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        <Description>ADOPTION: Walden Family Services is committed to the child's need for a permanent home. In order to facilitate strong attachments, Walden provides training and supportive therapy for the family and child. In addition, post adoptive services are provided after the legal adoption services are finalized. Walden is committed to facilitating the family's adjustments as the child grows through each developmental stage into early adulthood.</Description>
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        <Description>Apple Valley After Care: Walden's Aftercare program is a supportive service that assists former foster youth with overcoming the challenges they may face when leaving foster care. We believe former foster youth have what it takes to succeed and support them in common areas that former foster youth often struggle such as, daily life skills, medical, dental and emotional health, mentoring, educational assistance, employment assistance, housing assistance and permanent connection support.</Description>
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      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>276661</Total>
        <ProgramServices>254220</ProgramServices>
        <ManagementAndGeneral>22441</ManagementAndGeneral>
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      <Travel>
        <Total>3496</Total>
        <ProgramServices>824</ProgramServices>
        <ManagementAndGeneral>2672</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>13436</Total>
        <ProgramServices>11286</ProgramServices>
        <ManagementAndGeneral>2150</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>29316</Total>
        <ProgramServices>12331</ProgramServices>
        <ManagementAndGeneral>16985</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>104740</Total>
        <ProgramServices>91631</ProgramServices>
        <ManagementAndGeneral>13109</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>REGIONAL CENTER RESPITE CARE</Description>
        <Total>56278</Total>
        <ProgramServices>56278</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISC EXPENSE</Description>
        <Total>213436</Total>
        <ProgramServices>145379</ProgramServices>
        <ManagementAndGeneral>68057</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>FOSTER PARENTS</Description>
        <Total>2191570</Total>
        <ProgramServices>2191570</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EMANCIPATED YOUTH</Description>
        <Total>54839</Total>
        <ProgramServices>54839</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>63641</Total>
        <ProgramServices>12866</ProgramServices>
        <ManagementAndGeneral>50775</ManagementAndGeneral>
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        <Total>123259</Total>
        <ProgramServices>103253</ProgramServices>
        <ManagementAndGeneral>20006</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>5965935</Total>
        <ProgramServices>5367088</ProgramServices>
        <ManagementAndGeneral>598847</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>337767</BOY>
        <EOY>222124</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>64732</EOY>
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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
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      <AccountsReceivable>
        <BOY>810495</BOY>
        <EOY>637286</EOY>
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      <ReceivablesFromOfficersEtc>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>45397</BOY>
        <EOY>26428</EOY>
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      <LandBuildingsEquipmentBasis>318526</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>276768</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>68221</BOY>
        <EOY>41758</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
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      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>95336</BOY>
        <EOY>213803</EOY>
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      <TotalAssets>
        <BOY>1357219</BOY>
        <EOY>1206131</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>611923</BOY>
        <EOY>468579</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>3733</EOY>
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      <OtherLiabilities>
        <BOY>32162</BOY>
        <EOY>41287</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>655304</BOY>
        <EOY>513599</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>692532</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>701915</BOY>
        <EOY>692532</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1357219</BOY>
        <EOY>1206131</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-9383</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>42872</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>91297</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>715247</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>608101</CurrentTaxYearMinus1Year>
        <Total>1457517</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>9248266</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8743139</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7685441</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6737329</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5956368</CurrentTaxYear>
        <Total>38370543</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>9291138</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8834436</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8400688</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7345430</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5956368</CurrentTaxYear>
        <Total>39828060</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>39828060</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>14316</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5726</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6894</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>952</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>184</CurrentTaxYear>
        <Total>28072</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>14316</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5726</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6894</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>952</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>184</CurrentTaxYear>
        <Total>28072</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>9305454</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8840162</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8407582</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7346382</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5956552</CurrentTaxYear>
        <Total>39856132</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99930</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99910</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00070</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00090</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>22834</OtherCostOrOtherBasis>
        <Depreciation>22155</Depreciation>
        <BookValue>679</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>295692</OtherCostOrOtherBasis>
        <Depreciation>254613</Depreciation>
        <BookValue>41079</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>41758</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DUE FROM WALDEN FAMILY SERVICES FOUNDATI</Description>
        <BookValue>181473</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DEPOSITS</Description>
        <BookValue>32330</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>213803</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>OVERPAYMENTS</Description>
        <Amount>41287</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>41287</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings.</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 PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE</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>ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQURIED TO DISCLOSE ANY POSSIBLE CONFLICTS THROUGHOUT THE YEAR AND REFRAIN FROM VOTING ON ANY TRANSACTION OR MATTER BEFORE THE BOARD IN WHICH A CONFLICT OR POSSIBLE CONFLICT EXISTS.</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 ACCOUNTING MANAGER REVIEWS THE 990 TAX RETURN FOR ACCURACY AND THEN THE CEO REVIEWS AND SIGNS RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: Independent Futures Program: Walden Created the Independent Futures Program in 2001 to assist pre and post emancipated foster youth who were placed with Walden when they exit from foster care. It is a grant and philanthropy funded program which serves over 150 pre and post emancipated foster youth.Walden believes that many transition age youth are eager to take control of their own destinies, but don't have the means and/or skills to do so. For that and many other imperative reasons, Walden is committed to responding to the realities that all foster youth face as they transition to adulthood. Walden gives particular attention to the challenges that youth face as they leave foster care. Independent Futures seeks to help adolescents and youth adults develop concrete and abstract life skills that are necessary to live as healthy, self-sufficient, responsible and productive adults. This is accomplished by providing the young adult with strengths-based and youth adult driven case management as well as a safe and supportive setting that facilities opportunities for age-appropriate mistakes and accountability. OTHER PROGRAM SERVICES 5: Apple Valley After Care: Walden's Aftercare program is a supportive service that assists former foster youth with overcoming the challenges they may face when leaving foster care. We believe former foster youth have what it takes to succeed and support them in common areas that former foster youth often struggle such as, daily life skills, medical, dental and emotional health, mentoring, educational assistance, employment assistance, housing assistance and permanent connection support.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>WALDEN FAMILY SERVICES FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6150 MISSION GORGE ROAD STE 210</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92120</ZIPCode>
        </AddressUS>
        <EIN>912160214</EIN>
        <PrimaryActivities>PROVIDE SUPPORT TO WALDEN ENVIRONMENT, INC</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>11</ExemptCodeSection>
        <PublicCharityStatus>501(c)3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>WALDEN FAMILY SERVICES FOUNDATION INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>p</TransactionType>
        <AmountInvolved>460697</AmountInvolved>
        <MethodOfAmtDetermination>FAIR VALUE</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>WALDEN FAMILY SERVICES FOUNDATION INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>n</TransactionType>
        <AmountInvolved>179866</AmountInvolved>
        <MethodOfAmtDetermination>FAIR VALUE</MethodOfAmtDetermination>
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    </IRS990ScheduleR>
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