﻿<?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>2012-05-15T12:35:32-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GRANT BENNETT ASSOCIATES</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1375 EXPOSITION BLVD STE 230</AddressLine1>
        <City>SACRAMENTO</City>
        <State>CA</State>
        <ZIPCode>958155115</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201240972</EIN>
      <Name>
        <BusinessNameLine1>Insurance Industry Charitable Foundation</BusinessNameLine1>
      </Name>
      <NameControl>INSU</NameControl>
      <Phone>9252808009</Phone>
      <USAddress>
        <AddressLine1>2121 N California Blvd Suite 555</AddressLine1>
        <City>Walnut Creek</City>
        <State>CA</State>
        <ZIPCode>94596</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>William Ross</Name>
      <Title>CEO</Title>
      <DateSigned>2012-05-15</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DAVID C WILSON</Name>
      <Phone>9169225109</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <NameOfPrincipalOfficerPerson>William Ross</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>2121 N California Blvd 555</AddressLine1>
        <City>Walnut Creek</City>
        <State>CA</State>
        <ZIPCode>94596</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>2474967</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>iicf.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1994</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>5</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>2205134</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2324998</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>25483</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>25174</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>27059</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2257676</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2350172</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>800553</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>932883</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>615625</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>734604</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>276691</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>511618</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>760808</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1927796</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2428295</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>329880</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-78123</RevenuesLessExpensesCY>
      <TotalAssetsBOY>3070889</TotalAssetsBOY>
      <TotalAssetsEOY>2981446</TotalAssetsEOY>
      <TotalLiabilitiesBOY>29184</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>23659</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>3041705</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2957787</NetAssetsOrFundBalancesEOY>
      <MissionDescription>The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1991414</Expense>
      <Grants>932883</Grants>
      <Description>Provide and generate support for designated charitable organizations that help to meet critical community needs in the focus areas of: child abuse prevention, education &amp; awareness; disaster preparedness &amp; response; education &amp; literacy programs; and health, safety &amp; human services.</Description>
      <TotalProgramServiceExpense>1991414</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">false</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">false</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 referenceDocumentId="IRS990ScheduleG">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="IRS990ScheduleG">true</FundraisingActivities>
      <Gaming referenceDocumentId="IRS990ScheduleG">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="IRS990ScheduleI">true</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="IRS990ScheduleI">false</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="IRS990ScheduleJ">true</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>5</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>5</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>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</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>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>true</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>Mary Reynolds</NamePerson>
        <TelephoneNumber>9252808009</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2121 N California Blvd Suite 555</AddressLine1>
          <City>Walnut Creek</City>
          <State>CA</State>
          <ZIPCode>94596</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Kathleen Savio</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Michael Pritula</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Stephen Meyer</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Russell Johnston</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Pina Albo</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ken Crerar</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>David Zuercher</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Michael Lee</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>David Brinkman</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Robert Bredahl</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Walter Bell</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>James R Woods</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Pierre Bize</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Kimberly Saccaro</NamePerson>
        <Title>Executive Direc</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>57000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Elizabeth Myatt</NamePerson>
        <Title>Executive Direc</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>190666</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>William Ross</NamePerson>
        <Title>CEO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>227979</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>4242</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>475645</TotalReportableCompFromOrg>
      <TotalOtherCompensation>4242</TotalOtherCompensation>
      <NumberIndividualsGT100K>2</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>618460</FundraisingEvents>
      <AllOtherContributions>1706538</AllOtherContributions>
      <TotalContributions>2324998</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>25174</TotalRevenueColumn>
        <ExclusionAmount>25174</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>124795</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>618460</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>124795</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2350172</TotalRevenueColumn>
        <ExclusionAmount>25174</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>932883</Total>
        <ProgramServices>932883</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>479887</Total>
        <ProgramServices>335921</ProgramServices>
        <ManagementAndGeneral>52787</ManagementAndGeneral>
        <Fundraising>91179</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>119123</Total>
        <ProgramServices>83386</ProgramServices>
        <ManagementAndGeneral>13104</ManagementAndGeneral>
        <Fundraising>22633</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>11337</Total>
        <ProgramServices>7936</ProgramServices>
        <ManagementAndGeneral>1247</ManagementAndGeneral>
        <Fundraising>2154</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>88244</Total>
        <ProgramServices>61771</ProgramServices>
        <ManagementAndGeneral>9707</ManagementAndGeneral>
        <Fundraising>16766</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>36013</Total>
        <ProgramServices>25209</ProgramServices>
        <ManagementAndGeneral>3961</ManagementAndGeneral>
        <Fundraising>6843</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>7500</Total>
        <ProgramServices>5250</ProgramServices>
        <ManagementAndGeneral>825</ManagementAndGeneral>
        <Fundraising>1425</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>10350</Total>
        <ProgramServices>7245</ProgramServices>
        <ManagementAndGeneral>1139</ManagementAndGeneral>
        <Fundraising>1966</Fundraising>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>135549</Total>
        <ProgramServices>94884</ProgramServices>
        <ManagementAndGeneral>14910</ManagementAndGeneral>
        <Fundraising>25755</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>2000</Total>
        <ProgramServices>1400</ProgramServices>
        <ManagementAndGeneral>220</ManagementAndGeneral>
        <Fundraising>380</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>50177</Total>
        <ProgramServices>35124</ProgramServices>
        <ManagementAndGeneral>5519</ManagementAndGeneral>
        <Fundraising>9534</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>7460</Total>
        <ProgramServices>5222</ProgramServices>
        <ManagementAndGeneral>821</ManagementAndGeneral>
        <Fundraising>1417</Fundraising>
      </Occupancy>
      <Travel>
        <Total>21052</Total>
        <ProgramServices>14736</ProgramServices>
        <ManagementAndGeneral>2316</ManagementAndGeneral>
        <Fundraising>4000</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>499802</Total>
        <ProgramServices>361604</ProgramServices>
        <ManagementAndGeneral>50673</ManagementAndGeneral>
        <Fundraising>87525</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>9400</Total>
        <ProgramServices>6580</ProgramServices>
        <ManagementAndGeneral>1034</ManagementAndGeneral>
        <Fundraising>1786</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>OTHER DIVISION EXPENSES</Description>
        <Total>5518</Total>
        <ProgramServices>3863</ProgramServices>
        <ManagementAndGeneral>607</ManagementAndGeneral>
        <Fundraising>1048</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>12000</Total>
        <ProgramServices>8400</ProgramServices>
        <ManagementAndGeneral>1320</ManagementAndGeneral>
        <Fundraising>2280</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2428295</Total>
        <ProgramServices>1991414</ProgramServices>
        <ManagementAndGeneral>160190</ManagementAndGeneral>
        <Fundraising>276691</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>217583</BOY>
        <EOY>111508</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1781207</BOY>
        <EOY>1784842</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>34000</BOY>
        <EOY>41000</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>2790</BOY>
        <EOY>1632</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>860</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>860</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1035309</BOY>
        <EOY>1042464</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3070889</BOY>
        <EOY>2981446</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>29184</BOY>
        <EOY>23659</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>29184</BOY>
        <EOY>23659</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1257490</BOY>
        <EOY>1350264</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1784215</BOY>
        <EOY>1607523</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3041705</BOY>
        <EOY>2957787</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3070889</BOY>
        <EOY>2981446</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-78123</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-5795</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1404613</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3356276</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2234333</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2205134</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2324998</CurrentTaxYear>
        <Total>11525354</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1404613</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3356276</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2234333</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2205134</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2324998</CurrentTaxYear>
        <Total>11525354</Total>
      </Total170>
      <AmountsSubstContributorsTotal>663032</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>10862322</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>45024</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>31360</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>25829</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>25483</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>25174</CurrentTaxYear>
        <Total>152870</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>11678224</TotalSupport>
      <PublicSupportPertcentage170>0.93010</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98400</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">
      <Equipment>
        <OtherCostOrOtherBasis>860</OtherCostOrOtherBasis>
        <Depreciation>860</Depreciation>
      </Equipment>
      <TotalRevenue>2350172</TotalRevenue>
      <TotalExpenses>2428295</TotalExpenses>
      <ExcessOrDeficitForYear>-78123</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-5795</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-5795</TotalAdjustments>
      <ExcessOrDeficitPerFS>-83918</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2538963</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-5795</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>194586</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>188791</RevenueNotRptdF990>
      <RevenueSubtotal>2350172</RevenueSubtotal>
      <TotalRevenuePerForm990>2350172</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2622881</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>194586</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>194586</ExpensesNotRptdF990>
      <ExpensesSubtotal>2428295</ExpensesSubtotal>
      <TotalExpensesPerForm990>2428295</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GOLF, LUNCHEONS, OUTREACH, ETC.</NameOfEvent1>
        <GrossReceiptsEvent1>496075</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>438360</CharitableContributionsEvent1>
        <GrossRevenueEvent1>57715</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>2277</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>17906</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>15759</OtherDirectExpensesEvent1>
        <NameOfEvent2>GALA</NameOfEvent2>
        <GrossReceiptsEvent2>190580</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>134200</CharitableContributionsEvent2>
        <GrossRevenueEvent2>56380</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>54868</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>3237</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>56600</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>45900</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>10700</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>6424</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>24284</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>40</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>743255</GrossReceiptsTotal>
        <CharitableContributionsTotal>618460</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>124795</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>8701</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>97058</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>19036</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>124795</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>World Cares Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>520 Eighth Avenue 11th Floor</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>412024802</EINOfRecipient>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>To assist people in disaster areas</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Arc of Alameda County</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700A Merced Street</AddressLine1>
          <City>San Leandro</City>
          <State>CA</State>
          <ZIPCode>94577</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941156347</EINOfRecipient>
        <AmountOfCashGrant>6085</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Starlight Childrens</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1560 Broadway Suite 600</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133442216</EINOfRecipient>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Children at risk</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>St Baldricks Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1333 S Mayflower Avenue 400</AddressLine1>
          <City>Monrovia</City>
          <State>CA</State>
          <ZIPCode>91016</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201173824</EINOfRecipient>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Salvation Army Fresno</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1854 Fulton Street</AddressLine1>
          <City>Fresno</City>
          <State>CA</State>
          <ZIPCode>93721</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941156347</EINOfRecipient>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Orangewood Childrens Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1575 E 17th Street</AddressLine1>
          <City>Santa Ana</City>
          <State>CA</State>
          <ZIPCode>92705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>953616628</EINOfRecipient>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Child Abuse Prevention</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Orange Cty Child Abuse Prevention Ctr</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>500 S Main Street 11th Floor</AddressLine1>
          <City>Orange</City>
          <State>CA</State>
          <ZIPCode>92868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330013237</EINOfRecipient>
        <AmountOfCashGrant>11000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Child Abuse Prevention</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPTGrossman College</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8800 Grossmont College Drive</AddressLine1>
          <City>El Cajon</City>
          <State>CA</State>
          <ZIPCode>92020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330632962</EINOfRecipient>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Education</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Make-A-Wish Fndn Metro NY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 Marcus Avenue LL22</AddressLine1>
          <City>Lake Success</City>
          <State>NY</State>
          <ZIPCode>11042</ZIPCode>
        </AddressUS>
        <EINOfRecipient>112645641</EINOfRecipient>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Los Angeles Regional Foodbank</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1734 East 41st Street</AddressLine1>
          <City>Los Angeles</City>
          <State>CA</State>
          <ZIPCode>90058</ZIPCode>
        </AddressUS>
        <EINOfRecipient>953135649</EINOfRecipient>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Hudson River Sloop Clearwater</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>724 Wolcott Avenue</AddressLine1>
          <City>Beacon</City>
          <State>NY</State>
          <ZIPCode>12508</ZIPCode>
        </AddressUS>
        <EINOfRecipient>146049022</EINOfRecipient>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Environment</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Family Reach Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2001 Route 46 Ste 310</AddressLine1>
          <City>Parsippany</City>
          <State>NJ</State>
          <ZIPCode>07054</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>56618</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Covenant House of New Jersey</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3403 Federal St</AddressLine1>
          <City>Cambden</City>
          <State>NJ</State>
          <ZIPCode>08105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133537710</EINOfRecipient>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Community Mainstreaming Enter</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>99 Quentin Roosevelt Blvd</AddressLine1>
          <City>Garden City</City>
          <State>NY</State>
          <ZIPCode>11530</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205282810</EINOfRecipient>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>City Of HopeNational Insurance Industry</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1055 Wilshire Blvd 11th Floor</AddressLine1>
          <City>Los Angeles</City>
          <State>CA</State>
          <ZIPCode>90017</ZIPCode>
        </AddressUS>
        <EINOfRecipient>953435919</EINOfRecipient>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Cancer research</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CISCal State Fullerton Philanthropic F</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 N State College Blvd</AddressLine1>
          <City>Fullerton</City>
          <State>CA</State>
          <ZIPCode>91843</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Scholarship/Educational</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Christopher &amp; Dana Reeve Fndn</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>636 Morris Turnpike Ste 3A</AddressLine1>
          <City>Short Hills</City>
          <State>NJ</State>
          <ZIPCode>07078</ZIPCode>
        </AddressUS>
        <EINOfRecipient>222939536</EINOfRecipient>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Childrens Bureau of OC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 S Aneheim Blvd Ste 241</AddressLine1>
          <City>Anaheim</City>
          <State>CA</State>
          <ZIPCode>92805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951690975</EINOfRecipient>
        <AmountOfCashGrant>11000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Child Abuse Prevention</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Canyon Acres ChildrenFamily</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1845 W Orangewood Ave Ste 300</AddressLine1>
          <City>Orange</City>
          <State>CA</State>
          <ZIPCode>92868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>953593905</EINOfRecipient>
        <AmountOfCashGrant>11000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Child Abuse Prevention</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Boys Hope Girls Hope NY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>367 Clermont Avenue</AddressLine1>
          <City>Brooklyn</City>
          <State>NY</State>
          <ZIPCode>11238</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510182614</EINOfRecipient>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Boys &amp; Girls Clubs of America</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1275 Peachtree St NE</AddressLine1>
          <City>Atlanta</City>
          <State>GA</State>
          <ZIPCode>30309</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135562976</EINOfRecipient>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Health/Safety</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>21</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>ORGANIZATION REQUESTS REPORT ON USE OF FUNDS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.2">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>William Ross</NamePerson>
        <BaseCompensationFilingOrg>227979</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>4242</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>232221</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Elizabeth Myatt</NamePerson>
        <BaseCompensationFilingOrg>190666</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>190666</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <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>Available to the public upon request</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>Compensation review is done by independent Board of Directors on a yearly basis.</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>Organization monitors compliance through regular office meetings.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Board of Directors review 990 in a regular meeting before mailing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 4</Identifier>
        <ReturnReference>Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents</ReturnReference>
        <Explanation>DURING THE YEAR, THE FOUNDATION CHANGED FROM TWO SEPARATE ADVISORY BOARDS WITH EIGHT VOTING MEMBERS TO THREE SEPARATE ADVISORY BOARDS AND A GOVERNING BODY WITH FOURTEEN VOTING MEMBERS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>