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      <OtherExpenses>
        <Description>BANK &amp; CREDIT CARD FEES</Description>
        <Total>1323</Total>
        <ManagementAndGeneral>1323</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>339280</Total>
        <ProgramServices>185825</ProgramServices>
        <ManagementAndGeneral>98009</ManagementAndGeneral>
        <Fundraising>55446</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>126294</BOY>
        <EOY>61172</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>100057</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>124400</BOY>
        <EOY>89250</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>131</BOY>
        <EOY>215</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1536631</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>45871</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10586</BOY>
        <EOY>1490760</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>261411</BOY>
        <EOY>1741454</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>9324</BOY>
        <EOY>6820</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>9324</BOY>
        <EOY>6820</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>118187</BOY>
        <EOY>1506797</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>133900</BOY>
        <EOY>227837</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>252087</BOY>
        <EOY>1734634</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>261411</BOY>
        <EOY>1741454</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1482547</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>248783</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>194218</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>291431</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>656418</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>321768</CurrentTaxYear>
        <Total>1712618</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>248783</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>194218</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>291431</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>656418</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>321768</CurrentTaxYear>
        <Total>1712618</Total>
      </Total170>
      <AmountsSubstContributorsTotal>266503</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1446115</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2645</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>911</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>314</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>59</CurrentTaxYear>
        <Total>3941</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1716559</TotalSupport>
      <PublicSupportPertcentage170>0.84240</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99720</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">
      <CurrentYear>
        <BeginningOfYearBalance>0</BeginningOfYearBalance>
        <Contributions>131030</Contributions>
        <InvestmentEarningsOrLosses>57</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>0</GrantsOrScholarships>
        <OtherExpenditures>0</OtherExpenditures>
        <AdministrativeExpenses>0</AdministrativeExpenses>
        <EndOfYearBalance>131087</EndOfYearBalance>
      </CurrentYear>
      <TermEndowmentEOYBalance>1.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>850000</OtherCostOrOtherBasis>
        <BookValue>850000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>650000</OtherCostOrOtherBasis>
        <Depreciation>12500</Depreciation>
        <BookValue>637500</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>30663</OtherCostOrOtherBasis>
        <Depreciation>29466</Depreciation>
        <BookValue>1197</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>5968</OtherCostOrOtherBasis>
        <Depreciation>3905</Depreciation>
        <BookValue>2063</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1490760</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>TEMPORARILY RESTRICTED ENDOWMENT FUNDS USED TO SUPPORT OCCUPANCY AND MAINTENANCE EXPENSES RELATED TO DONATED LAND AND BUILDING AT 625 CHAPALA STREET, SANTA BARBARA, CA 93101.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>1756</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV ESTIMATE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1500000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>PROPERTY EVALUATION</MethodOfDeterminingRevenues>
      </RealEstateCommercial>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>10</NumberOfContributions>
        <NoncashContribsRptdF990>2240</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV ESTIMATE</MethodOfDeterminingRevenues>
      </FoodInventory>
      <NumberOf8283Received>0</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FULL 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD, STAFF AND COMMITTEE VOLUNTEERS OF THE ORGANIZATION REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO NON-PROFIT COMPENSATION SURVEY DATA. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OFFICERS COMMITTEE AND APPROVED BY THE THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DESCRIPTION OF VOLUNTEER DUTIES</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, QUESTION 6</ReturnReference>
        <Explanation>VOLUNTEER DUTIES INCLUDE ASSITANCE WITH PROGRAM RELATED ACTIVITIES AND VARIOUS OFFICE/CLERICAL ASSITANCE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>