﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-14T14:17:00-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>952694444</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CONSIDINE &amp; CONSIDINE</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1501 FIFTH AVENUE SUITE 400</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>921013297</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>953786047</EIN>
      <Name>
        <BusinessNameLine1>VOICES FOR CHILDREN</BusinessNameLine1>
      </Name>
      <NameControl>VOIC</NameControl>
      <Phone>8585692019</Phone>
      <USAddress>
        <AddressLine1>2851 MEADOW LARK DRIVE</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92123</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ROCHELLE BOLD</Name>
      <Title>TREASURER</Title>
      <Phone>8585692019</Phone>
      <DateSigned>2013-04-25</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>TED CONSIDINE</Name>
      <PTIN>P00238407</PTIN>
      <Phone>6192311977</Phone>
      <DatePrepared>2013-04-23</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>SHARON LAWRENCE</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>2851 MEADOW LARK DRIVE</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92123</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3918377</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.SPEAKUPNOW.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1982</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>WE RECRUIT, SCREEN, AND SUPERVISE VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>16</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>16</NbrIndependentVotingMembers>
      <TotalNbrEmployees>49</TotalNbrEmployees>
      <TotalNbrVolunteers>722</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>3109407</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>3503416</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>34674</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>6662</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-180307</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-245526</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2963774</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3264552</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>76469</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>45040</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1955903</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>2412559</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>584102</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>739708</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>827106</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2772080</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>3284705</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>191694</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-20153</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2000757</TotalAssetsBOY>
      <TotalAssetsEOY>1881508</TotalAssetsEOY>
      <TotalLiabilitiesBOY>588533</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>498972</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1412224</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1382536</NetAssetsOrFundBalancesEOY>
      <MissionDescription>VOICES FOR CHILDREN TRANSFORMS THE LIVES OF ABUSED CHILDREN IN SAN DIEGO COUNTY BY PROVIDING THEM WITH VOLUNTEER "COURT APPOINTED SPECIAL ADVOCATES" (CASAS).</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>2569244</Expense>
      <Grants>30684</Grants>
      <Description>VOICES FOR CHILDREN RECRUITS AND TRAINS VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES (CASAS) WHO INTERFACE WITH KEY AGENCIES,LEGAL COUNSEL, AND COMMUNITY RESOURCES IN ORDER TO IDENTIFY AND PROTECT THE BEST INTERESTS OF EACH FOSTER CHILD. CASAS WORK CLOSELY WITH PROGRAM SUPERVISORS TO PREPARE REPORTS FOR EACH JUVENILE COURT HEARING. THIS INFORMATION HELPS THE JUDGES MAKE INFORMED DECISIONS THAT WILL ENABLE EACH CHILD TO BE SAFE AND SUCCESSFUL. VOICES FOR CHILDREN'S CASE ASSESSMENT STAFF AND VOLUNTEERS REVIEW THE CASE FILES OF CHILDREN IN FOSTER CARE, ANNUALLY ESTIMATED TO BE 5,600 CHILDREN. THEY RESEARCH REFERRALS AND PREPARE THOUSANDS OF WRITTEN REPORTS TO EVALUATE, UPDATE, AND PRIORITIZE THE CASES.</Description>
      <TotalProgramServiceExpense>2569244</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">1</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>1</FundraisingActivities>
      <Gaming>1</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">1</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc1042400001">0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>13</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>49</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>1</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <Form1098CFiled>1</Form1098CFiled>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>16</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>16</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <OwnWebsite>X</OwnWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>JAMES SCOFFIN CPA CFO</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>8585692019</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2851 MEADOW LARK DRIVE</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92123</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ROCHELLE BOLD</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VICKY CARLSON</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TONY FARWELL</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JILL SKREZYNA</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARINA MARRELLI</NamePerson>
        <Title>VICE CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAUREE SAHBA</NamePerson>
        <Title>CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBIN STARK</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALAN TALBOTT</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN HARRIS</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANN DYNES</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BETH PLAVAN</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LISETTE FARRELL</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT PETERS</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DICK PFISTER</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HAEYOUNG TANG</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LISE WILSON</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHARON LAWRENCE</NamePerson>
        <Title>PRESIDENT/CEO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>146526</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANNE FARRELL</NamePerson>
        <Title>CPO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>125356</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES SCOFFIN</NamePerson>
        <Title>CFO</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>23958</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>295840</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>2</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>1476556</FundraisingEvents>
      <GovernmentGrants>450600</GovernmentGrants>
      <AllOtherContributions>1576260</AllOtherContributions>
      <NoncashContributions>34383</NoncashContributions>
      <TotalContributions>3503416</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>26255</TotalRevenueColumn>
        <ExclusionAmount>26255</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>230801</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>250394</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>-19593</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-19593</TotalRevenueColumn>
        <ExclusionAmount>-19593</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>131125</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>1476556</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>403006</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-271881</TotalRevenueColumn>
        <ExclusionAmount>-271881</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossIncomeGaming>26780</GrossIncomeGaming>
      <GamingDirectExpenses>425</GamingDirectExpenses>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>26355</TotalRevenueColumn>
        <ExclusionAmount>26355</ExclusionAmount>
      </NetIncomeFromGaming>
      <TotalRevenue>
        <TotalRevenueColumn>3264552</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>-238864</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>45040</Total>
        <ProgramServices>45040</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>335430</Total>
        <ProgramServices>92716</ProgramServices>
        <ManagementAndGeneral>74220</ManagementAndGeneral>
        <Fundraising>168494</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>1754339</Total>
        <ProgramServices>1501061</ProgramServices>
        <ManagementAndGeneral>17683</ManagementAndGeneral>
        <Fundraising>235595</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>159966</Total>
        <ProgramServices>127902</ProgramServices>
        <ManagementAndGeneral>1895</ManagementAndGeneral>
        <Fundraising>30169</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>162824</Total>
        <ProgramServices>123632</ProgramServices>
        <ManagementAndGeneral>7389</ManagementAndGeneral>
        <Fundraising>31803</Fundraising>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>95618</Total>
        <ProgramServices>54934</ProgramServices>
        <ManagementAndGeneral>7047</ManagementAndGeneral>
        <Fundraising>33637</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>18334</Total>
        <ProgramServices>17336</ProgramServices>
        <ManagementAndGeneral>280</ManagementAndGeneral>
        <Fundraising>718</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>340158</Total>
        <ProgramServices>310427</ProgramServices>
        <ManagementAndGeneral>6803</ManagementAndGeneral>
        <Fundraising>22928</Fundraising>
      </Occupancy>
      <DepreciationDepletion>
        <Total>56199</Total>
        <ProgramServices>51141</ProgramServices>
        <ManagementAndGeneral>1124</ManagementAndGeneral>
        <Fundraising>3934</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>13877</Total>
        <ProgramServices>13877</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>MILEAGE &amp; MEALS</Description>
        <Total>94302</Total>
        <ProgramServices>86143</ProgramServices>
        <ManagementAndGeneral>3363</ManagementAndGeneral>
        <Fundraising>4796</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>38005</Total>
        <ProgramServices>17538</ProgramServices>
        <ManagementAndGeneral>4699</ManagementAndGeneral>
        <Fundraising>15768</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD &amp; SITE RENTAL</Description>
        <Total>28209</Total>
        <ProgramServices>20648</ProgramServices>
        <Fundraising>7561</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WORKERS' COMPENSATION</Description>
        <Total>26342</Total>
        <ProgramServices>22499</ProgramServices>
        <ManagementAndGeneral>693</ManagementAndGeneral>
        <Fundraising>3150</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>116062</Total>
        <ProgramServices>84350</ProgramServices>
        <ManagementAndGeneral>6163</ManagementAndGeneral>
        <Fundraising>25549</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3284705</Total>
        <ProgramServices>2569244</ProgramServices>
        <ManagementAndGeneral>131359</ManagementAndGeneral>
        <Fundraising>584102</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>66915</BOY>
        <EOY>242823</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>620150</BOY>
        <EOY>211995</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>139543</BOY>
        <EOY>267755</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>28466</BOY>
        <EOY>52489</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>378162</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>236301</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>175619</BOY>
        <EOY>141861</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsProgramRelated>
        <BOY>941039</BOY>
        <EOY>935560</EOY>
      </InvestmentsProgramRelated>
      <OtherAssetsTotal>
        <BOY>29025</BOY>
        <EOY>29025</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2000757</BOY>
        <EOY>1881508</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>213787</BOY>
        <EOY>255541</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>270271</BOY>
        <EOY>128545</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>104475</BOY>
        <EOY>114886</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>588533</BOY>
        <EOY>498972</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1256968</BOY>
        <EOY>1266317</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>155256</BOY>
        <EOY>116219</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1412224</BOY>
        <EOY>1382536</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2000757</BOY>
        <EOY>1881508</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-20153</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-9536</ReconcilationOtherChanges>
      <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>1441214</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1563802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1977789</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3109407</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3498270</CurrentTaxYear>
        <Total>11590482</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1441214</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1563802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1977789</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3109407</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3498270</CurrentTaxYear>
        <Total>11590482</Total>
      </Total170>
      <PublicSupportTotal170>11590482</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>40570</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19816</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13419</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19924</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26255</CurrentTaxYear>
        <Total>119984</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>6931</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-766</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>51636</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>30376</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6762</CurrentTaxYear>
        <Total>94939</Total>
      </OtherIncome170>
      <TotalSupport>11805405</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2791551</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98180</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97750</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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>344800</OtherCostOrOtherBasis>
        <Depreciation>207846</Depreciation>
        <BookValue>136954</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>33362</OtherCostOrOtherBasis>
        <Depreciation>28455</Depreciation>
        <BookValue>4907</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>141861</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>MARKETABLE SECURITIES</Description>
        <BookValue>935560</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>935560</TotalOfBookValueProgramRelated>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>114886</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>114886</TotalOfAmounts>
      <TotalRevenue>3264552</TotalRevenue>
      <TotalExpenses>3284705</TotalExpenses>
      <ExcessOrDeficitForYear>-20153</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-9536</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-9536</TotalAdjustments>
      <ExcessOrDeficitPerFS>-29689</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3284253</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-9536</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>29237</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>19701</RevenueNotRptdF990>
      <RevenueSubtotal>3264552</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3264552</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3313941</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>29237</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>29237</ExpensesNotRptdF990>
      <ExpensesSubtotal>3284704</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3284704</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>STARRY NIGHT</NameOfEvent1>
        <GrossReceiptsEvent1>988515</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>935715</CharitableContributionsEvent1>
        <GrossRevenueEvent1>52800</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>38950</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>72436</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>116911</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>175149</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>159899</CharitableContributionsEvent2>
        <GrossRevenueEvent2>15250</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>38813</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>444017</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>380942</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>63075</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>135896</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>1607681</GrossReceiptsTotal>
        <CharitableContributionsTotal>1476556</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>131125</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>38950</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>72436</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>291620</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>403006</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-271881</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueOtherGaming>26780</GrossRevenueOtherGaming>
        <OtherDirectExpensesOtherGaming>425</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>0</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>26780</GrossRevenueTotalGaming>
        <OtherDirectExpensesTotalGaming>425</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>425</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>26355</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>CA</StatesWhereGamingConducted>
      <Licensed>0</Licensed>
      <ExplanationIfNo>ORGANIZATION FILED A NON-PROFIT RAFFLE REPORT WITH THE OFFICE OF THE ATTORNEY GENERAL.</ExplanationIfNo>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE DONATIONS</TypeOfGrant>
        <NumberOfRecipients>722</NumberOfRecipients>
        <AmountOfCashGrant>30684</AmountOfCashGrant>
        <AmountOfNonCashAssistance>14356</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>REFURBISHED LAPTOPS AND GIFT CARDS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SubstantiationRequired>1</SubstantiationRequired>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>250397</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1650</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>COMPUTERS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>15720</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GIFT CARDS</Description>
        <NumberOfContributions>130</NumberOfContributions>
        <NoncashContribsRptdF990>14356</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OFFICE SUPPLIES</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>257</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OTHER</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>2400</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>1</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>THIRD PARTY USE:</Identifier>
        <ReturnReference>PART I, LINE 32B:</ReturnReference>
        <Explanation>WE USE THE SERVICES OF AN OUTSIDE COMPANY TO SOLICIT AUTOMOBILE DONATIONS.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING BODY CONDUCTS A REVIEW OF FORM 990. UPON ACCEPTANCE FORM 990 IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL BOARD MEMBERS UPON ADMISSION TO THE BOARD ARE PROVIDED WITH OUR FORMAL WRITTEN CONFLICT OF INTEREST POLICY. WE RETAIN SIGNED STATEMENTS FROM EACH MEMBER CONFIRMING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS AND CONDITIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION PERFORMS REVIEWS OF THE BUDGET FOR ALL EMPLOYEES RECEIVING COMPENSATION. COMPENSATION IS BASED ON THE REVIEWS AND APPROVAL OF THE BUDGET BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST, AND VIA THEIR WEBSITE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -9,536.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>