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        <State>CA</State>
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        <City>VENTURA</City>
        <State>CA</State>
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        <CurrentTaxYearMinus2Years>1604062</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1461669</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1699923</CurrentTaxYear>
        <Total>7767472</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1330421</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1671397</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1604062</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1461669</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1699923</CurrentTaxYear>
        <Total>7767472</Total>
      </Total170>
      <PublicSupportTotal170>7767472</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>437</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2808</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2211</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>220</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>294</CurrentTaxYear>
        <Total>5970</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>7773442</TotalSupport>
      <PublicSupportPertcentage170>0.99920</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99920</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <Land>
        <InvestmentCostOrOtherBasis>270128</InvestmentCostOrOtherBasis>
        <BookValue>270128</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>1567079</InvestmentCostOrOtherBasis>
        <Depreciation>613064</Depreciation>
        <BookValue>954015</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>169706</InvestmentCostOrOtherBasis>
        <Depreciation>138012</Depreciation>
        <BookValue>31694</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>65438</InvestmentCostOrOtherBasis>
        <Depreciation>51592</Depreciation>
        <BookValue>13846</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1269683</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSITS</Description>
        <BookValue>17299</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>17299</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL AND BENEFITS</Description>
        <Amount>80826</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>REFUNDABLE DEPOSITS</Description>
        <Amount>7531</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CLIENT FUNDS PAYABLE</Description>
        <Amount>7346</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>95703</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>AWARD DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>50881</GrossReceiptsEvent1>
        <GrossRevenueEvent1>50881</GrossRevenueEvent1>
        <NameOfEvent2>COMM BRKFST</NameOfEvent2>
        <GrossReceiptsEvent2>15628</GrossReceiptsEvent2>
        <GrossRevenueEvent2>15628</GrossRevenueEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>4703</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>4703</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>71212</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>71212</GrossRevenueTotalEvents>
        <NetIncomeSummary>71212</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING THE ORGANIZATIN RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO EXECUTIVE DIRECTOR AND TOP MANAGMENT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>