORS. PROGRAM DEVELOPMENT AND FUND RAISING FOR IMPLEMENTATION WILL CONTINUE INTO 2013.</Desc>
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        <Desc>AGENCY SUPPORT THE ORGANIZATION PROVIDED TRAINING, NETWORKING, REFERRALS, RESEARCH, PROGRAM DEVELOPMENT, ADVOCACY, EVIDENCE BUILDING, PROFESSIONAL DEVELOPMENT AND TWO CONFERENCES FOR THE 27 MEMBERS OF THE CRITTENTON FAMILY OF AGENCIES PROVIDING SERVICES IN 32 STATES AND THE DISTRICT OF COLUMBIA. ADDITIONALLY, ONGOING TECHNICAL ASSISTANCE AND SUPPORT IS PROVIDED TO AGENCIES.</Desc>
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        <Desc>CONNIE LIEDING SCHOLARSHIPTHROUGH A CONTRIBUTION MADE TO TNCF BY BETH BURRELL, AN INDIVIDUAL DONOR, THIS SCHOLARSHIP FUND WAS DEVELOPED IN 2011. SCHOLARSHIPS COVER EDUCATIONAL EXPENSES FOR YOUNG WOMEN BETWEEN THE AGES OF 17-27 WHO HAVE SUCCESSFULLY COMPLETED PROGRAMS AT CRITTENTON AGENCIES. DURING 2013 EIGHT SCHOLARSHIPS WERE AWARDED TO WOMEN ADVANCING THEIR EDUCATIONAL GOALS AT TECHNICAL AND COMMUNITY COLLEGES, FOUR-YEAR COLLEGES AND MASTERS LEVEL DEGREES.GEORGETOWN POLICY SERIESTNCF IN PARTNERSHIP WITH GEORGETOWN CENTER ON POVERTY, INEQUALITY AND PUBLIC POLICY IS SPONSORING A POLICY SERIES "MARGINALIZED GIRLS: CREATING PATHWAYS TO OPPORTUNITY POLICY SERIES." THE SERIES BEGUN IN 2011 CONTINUED IN 2012 WITH TWO SESSIONS THAT FOCUSED ON YOUNG MOTHERS AND DOMESTIC MINOR SEX TRAFFICKING. IN 2013, THE SERIES FEATURED TWO DAY LONG CONVENINGS. CRITICAL CONNECTIONS: A MULTI-SYSTEMS APPROACH TO THE DOMESTIC SEX TRAFFICKING OF GIRLS WAS ATTENDED BY NEARLY 100 PEOPLE FROM A VARIETY OF SYSTEMS, STATES AND FIELDS. TINA TCHEN, CHIEF OF STAFF FOR THE FIRST LADY AND EXECUTIVE DIRECTOR OF THE WHITE HOUSE COUNCIL ON WOMEN AND GIRLS GAVE THE KEYNOTE SPEECH. CONGRESSIONAL REPRESENTATIVES POE (TEXAS) AND BASS (CALIFORNIA), ACTING ASSISTANT SECRETARY OF ACF/HHS GEORGE SHELDON, AND INTERIM DIRECTOR OF OJJDP MELODEE HANES SPOKE ON THE CLOSING FEDERAL PERSPECTIVES PANEL. THE SECOND WAS A HALF-DAY CONVENING, "TRAUMA-INFORMED POLICY AND PRACTICE FOR DISCONNECTED GIRLS," WHICH FEATURED EXPERTS, ADVOCATES AND FEDERAL OFFICIALS. MORE THAN 70 PEOPLE WERE IN ATTENDANCE. GIRLS AT THE MARGIN ACTION ALLIANCE CO-HOSTED QUARTERLY MEETINGS OF THE 93 MEMBERS OF THE ALLIANCE ON A RANGE OF TOPICS.SEARCH SUPPORT PROVIDED SUPPORT TO INDIVIDUALS SEARCHING FOR FAMILY MEMBERS SEPARATED THROUGH ADOPTIONS. PUBLIC SPEAKING - SPOKE ON A RANGE OF ISSUES OF IMPORTANCE TO MARGINALIZED GIRLS AND YOUNG WOMEN, E.G. NATIONAL GOVERNORS ASSOCIATION - DOMESTIC MINOR SEX TRAFFICKING, HHS - PREGNANCY PREVENTION, CIRCLES USA - POVERTY ALLEVIATION, MCASA - SEXUAL ASSAULT PREVENTION, ETC.BOLD (BRIDGING OPPORTUNITY, LOVE AND DETERMINATION)IN PARTNERSHIP WITH FORMER CONSUMERS OF AGENCY SERVICES DEVELOPED CONCEPT FOR BOLD TO BUILD SOCIAL CAPITAL AND SUPPORT HEALTH, EDUCATION AND ECONOMIC SECURITY. SECURED FUNDING AND BEGAN PLANNING IN LATE 2013.FOSTERING GIRLS STRENGTHS CONVENING DEVELOPED CONCEPT TO BRING TOGETHER 45-50 LEADERS, ADVOCATES, RESEARCHERS, SERVICE PROVIDERS AND YOUNG WOMEN/WOMEN TO DEVELOP A NATIONAL BLUEPRINT FOR SUPPORTING THE NEEDS AND POTENTIAL OF OUR NATION'S MOST MARGINALIZED GIRLS AND YOUNG WOMEN. SECURED FUNDING IN BEGAN PLANNING IN LATE 2013.NATIONAL GIRLS INSTITUTE (NGI)SELECTED TO STAFF THE NGI OF THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION OF THE DEPARTMENT OF JUSTICE. PLANNING AND WORK PLAN DEVELOPMENT BEGAN IN DECEMBER OF 2013.ASSETS FOR LIFEWRAPPED UP GRANTS BE IMPLEMENTED THROUGH THE CRITTENTON FAMILY OF AGENCIES. SECURED AND COMPILED OUTCOMES DATA. DEVELOPED AND DISSEMINATED THE FINAL REPORT FOR THE GRANT IN WRITTEN AND VIDEO FORMATS.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RONALD WATERMAN</PersonNm>
        <TitleTxt>ASSISTANT TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KENNETH L SIPES</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR PAULA MOTEN-TOLSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUZANNE HASSETT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM RYANS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTIN YUEN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEANNETTE PAI-ESPINOSA</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>157590</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4728</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>157590</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>4728</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>503691</AllOtherContributionsAmt>
      <NoncashContributionsAmt>2752</NoncashContributionsAmt>
      <TotalContributionsAmt>503691</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SPEAKING FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5242</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5242</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>5242</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>99275</TotalRevenueColumnAmt>
        <ExclusionAmt>99275</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1919637</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1666680</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>252957</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>252957</TotalRevenueColumnAmt>
        <ExclusionAmt>252957</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>339</TotalRevenueColumnAmt>
        <ExclusionAmt>339</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>339</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>861504</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5242</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>352571</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>13000</TotalAmt>
        <ProgramServicesAmt>13000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>162318</TotalAmt>
        <ProgramServicesAmt>74292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32332</ManagementAndGeneralAmt>
        <FundraisingAmt>55694</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>158822</TotalAmt>
        <ProgramServicesAmt>72998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31366</ManagementAndGeneralAmt>
        <FundraisingAmt>54458</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>5972</TotalAmt>
        <ProgramServicesAmt>2350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1527</ManagementAndGeneralAmt>
        <FundraisingAmt>2095</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>24357</TotalAmt>
        <ProgramServicesAmt>9583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6230</ManagementAndGeneralAmt>
        <FundraisingAmt>8544</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24118</TotalAmt>
        <ProgramServicesAmt>11020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4730</ManagementAndGeneralAmt>
        <FundraisingAmt>8368</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>33140</TotalAmt>
        <ManagementAndGeneralAmt>33140</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>15000</TotalAmt>
        <ManagementAndGeneralAmt>15000</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>70047</TotalAmt>
        <ProgramServicesAmt>59642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1936</ManagementAndGeneralAmt>
        <FundraisingAmt>8469</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>21530</TotalAmt>
        <ProgramServicesAmt>8171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6339</ManagementAndGeneralAmt>
        <FundraisingAmt>7020</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>53766</TotalAmt>
        <ProgramServicesAmt>21786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12556</ManagementAndGeneralAmt>
        <FundraisingAmt>19424</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>137321</TotalAmt>
        <ProgramServicesAmt>74350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26139</ManagementAndGeneralAmt>
        <FundraisingAmt>36832</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>15531</TotalAmt>
        <ProgramServicesAmt>6293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3627</ManagementAndGeneralAmt>
        <FundraisingAmt>5611</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3758</TotalAmt>
        <ProgramServicesAmt>984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1897</ManagementAndGeneralAmt>
        <FundraisingAmt>877</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STATE REGISTRATION FEES</Desc>
        <TotalAmt>5071</TotalAmt>
        <FundraisingAmt>5071</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <TotalAmt>3710</TotalAmt>
        <ProgramServicesAmt>837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>523</ManagementAndGeneralAmt>
        <FundraisingAmt>2350</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>3250</TotalAmt>
        <ProgramServicesAmt>1414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>821</ManagementAndGeneralAmt>
        <FundraisingAmt>1015</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>750711</TotalAmt>
        <ProgramServicesAmt>356720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>178163</ManagementAndGeneralAmt>
        <FundraisingAmt>215828</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>36183</BOYAmt>
        <EOYAmt>613316</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>279658</BOYAmt>
        <EOYAmt>58539</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>34196</BOYAmt>
        <EOYAmt>25014</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6357</BOYAmt>
        <EOYAmt>6427</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>136881</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>122385</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>23528</BOYAmt>
        <EOYAmt>14496</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2628580</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>100686</BOYAmt>
        <EOYAmt>108002</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3353627</BOYAmt>
        <EOYAmt>3454374</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>24585</EOYAmt>
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      <GrantsPayableGrp>
        <BOYAmt>52749</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>19436</BOYAmt>
        <EOYAmt>17843</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>99242</BOYAmt>
        <EOYAmt>42428</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>2864963</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>438981</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>100686</BOYAmt>
        <EOYAmt>108002</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3254385</BOYAmt>
        <EOYAmt>3411946</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3353627</BOYAmt>
        <EOYAmt>3454374</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>110793</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>39452</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>7316</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>160534</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33557</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41618</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>81647</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>503691</CurrentTaxYearAmt>
        <TotalAmt>821047</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>160534</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33557</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41618</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>81647</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>503691</CurrentTaxYearAmt>
        <TotalAmt>821047</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>525279</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>295768</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>104483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198252</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>171421</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>97713</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>99275</CurrentTaxYearAmt>
        <TotalAmt>671144</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>6078</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1960</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>531</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>339</CurrentTaxYearAmt>
        <TotalAmt>8908</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1501099</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>22963</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.19700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.19970</PublicSupportPY170Pct>
      <TenPctFactsCrcmstncsTestCYInd>X</TenPctFactsCrcmstncsTestCYInd>
      <FactsAndCircumstancesTestTxt>THE ORGANIZATION RECEIVED MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC, FOUNDATIONS, OTHER PUBLICLY SUPPORTED ORGANIZATIONS, OR GOVERNMENTAL UNITS. IN ADDITION, THE ORGANIZATION'S STRONG COMMITMENT TO INCREASING ITS BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC IS FURTHER DEMONSTRATED THROUGH ITS HIRING OF A FULL TIME PRESIDENT AND ADDITIONAL STAFF.</FactsAndCircumstancesTestTxt>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>59938</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52852</DepreciationAmt>
        <BookValueAmt>7086</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>76943</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69533</DepreciationAmt>
        <BookValueAmt>7410</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14496</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>17843</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17843</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>893272</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>39452</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>7316</OtherRevenueAmt>
      <RevenueNotReportedAmt>46768</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>846504</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>15000</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>15000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>861504</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>735711</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>735711</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>15000</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>15000</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>750711</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>REVALUATION GAIN ON INTEREST IN LUMSDEN TRUST 7,316.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS FOR POST-SECONDARY EDUCATION</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>13000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOLLOW UP REPORTS ARE DUE AT THE END OF THE GRANT PERIOD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEANNETTE PAI-ESPINOSA</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>157590</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4728</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>162318</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAWS - MISSION STATEMENT WAS UPDATED AND COMMITTEE VOTING HAS BEEN UPDATED TO INCLUDE ELECTRONIC VOTING. FINANCIAL POLICY- UPDATED TO INCLUDE THE MANAGEMENT OF GRANT FUNDS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER AND SUSTAIN COMMITTEE REVIEW THE 990 PRIOR TO ITS SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES AND ALL STAFF ARE COVERED UNDER THE CONFICT OF INTEREST POLICY. IN INSTANCES WHERE THERE MAY BE A CONFLICT OF INTEREST, INDIVIDUALS ARE EXPECTED TO RAISE THE ISSUE AND THE BOARD FOLLOWS THE POLICY. THE BOARD REVIEW POTENTIAL CONFLICTS OF INTEREST FOR ACTION AS/IF NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE CEO, AN ANNUAL REVIEW IS COMPLETED AND THE BOARD MAKES DECISIONS ABOUT COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>REVALUATION GAIN ON INTEREST IN LUMSDEN TRUST 7,316.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>