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        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>550415</Total>
        <ProgramServices>261332</ProgramServices>
        <ManagementAndGeneral>257456</ManagementAndGeneral>
        <Fundraising>31627</Fundraising>
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      <PayrollTaxes>
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        <ProgramServices>85346</ProgramServices>
        <ManagementAndGeneral>100964</ManagementAndGeneral>
        <Fundraising>17072</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>4039</Total>
        <ManagementAndGeneral>4039</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>34000</Total>
        <ManagementAndGeneral>34000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>2192</Total>
        <ManagementAndGeneral>2192</ManagementAndGeneral>
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      <FeesForServicesOther>
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        <Fundraising>23135</Fundraising>
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      <Advertising>
        <Total>45532</Total>
        <ManagementAndGeneral>45532</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>72369</Total>
        <ManagementAndGeneral>72369</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>38038</Total>
        <ManagementAndGeneral>38038</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>495551</Total>
        <ManagementAndGeneral>495551</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>44243</Total>
        <ManagementAndGeneral>44243</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>21667</Total>
        <ManagementAndGeneral>21667</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>65710</Total>
        <ManagementAndGeneral>65710</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>494510</Total>
        <ManagementAndGeneral>494510</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ManagementAndGeneral>121060</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Miscellaneous Expense</Description>
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        <ManagementAndGeneral>156507</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Free Distribution</Description>
        <Total>706838</Total>
        <ProgramServices>706838</ProgramServices>
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      <OtherExpenses>
        <Description>Distribution Of Donated Items</Description>
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      <OtherExpenses>
        <Description>Cost of Sales</Description>
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        <ProgramServices>2045656</ProgramServices>
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      <LandBldgEquipmentAccumDeprec>2137120</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <TotalAssets>
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        <EOY>244035</EOY>
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        <EOY>1538301</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>196281</EOY>
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        <EOY>14103598</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>15641899</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-1359371</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>4471134</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>20402455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23753676</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19287351</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26823662</CurrentTaxYear>
        <Total>116271300</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>3595485</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1429675</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>875485</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1449536</CurrentTaxYear>
        <Total>11030133</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>29684108</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23997940</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>25183351</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20162836</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>28273198</CurrentTaxYear>
        <Total>127301433</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>127301433</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>5142</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1729</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5941</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14787</CurrentTaxYear>
        <Total>89521</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
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      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>127390954</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>13793143</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99930</PublicSupportPertcentage170>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
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        <EndOfYearBalance>214897</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>177089</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>5941</InvestmentEarningsOrLosses>
        <EndOfYearBalance>183030</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>172135</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>4954</InvestmentEarningsOrLosses>
        <EndOfYearBalance>177089</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>0.91000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>2400000</OtherCostOrOtherBasis>
        <BookValue>2400000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2071134</OtherCostOrOtherBasis>
        <BookValue>2071134</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>6824347</OtherCostOrOtherBasis>
        <Depreciation>795479</Depreciation>
        <BookValue>6028868</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>772649</Depreciation>
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      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>568992</Depreciation>
        <BookValue>623933</BookValue>
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      <TotalOfBookValueLandBuildings>11772651</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Deposits</Description>
        <Amount>102854</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Current Portion LTD</Description>
        <Amount>141181</Amount>
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      <TotalAdjustments>4471134</TotalAdjustments>
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      <TotRevenueEtcAuditedFinclStmt>29570461</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-20231</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>162100</DonatedSrvcAndUseOfFacilities>
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      <RevenueNotRptdF990>431996</RevenueNotRptdF990>
      <RevenueSubtotal>29138465</RevenueSubtotal>
      <TotalRevenuePerForm990>29138465</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>30659936</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>162100</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>162100</ExpensesNotRptdF990>
      <ExpensesSubtotal>30497836</ExpensesSubtotal>
      <TotalExpensesPerForm990>30497836</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Decrease In Temp. Restricted Net Assets $290127</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Decrease In Temp. Restricted Net Assets $4471134</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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      <EmailSolicitations>X</EmailSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Direct Mail</NameOfEvent1>
        <GrossReceiptsEvent1>944034</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>944034</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>252490</OtherDirectExpensesEvent1>
        <NameOfEvent2>Fashion Show</NameOfEvent2>
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        <GrossRevenueEvent2>22729</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>58171</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>22729</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>83276</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>6</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>446170</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>442090</CharitableContribOtherEvents>
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        <FoodAndBeverageOtherEvents>6451</FoodAndBeverageOtherEvents>
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        <GrossReceiptsTotal>1689905</GrossReceiptsTotal>
        <CharitableContributionsTotal>1663096</CharitableContributionsTotal>
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    </IRS990ScheduleG>
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        <NoncashContribsRptdF990>58646</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>3rd party</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <FoodInventory>
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        <NoncashContribsRptdF990>22342934</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
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      <NumberOf8283Received>2</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>true</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Part I, Line 32, Hire and Use of Third Parties</Identifier>
        <Explanation>The organization used a third party company to sell the donated vehicles. UPickUsave2333 S. Manchester Ave.Anaheim, CA 92802</Explanation>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <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 it's governing documents, policies, and financial statements available on their website, upon request or on guidestar.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The Council has a compensation committee to review and approve the compensation for all employees as needed. A salary survey is preformed by the committee.</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>Each trustee, principal officer, member of a committee with governing board-delegated powers, and employee shall annually sign a statement attesting to the fact that they have received a copy of the conflict-of-interest policy, have read and understand the policy and have agreed to comply with the policy. Periodic reviews shall be conducted. If the governing board has reason to believe that a member has failed to disclose possible conflicts of interest the board shall take appropriate disciplinary and corrective action.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The finance committee reviews the Form 990 before it is filed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>