﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-10T22:12:36-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Maria A Contreras</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>10041 Chardonnay Ct</AddressLine1>
        <City>Sun Valley</City>
        <State>CA</State>
        <ZIPCode>91352</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>330891900</EIN>
      <Name>
        <BusinessNameLine1>Bayfront Youth and Family Services Inc</BusinessNameLine1>
      </Name>
      <NameControl>BAYF</NameControl>
      <Phone>5625958121</Phone>
      <USAddress>
        <AddressLine1>324 E Bixby Rd</AddressLine1>
        <City>Long Beach</City>
        <State>CA</State>
        <ZIPCode>90807</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Maryam Ribadu</Name>
      <Title>Executive Director</Title>
      <DateSigned>2012-05-10</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Maria Contreras CPA</Name>
      <Phone>8182526964</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <NameOfPrincipalOfficerPerson>Maryam Ribadu</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>324 E Bixby Rd</AddressLine1>
        <City>Long Beach</City>
        <State>CA</State>
        <ZIPCode>90807</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3631367</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.bayfrontyfs.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1999</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>Bayfront provides residential care, education and treatment services to 76 children in its 24-hour intensive 29-bed residential program. They also provide therapy, housing, educational and social assistance to 44 families through its family preservation outpatient program.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>3</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>3</NbrIndependentVotingMembers>
      <TotalNbrEmployees>131</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>64766</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>27625</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>3644947</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>3602973</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>769</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>3709713</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3631367</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>2324244</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>2797824</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1071175</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>936098</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>3395419</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>3733922</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>314294</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-102555</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1507814</TotalAssetsBOY>
      <TotalAssetsEOY>1335351</TotalAssetsEOY>
      <TotalLiabilitiesBOY>410933</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>341026</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1096881</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>994325</NetAssetsOrFundBalancesEOY>
      <MissionDescription>Bayfront provides residential care, education and treatment services to 76 children in its 24-hour intensive 29-bed residential program. They also provide therapy, housing, educational and social assistance to 44 families through its family preservation outpatient program.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>2609623</Expense>
      <Description>Residential Group Home-provided 24-hour care services. During the year approximately 11,849 units of service were provided. On average, approximately 26 children lived in the house every month.</Description>
      <Activity2>
        <Expense>619769</Expense>
        <Description>Wraparound-The Organization provided 24-hour support to families. Through a strength-based, team driven process, families had an opportunity to identify their needs and build on their unique, individualized values to gain safety, stability and permanency in their communities.</Description>
      </Activity2>
      <TotalProgramServiceExpense>3229392</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>10</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>131</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <Form8886TFiled>false</Form8886TFiled>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NonDeductibleDisclosure>false</NonDeductibleDisclosure>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <QuidProQuoDisclosure>false</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <Form720Filed>false</Form720Filed>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>3</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>3</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <PoliciesReferenceChapters>false</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Maryam Ribadu</NamePerson>
        <TelephoneNumber>5625958111</TelephoneNumber>
        <AddressUS>
          <AddressLine1>324 E Bixby Rd</AddressLine1>
          <City>Long Beach</City>
          <State>CA</State>
          <ZIPCode>90807</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Nichola F Seaton DMFT LMFT</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Karina S Bravo PhD LMFT</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Winetta Baker PhD LMFT</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Maryam Ribadu</NamePerson>
        <Title>Executive Direc</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>133375</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>133375</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>27625</AllOtherContributions>
      <TotalContributions>27625</TotalContributions>
      <TotalProgramServiceRevenue>3602973</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>769</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>769</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3631367</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3603742</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>133375</Total>
        <ProgramServices>117370</ProgramServices>
        <ManagementAndGeneral>16005</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>2187424</Total>
        <ProgramServices>1946881</ProgramServices>
        <ManagementAndGeneral>240543</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>4939</Total>
        <ProgramServices>4939</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>259390</Total>
        <ProgramServices>235308</ProgramServices>
        <ManagementAndGeneral>24082</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>212696</Total>
        <ProgramServices>185271</ProgramServices>
        <ManagementAndGeneral>27425</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>52722</Total>
        <ProgramServices>46929</ProgramServices>
        <ManagementAndGeneral>5793</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>65588</Total>
        <ProgramServices>28047</ProgramServices>
        <ManagementAndGeneral>37541</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>15478</Total>
        <ProgramServices>11615</ProgramServices>
        <ManagementAndGeneral>3863</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>1349</Total>
        <ProgramServices>524</ProgramServices>
        <ManagementAndGeneral>825</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>46393</Total>
        <ProgramServices>21208</ProgramServices>
        <ManagementAndGeneral>25185</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>118573</Total>
        <ProgramServices>80523</ProgramServices>
        <ManagementAndGeneral>38050</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>10419</Total>
        <ProgramServices>2732</ProgramServices>
        <ManagementAndGeneral>7687</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>9313</Total>
        <ManagementAndGeneral>9313</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>8090</Total>
        <ProgramServices>8090</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>30775</Total>
        <ProgramServices>25604</ProgramServices>
        <ManagementAndGeneral>5171</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PAYROLL PROCESSING FEES</Description>
        <Total>62809</Total>
        <ProgramServices>62809</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>HOUSEKEEPING</Description>
        <Total>80300</Total>
        <ProgramServices>80300</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT RECREATION</Description>
        <Total>52201</Total>
        <ProgramServices>52201</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT FOOD</Description>
        <Total>98744</Total>
        <ProgramServices>98744</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO EXPENSES</Description>
        <Total>37311</Total>
        <ProgramServices>34310</ProgramServices>
        <ManagementAndGeneral>3001</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>246033</Total>
        <ProgramServices>185987</ProgramServices>
        <ManagementAndGeneral>60046</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3733922</Total>
        <ProgramServices>3229392</ProgramServices>
        <ManagementAndGeneral>504530</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>969078</BOY>
        <EOY>521860</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>493820</BOY>
        <EOY>374032</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>6801</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>506093</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>84183</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>30000</BOY>
        <EOY>421910</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>14916</BOY>
        <EOY>10748</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1507814</BOY>
        <EOY>1335351</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>410933</BOY>
        <EOY>341025</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <EOY>1</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>410933</BOY>
        <EOY>341026</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1096881</BOY>
        <EOY>994325</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1096881</BOY>
        <EOY>994325</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1507814</BOY>
        <EOY>1335351</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-102555</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-1</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2407150</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2766935</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2727990</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3709713</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3631966</CurrentTaxYear>
        <Total>15243754</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>2407150</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2766935</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2727990</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3709713</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3631966</CurrentTaxYear>
        <Total>15243754</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>15243754</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>15243754</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>405354</OtherCostOrOtherBasis>
        <Depreciation>1336</Depreciation>
        <BookValue>404018</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>27299</OtherCostOrOtherBasis>
        <Depreciation>12137</Depreciation>
        <BookValue>15162</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>73440</OtherCostOrOtherBasis>
        <Depreciation>70710</Depreciation>
        <BookValue>2730</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>421910</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1</TotalOfAmounts>
      <TotalRevenue>3631367</TotalRevenue>
      <TotalExpenses>3733922</TotalExpenses>
      <ExcessOrDeficitForYear>-102555</ExcessOrDeficitForYear>
      <OtherAmount>-1</OtherAmount>
      <TotalAdjustments>-1</TotalAdjustments>
      <ExcessOrDeficitPerFS>-102556</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3631367</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3631367</RevenueSubtotal>
      <TotalRevenuePerForm990>3631367</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3733922</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3733922</ExpensesSubtotal>
      <TotalExpensesPerForm990>3733922</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Prior Period Adjustment $ -1</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization makes governing documents, policies and financial statements available to the public upon request and through public websites.</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>The board reviews and approves all transactions with related parties to be sure that no conflict of interest transactions take place.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>CEO presents the Form 990 and audit report to the Board for review, discussion and approval. Then the tax return is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>The Organization's secretary is married to the CEO's brother.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>