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      <LandBuildingsEquipmentBasis>51879</LandBuildingsEquipmentBasis>
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      <LandBuildingsEquipmentBasisNet>
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      <IntangibleAssets>
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      <MortNotesPyblSecuredInvestProp>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>235503</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>94903</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>520541</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>97885</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <CurrentTaxYearMinus3Years>592317</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>448920</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>425218</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>612464</CurrentTaxYear>
        <Total>2840172</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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      <Total170>
        <CurrentTaxYearMinus4Years>761253</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>592317</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>448920</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>425218</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>612464</CurrentTaxYear>
        <Total>2840172</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2840172</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5866</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3589</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9612</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3129</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20846</CurrentTaxYear>
        <Total>43042</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>7106</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4158</CurrentTaxYear>
        <Total>11264</Total>
      </OtherIncome170>
      <TotalSupport>2894478</TotalSupport>
      <PublicSupportPertcentage170>0.98120</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98680</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
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      <CurrentYear>
        <BeginningOfYearBalance>208503</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>22269</InvestmentEarningsOrLosses>
        <EndOfYearBalance>230772</EndOfYearBalance>
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      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>214531</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-6028</InvestmentEarningsOrLosses>
        <EndOfYearBalance>208503</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>196248</BeginningOfYearBalance>
        <Contributions>500</Contributions>
        <InvestmentEarningsOrLosses>19372</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>1589</AdministrativeExpenses>
        <EndOfYearBalance>214531</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>239077</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>16634</InvestmentEarningsOrLosses>
        <OtherExpenditures>58000</OtherExpenditures>
        <AdministrativeExpenses>1463</AdministrativeExpenses>
        <EndOfYearBalance>196248</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>134000</BeginningOfYearBalance>
        <Contributions>-79444</Contributions>
        <OtherExpenditures>2352</OtherExpenditures>
        <AdministrativeExpenses>239077</AdministrativeExpenses>
        <EndOfYearBalance>239077</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>51879</OtherCostOrOtherBasis>
        <Depreciation>49210</Depreciation>
        <BookValue>2669</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2669</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>230772</TotalOfBookValueSecurities>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>THE PERMANENTLY RESTRICTED ENDOWMENT'S CORPUS IS TO BE HELD IN PERPETUITY. ANY NET INVESTMENT EARNINGS TO THE PERMANENTLY RESTRICTED ENDOWMENT ARE AVAILABLE FOR SPENDING SUBJECT TO RECOMMENDATIONS AND APPROVAL BY THE BOARD. THE BOARD DESIGNATED ENDOWMENT WAS SET UP TO ENSURE THE ORGANIZATION'S FUTURE FINANCIAL STABILITY IN RELATION TO ITS PROGRAM AND OPERATIONAL NEEDS.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <LoanTable>
        <NameBusiness>
          <BusinessNameLine1>ORV ALGUITA INC</BusinessNameLine1>
        </NameBusiness>
        <RelationshipWithOrganization>35%ENTIT</RelationshipWithOrganization>
        <PurposeOfLoan>RESEARCH</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>482325</OriginalPrincipalAmount>
        <BalanceDue>384375</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>384375</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MARIETA FRANCIS</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>FAMILY MEMBER</Relationship>
        <AmountOfTransaction>38500</AmountOfTransaction>
        <DescriptionOfTransaction>COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>MARIETA FRANCIS 148 N MARINA DRIVE LONG BEACH CA 90803 (562) 598-4889</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>THE ORGANIZATION'S 8 MEMBERS ARE INCLUDED ON SCHEDULE A OF PART VII.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 4</Identifier>
        <ReturnReference>Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents</ReturnReference>
        <Explanation>THE SIGNIFICANT CHANGES TO THE BY-LAWS WERE AS FOLLOWS:MAXIMUM NUMBER OF BOARD MEMBERS INCREASED TO 20.AUDIT COMMITTEE RESPONSIBILITIES ARE CLEARLY DEFINED.DEFINED REQUIREMENTS FOR OFFICER POSITIONS AND QUALIFICATIONS FOR BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>PRESIDENT OF THE BOARD OF DIRECTORS, BILL FRANCIS, IS THE HUSBAND TO EMPLOYEE, MARIETA FRANCIS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>