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      <ReceivablesFromDisqualPersons>
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      <InventoriesForSaleOrUse>
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        <BOY>1197</BOY>
        <EOY>1527</EOY>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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      <OtherLiabilities>
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      <TotalLiabilities>
        <BOY>65154</BOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>282946</BOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>248315</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>299736</EOY>
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      <ReconcilationRevenueExpenses>-97631</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
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        <CurrentTaxYearMinus3Years>407755</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>637283</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>468935</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>395177</CurrentTaxYear>
        <Total>1999635</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>90485</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>407755</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>637283</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>468935</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>395177</CurrentTaxYear>
        <Total>1999635</Total>
      </Total170>
      <AmountsSubstContributorsTotal>63752</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1935883</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3922</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5918</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3952</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1823</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>485</CurrentTaxYear>
        <Total>16100</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>-95</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-45</CurrentTaxYearMinus3Years>
        <Total>-140</Total>
      </OtherIncome170>
      <TotalSupport>2015595</TotalSupport>
      <PublicSupportPertcentage170>0.96050</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98600</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
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      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>MARIE BEICHERT</NameOfIndividual>
        <AddressUS>
          <AddressLine1>1201 PINE ST</AddressLine1>
          <City>OAKLAND</City>
          <State>CA</State>
          <ZIPCode>94607</ZIPCode>
        </AddressUS>
        <Activity>GRANT WRITING</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <AmountRetainedByContractor>28800</AmountRetainedByContractor>
      </FundraiserActivityInformation>
      <TotalRetainedByContractors>28800</TotalRetainedByContractors>
      <Form990ScheduleGPartIV>
        <Identifier>Part I, Line 2b - Fundraiser Additional Information</Identifier>
        <Explanation>WE CONTRACTED WITH MARIE BEICHERT, D.B.A. GRANTHELPER.COM, TO WRITE GRANT SOLICITATIONS/PROPOSALS ON OUR BEHALF. HER ADDRESS: PINE ST #155, OAKLAND, CA 94607. HER TELEPHONE NUMBER: 415-686-6239</Explanation>
      </Form990ScheduleGPartIV>
    </IRS990ScheduleG>
    <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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>