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        <EOY>3156</EOY>
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      <LandBuildingsEquipmentBasis>441024</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>103218</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>337806</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>289028</EOY>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
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      <InvestmentsProgramRelated>
        <EOY>0</EOY>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <EOY>0</EOY>
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      <TotalAssets>
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        <EOY>821504</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>37055</BOY>
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      <MortNotesPyblSecuredInvestProp>
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      <TotalLiabilities>
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        <EOY>349222</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>456810</BOY>
        <EOY>472282</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>11048</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>467858</BOY>
        <EOY>472282</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>815236</BOY>
        <EOY>821504</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>4424</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>796708</CurrentTaxYearMinus4Years>
        <CurrentTaxYear>792463</CurrentTaxYear>
        <Total>1589171</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>796708</CurrentTaxYearMinus4Years>
        <CurrentTaxYear>792463</CurrentTaxYear>
        <Total>1589171</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1589171</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>10574</CurrentTaxYearMinus4Years>
        <Total>10574</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1599745</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="11000144" softwareVersion="2011v1.5">
      <Buildings>
        <InvestmentCostOrOtherBasis>406129</InvestmentCostOrOtherBasis>
        <Depreciation>68323</Depreciation>
        <BookValue>337806</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>34895</InvestmentCostOrOtherBasis>
        <Depreciation>34895</Depreciation>
      </Equipment>
      <TotalOfBookValueLandBuildings>337806</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>ONE CHILD AT AT TIME</NameOfEvent1>
        <GrossReceiptsEvent1>41460</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>24110</CharitableContributionsEvent1>
        <GrossRevenueEvent1>17350</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>2027</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>3993</FoodAndBeverageEvent1>
        <EntertainmentEvent1>840</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>2047</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>41460</GrossReceiptsTotal>
        <CharitableContributionsTotal>24110</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>17350</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>2027</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>3993</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>840</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>2047</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>8907</DirectExpenseSummaryEvents>
        <NetIncomeSummary>8443</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <OtherNonCashContributionsTable>
        <Description>EX DIR SALARY</Description>
        <NoncashContribsRptdF990>123571</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ACTUAL COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>RAFFLE PRIZES</Description>
        <NoncashContribsRptdF990>12279</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>EST FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>TOYS FOR FAMILY</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>12663</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>EST FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: 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>
    </IRS990ScheduleO>
  </ReturnData>
</Return>