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        <ManagementAndGeneral>12206</ManagementAndGeneral>
        <Fundraising>5328</Fundraising>
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      <PayrollTaxes>
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        <Fundraising>3319</Fundraising>
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        <Fundraising>246430</Fundraising>
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        <Fundraising>7116</Fundraising>
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      <Travel>
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        <ManagementAndGeneral>9608</ManagementAndGeneral>
        <Fundraising>34356</Fundraising>
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        <ManagementAndGeneral>9595</ManagementAndGeneral>
        <Fundraising>1483</Fundraising>
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        <ManagementAndGeneral>2535</ManagementAndGeneral>
        <Fundraising>1107</Fundraising>
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        <Fundraising>313</Fundraising>
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      <OtherExpenses>
        <Description>MEDIA AND EDUCATION</Description>
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        <ProgramServices>183220</ProgramServices>
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      <OtherExpenses>
        <Description>TELEPHONE AND INTERNET</Description>
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        <Fundraising>1475</Fundraising>
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      <OtherExpenses>
        <Description>MAIL PRODUCTION</Description>
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        <ProgramServices>62155</ProgramServices>
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        <ManagementAndGeneral>11285</ManagementAndGeneral>
        <Fundraising>-244584</Fundraising>
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        <ManagementAndGeneral>178384</ManagementAndGeneral>
        <Fundraising>307901</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <TotalJointCosts>
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        <ProgramServices>198180</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>48250</Fundraising>
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        <EOY>35832</EOY>
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        <EOY>114800</EOY>
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        <EOY>77676</EOY>
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        <EOY>2138460</EOY>
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        <EOY>400000</EOY>
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        <EOY>496963</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>1500631</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>140866</EOY>
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        <EOY>1641497</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
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        <EOY>2138460</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>672614</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2077318</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3648124</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3703660</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2908594</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4930814</CurrentTaxYear>
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      <Total170>
        <CurrentTaxYearMinus4Years>2077318</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3648124</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3703660</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2908594</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4930814</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>16524</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5071</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>564</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>227</CurrentTaxYear>
        <Total>31886</Total>
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        <CurrentTaxYearMinus1Year>58240</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20606</CurrentTaxYear>
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      <TotalSupport>17441539</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>173029</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.64400</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.63650</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
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        <FilingOrganizationsTotals>1358</FilingOrganizationsTotals>
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      <TotalDirectLobbying>
        <FilingOrganizationsTotals>7168</FilingOrganizationsTotals>
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        <FilingOrganizationsTotals>8526</FilingOrganizationsTotals>
      </TotalLobbyingExpenditures>
      <OtherExemptPurposeExpenditures>
        <FilingOrganizationsTotals>4264918</FilingOrganizationsTotals>
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      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>4273444</FilingOrganizationsTotals>
      </TotalExemptPurposeExpenditures>
      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>363672</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
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      </TotLobbyingGrassrootMinusNonTx>
      <TotLobbyExpendMnsLobbyingNontx>
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        <CurrentYearMinus2>343383</CurrentYearMinus2>
        <CurrentYearMinus1>344959</CurrentYearMinus1>
        <CurrentYear>363672</CurrentYear>
        <Total>1382393</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>2073590</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>1135</CurrentYearMinus3>
        <CurrentYearMinus2>1292</CurrentYearMinus2>
        <CurrentYearMinus1>18507</CurrentYearMinus1>
        <CurrentYear>8526</CurrentYear>
        <Total>29460</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>82595</CurrentYearMinus3>
        <CurrentYearMinus2>85846</CurrentYearMinus2>
        <CurrentYearMinus1>86240</CurrentYearMinus1>
        <CurrentYear>90918</CurrentYear>
        <Total>345599</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>518399</GrassrootsCeilingAmount>
      <GrassrootsLobbyingExpenditures>
        <CurrentYearMinus3>720</CurrentYearMinus3>
        <CurrentYearMinus2>616</CurrentYearMinus2>
        <CurrentYearMinus1>1136</CurrentYearMinus1>
        <CurrentYear>1358</CurrentYear>
        <Total>3830</Total>
      </GrassrootsLobbyingExpenditures>
      <Form990ScheduleCPartIV>
        <Identifier>PART IV, SUPPLEMENTAL INFORMATION:</Identifier>
        <Explanation>SCHEDULE C, PART I-A, LINE 1 THE ORGANIZATION FROM TIME TO TIME MAY CONTACT LEGISLATORS WITH RESPECT TO PROPOSED LAWS THAT IMPACT TRANSPARENCY WITH RESPECT TO CORPORATE DISCLOSURE.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValue>66641</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>121615</Depreciation>
        <BookValue>48159</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>114800</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>NOTE PAYABLE</Description>
        <Amount>400000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>400000</TotalOfAmounts>
      <TotalRevenue>4946058</TotalRevenue>
      <TotalExpenses>4273444</TotalExpenses>
      <ExcessOrDeficitForYear>672614</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>672614</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4946058</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>4946058</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4946058</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4273444</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>4273444</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4273444</TotalExpensesPerForm990>
    </IRS990ScheduleD>
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      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <AgreementRefFundraising>1</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>MAL WARWICK ASSOCIATES</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>2550 NINTH STREET 103</AddressLine1>
          <City>BERKELEY</City>
          <State>CA</State>
          <ZIPCode>94710</ZIPCode>
        </AddressUS>
        <Activity>DIRECT MAIL</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>120504</GrossReceipts>
        <AmountRetainedByContractor>25306</AmountRetainedByContractor>
        <NetToOrganization>95198</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>MAL WARWICK ASSOCIATES</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>2550 NINTH STREET 103</AddressLine1>
          <City>BERKELEY</City>
          <State>CA</State>
          <ZIPCode>94710</ZIPCode>
        </AddressUS>
        <Activity>PROSPECTING</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>55447</GrossReceipts>
        <AmountRetainedByContractor>11644</AmountRetainedByContractor>
        <NetToOrganization>43803</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>175951</TotalGrossReceipts>
      <TotalRetainedByContractors>36950</TotalRetainedByContractors>
      <TotalNetToOrganization>139001</TotalNetToOrganization>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>16</NumberOfContributions>
        <NoncashContribsRptdF990>1068434</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS BY THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: COMPENSATION IS BASED ON A SALARY SCALE WHICH IS BASED ON RESPONSIBILITIES AND EXPERIENCE. THE SCALE WAS APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED PARTIES UPON THE APPROVAL OF THE EXECUTIVE DIRECTOR AND GOVERNANCE DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE ORGANIZATION HAS AN FINANCE COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDIT FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>