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      <MissionDescription>Walden Environment dba Walden Family Services (Walden) was formed in 1976 as a nonprofit organization to provide advocacy, out of home placement, and treatment services for children unable to remain in their own homes due to abandonment, abuse, or neglect. Waldens goal is to help stabilize children, youth and families through community-based prevention and intervention services. Walden is a treatment-level foster family and adoption agency which is engaged in the recruitment, certification, and training of foster and adoptive parents, and the placement of foster and adoptive children. Waldens funding comes primarily from federal, state, and county welfare programs. Walden provided services to 430 unique foster care clients plus hundreds more children/youth/teens through our Adoptions, After Care, Cal Learn and First 5 Nurturing Parenting programs.</MissionDescription>
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      <Description>FOSTER CARE PLACEMENTTherapeutic Foster Care:Therapeutic foster care is an alternative to institutionalization for children. The children in Waldens care have severe emotional and behavioral challenges as a result of past abuse and are in need of intensive services to help them heal and remain in a family environment. Many of the children have suffered the trauma of multiple foster families or group home placements before coming to Walden. With Waldens specially trained foster families and support services, children that otherwise would be in a group home are able to live with a family. Walden is a cost-effective alternative to group home care that allows children to grow into healthy adult members of the community.Special Health Care Needs:Waldens Special Health Care Needs (SHCN) program is designed to move medically fragile children out of skilled nursing facilities and hospitals into highly skilled and specifically trained certified foster families. This program also cares for children with technology-dependent conditions such as apnea monitors, nebulizers, oxygen, feeding tubes and other adaptive equipment. Other children in the program may include drug-exposed infants, juvenile diabetics, failure to thrive infants, premature infants, or children with other life threatening medical conditions. This unique program includes intensive training and support for foster parents willing to care for a child with special health care needs.Developmental Disabilities Program:Walden Family Services serves the needs of foster children and teens with developmental disabilities and behavioral challenges. Developmental disabilities include mental retardation, cerebral palsy, epilepsy, autism and other similar challenges. The goal of this program is to prevent institutionalization, prepare children and teens for maximum independence and enrich lives by participation in a full range of normal life experiences in family and community settings.Lesbian, Gay, Bisexual, Transgender, and Questioning (LGBTQ) Foster Care Network:This program is designed to meet the special needs of LGBTQ foster youth in Southern California. The focus of this program is education and advocacy services for LGBTQ foster youth, and training and support for child welfare providers, foster parents and birth families. Walden Family Services has actively recruited and educated members of the LGBT community to become certified foster and adoptive parents.Foster Care for Pregnant and Parenting Teens:Walden provides support and training to pre and post emancipated pregnant and parenting teens through this program. Services include support with the court process, parenting training, budgeting assistance and referrals to community resources. The program offers services and support to both teens that have custody of their children and teens working toward reunification with their dependent children. Additionally, under this program, Walden supports California Statute SB500 (Whole Family Foster Home - WFFH) placements and provides the services listed in the above paragraph to WFFH placements.Independent Futures Program:Walden created the Independent Futures Program in 2001 to assist pre and post emancipated Walden foster youth when they exit from foster care. It is a grant and philanthropy funded program which serves over 150 pre- and post-emancipated foster youth. Funding has made it possible for Walden to focus on the core areas of its program: education (supporting youth through high school and college with exposure, tutoring, resource management, applications); employment (resume building, interview skills, job expectations, ethical behavior, productivity and attitude); health (coping with chronic health issues that are often the consequence of early abuse and neglect); connections (adult mentors that will serve as a constant source of support for these youth who often have no other lasting relationships); financial literacy (shopping, bills, housing deposits); housing (developing a housing budget, paperwork, acquiring utilities and obtaining necessary furnishings).</Description>
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        <Description>Adoption:Walden Family Services is committed to the childs need for a permanent home. In order to facilitate strong attachments, Walden provides training and supportive therapy for the family and child. In addition, post adoptive services are provided after the legal adoption services are finalized. Walden is committed to facilitating the familys adjustments as the child grows through each developmental stage into early adulthood.</Description>
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        <Description>San Bernardino After Care:Walden is contracted with San Bernardino County to provide aftercare services in the high desert for 18-21 year olds. Waldens Aftercare program is a supportive service that assists former foster youth with overcoming the challenges they may face when leaving foster care. We believe former foster youth have what it takes to succeed and support them in common areas that former foster youth often struggle with such as, daily life skills, medical, dental and emotional health, mentoring, educational assistance, employment assistance, housing assistance and permanent connection support.</Description>
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        <Total>434029</Total>
        <ProgramServices>366856</ProgramServices>
        <ManagementAndGeneral>67173</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>136481</Total>
        <ProgramServices>116944</ProgramServices>
        <ManagementAndGeneral>19537</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>250</Total>
        <ProgramServices>250</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>26750</Total>
        <ManagementAndGeneral>26750</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>85814</Total>
        <ProgramServices>78075</ProgramServices>
        <ManagementAndGeneral>7739</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>41143</Total>
        <ProgramServices>38576</ProgramServices>
        <ManagementAndGeneral>2567</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>28266</Total>
        <ProgramServices>22345</ProgramServices>
        <ManagementAndGeneral>5921</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>242826</Total>
        <ProgramServices>218196</ProgramServices>
        <ManagementAndGeneral>24630</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>109267</Total>
        <ProgramServices>105844</ProgramServices>
        <ManagementAndGeneral>3423</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>18933</Total>
        <ProgramServices>14087</ProgramServices>
        <ManagementAndGeneral>4846</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>24749</Total>
        <ProgramServices>11309</ProgramServices>
        <ManagementAndGeneral>13440</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>104868</Total>
        <ProgramServices>95463</ProgramServices>
        <ManagementAndGeneral>9405</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>EMANCIPATED YOUTH</Description>
        <Total>47324</Total>
        <ProgramServices>47324</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELECOMMUNICATION</Description>
        <Total>61672</Total>
        <ProgramServices>52915</ProgramServices>
        <ManagementAndGeneral>8757</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISC EXPENSE</Description>
        <Total>65096</Total>
        <ProgramServices>36742</ProgramServices>
        <ManagementAndGeneral>28354</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOSTER PARENTS</Description>
        <Total>2203730</Total>
        <ProgramServices>2203730</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>145818</Total>
        <ProgramServices>121218</ProgramServices>
        <ManagementAndGeneral>24600</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5651828</Total>
        <ProgramServices>5140417</ProgramServices>
        <ManagementAndGeneral>511411</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>222124</BOY>
        <EOY>456093</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>64732</BOY>
        <EOY>170193</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>637286</BOY>
        <EOY>683216</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>26428</BOY>
        <EOY>56958</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>343396</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>301517</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>41758</BOY>
        <EOY>41879</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>213803</BOY>
        <EOY>70308</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1206131</BOY>
        <EOY>1478647</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>468579</BOY>
        <EOY>525119</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>3733</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>41287</BOY>
        <EOY>32089</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>513599</BOY>
        <EOY>557208</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>692532</BOY>
        <EOY>884447</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>36992</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>692532</BOY>
        <EOY>921439</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1206131</BOY>
        <EOY>1478647</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>228907</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>91297</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>715247</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>608101</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>111625</CurrentTaxYear>
        <Total>1526270</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>8743139</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7685441</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6737329</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5956368</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5769045</CurrentTaxYear>
        <Total>34891322</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>8834436</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8400688</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7345430</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5956368</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5880670</CurrentTaxYear>
        <Total>36417592</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>36417592</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>5726</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6894</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>952</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>184</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>65</CurrentTaxYear>
        <Total>13821</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>5726</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6894</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>952</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>184</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>65</CurrentTaxYear>
        <Total>13821</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>8840162</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8407582</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7346382</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5956552</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5880735</CurrentTaxYear>
        <Total>36431413</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99960</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99930</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00040</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00070</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>22834</OtherCostOrOtherBasis>
        <Depreciation>22455</Depreciation>
        <BookValue>379</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>320562</OtherCostOrOtherBasis>
        <Depreciation>279062</Depreciation>
        <BookValue>41500</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>41879</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OVERPAYMENTS</Description>
        <Amount>32089</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>32089</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>Walden Family Services is a public charitiy and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Walden Family Services believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Walden Family Services is not private foundations.The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2012, 2011, 2010 and 2009 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>WE HAVE A COMPENSATION SALARY RANGE GUIDE FOR ALL JOB TITLES AND NEW HIRES SIGN AN OFFER LETTER DETAILING SALARY AND BENEFITS. WE BENCHMARK AGAINST THE NON-PROFIT SALARY PROFILES. FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS MAKES HIRING AND COMPENSATION DECISIONS.</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>ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQURIED TO DISCLOSE ANY POSSIBLE CONFLICTS THROUGHOUT THE YEAR AND REFRAIN FROM VOTING ON ANY TRANSACTION OR MATTER BEFORE THE BOARD IN WHICH A CONFLICT OR POSSIBLE CONFLICT EXISTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE ACCOUNTING MANAGER REVIEWS THE 990 TAX RETURN FOR ACCURACY AND THEN THE CEO REVIEWS AND SIGNS RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: San Bernardino After Care:Walden is contracted with San Bernardino County to provide aftercare services in the high desert for 18-21 year olds. Waldens Aftercare program is a supportive service that assists former foster youth with overcoming the challenges they may face when leaving foster care. We believe former foster youth have what it takes to succeed and support them in common areas that former foster youth often struggle with such as, daily life skills, medical, dental and emotional health, mentoring, educational assistance, employment assistance, housing assistance and permanent connection support.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>WALDEN FAMILY SERVICES FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6150 MISSION GORGE ROAD STE 210</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92120</ZIPCode>
        </AddressUS>
        <EIN>912160214</EIN>
        <PrimaryActivities>PROVIDE SUPPORT TO WALDEN ENVIRONMENT, INC</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>11</ExemptCodeSection>
        <PublicCharityStatus>501(c)3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>WALDEN FAMILY SERVICES FOUNDATION INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>q</TransactionType>
        <AmountInvolved>408586</AmountInvolved>
        <MethodOfAmtDetermination>GAAP</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>WALDEN FAMILY SERVICES FOUNDATION INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>o</TransactionType>
        <AmountInvolved>165985</AmountInvolved>
        <MethodOfAmtDetermination>GAAP</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>WALDEN FAMILY SERVICES FOUNDATION INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>843703</AmountInvolved>
        <MethodOfAmtDetermination>GAAP</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
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</Return>