﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.7" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-01-23T11:36:07-08:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>STEVEN D MOCALIS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 1204</AddressLine1>
        <City>SAN CLEMENTE</City>
        <State>CA</State>
        <ZIPCode>926741204</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>953816879</EIN>
      <Name>
        <BusinessNameLine1>WILMINGTON JAYCEES FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>WILM</NameControl>
      <Phone>3105184533</Phone>
      <USAddress>
        <AddressLine1>1371 N EUBANK AVENUE</AddressLine1>
        <City>WILMINGTON</City>
        <State>CA</State>
        <ZIPCode>90744</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>GARY KERN</Name>
      <Title>Executive Director</Title>
      <DateSigned>2011-01-18</DateSigned>
    </Officer>
    <Preparer>
      <Name>Steven D Mocalis</Name>
      <Phone>9512453727</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="IRS990" referenceDocumentId=" IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GrossReceipts>1335595</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1981</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>TO INCREASE ECONOMIC OPPORTUNITIES FOR LOW- AND MODERATE- INCOME FAMILIES BY PROVIDING RESPITE CARE FOR ELDERLY ADULTS, WHICH ALLOWS THEIR FAMILIES (CAREGIVERS) THE OPPORTUNITY TO FIND AND MAINTAIN EMPLOYMENT; TO PROMOTE COMMUNITY PRIDE AND SUPPORT FOR YOUTH AND OTHER RESIDENTS; AND TO OWN AND MAINTAIN OR TO LEASE SUITABLE REAL ESTATE AND BUILDINGS AND ANY OTHER PERSONAL PROPERTY WHICH IS DEEMED NECESSARY FOR THIS PURPOSE.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>3</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>3</NbrIndependentVotingMembers>
      <TotalNbrEmployees>28</TotalNbrEmployees>
      <TotalNbrVolunteers>25</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>984087</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1144997</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>170201</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>152733</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>33703</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>37865</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1187991</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1335595</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>615868</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>622181</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>21321</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>545231</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>694195</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1161099</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1316376</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>26892</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>19219</RevenuesLessExpensesCY>
      <TotalAssetsBOY>281215</TotalAssetsBOY>
      <TotalAssetsEOY>422742</TotalAssetsEOY>
      <TotalLiabilitiesBOY>132857</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>255165</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>148358</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>167577</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO INCREASE ECONOMIC OPPORTUNITIES FOR LOW- AND MODERATE- INCOME FAMILIES BY PROVIDING RESPITE CARE FOR ELDERLY ADULTS, WHICH ALLOWS THEIR FAMILIES (CAREGIVERS) THE OPPORTUNITY TO FIND AND MAINTAIN EMPLOYMENT; TO PROMOTE COMMUNITY PRIDE AND SUPPORT FOR YOUTH AND OTHER RESIDENTS; AND TO OWN AND MAINTAIN OR TO LEASE SUITABLE REAL ESTATE AND BUILDINGS AND ANY OTHER PERSONAL PROPERTY WHICH IS DEEMED NECESSARY FOR THIS PURPOSE.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1184277</Expense>
      <Description>PROVIDED MULTIPURPOSE CENTER FOR OLDER PERSONS TO OBTAIN SERVICES AND ACTIVITIES WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE INVOLVEMENT IN THE COMMUNITY. PROVIDED ADULT DAY PROGRAM FOR INDIVIDUALS TO OBTAIN SERVICES THAT WILL MAINTAIN AND/OR IMPROVE ACTIVITIES OF DAILY LIVING FOR THE PURPOSE OF SUSTAINING INDEPENDENT LIVING IN THE PERSON'S HOME AND COMMUNITY. THESE SERVICES ENABLE FAMILY CAREGIVERS TO CONTINUE EMPLOYMENT WITHOUT SACRIFICING THE PROVISION OF CARE TO A FAMILY MEMBER.</Description>
      <TotalProgramServiceExpense>1184277</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId=" IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</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>
      <BalanceSheetAmountsReported referenceDocumentId=" IRS990ScheduleD">true</BalanceSheetAmountsReported>
      <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>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</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>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>1</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>28</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>false</QuidProQuoContributions>
      <QuidProQuoDisclosure>false</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>
      <NbrVotingGoverningBodyMembers>3</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>3</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</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>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>GARY KERN</NamePerson>
        <TelephoneNumber>3105184533</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1371 N EUBANK AVENUE</AddressLine1>
          <City>WILMINGTON</City>
          <State>CA</State>
          <ZIPCode>90744</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>LORETTA FISHER</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>7.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOSEPH INFANTE</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GARY KERN</NamePerson>
        <Title>Executive Direc</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>76153</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRANK FISHER</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>7.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>76153</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>1131824</GovernmentGrants>
      <AllOtherContributions>13173</AllOtherContributions>
      <TotalContributions>1144997</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM INCOME</Description>
        <TotalRevenueColumn>152733</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>152733</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>152733</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>FUNDRAISING</Description>
        <TotalRevenueColumn>37865</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>37865</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>37865</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1335595</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>190598</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>78168</Total>
        <ManagementAndGeneral>78168</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>468963</Total>
        <ProgramServices>468963</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>33372</Total>
        <ProgramServices>32695</ProgramServices>
        <ManagementAndGeneral>677</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>41678</Total>
        <ProgramServices>35509</ProgramServices>
        <ManagementAndGeneral>6169</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>9000</Total>
        <ProgramServices>9000</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>21502</Total>
        <ProgramServices>16102</ProgramServices>
        <Fundraising>5400</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>VEHICLE OPERATIONS AND MAINT</Description>
        <Total>43586</Total>
        <ProgramServices>43586</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>54085</Total>
        <ProgramServices>36707</ProgramServices>
        <ManagementAndGeneral>4079</ManagementAndGeneral>
        <Fundraising>13299</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD SERVICE COSTS</Description>
        <Total>33703</Total>
        <ProgramServices>33703</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD COSTS</Description>
        <Total>215963</Total>
        <ProgramServices>215963</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT PURCHASE</Description>
        <Total>207735</Total>
        <ProgramServices>207735</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>108621</Total>
        <ProgramServices>84314</ProgramServices>
        <ManagementAndGeneral>21685</ManagementAndGeneral>
        <Fundraising>2622</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1316376</Total>
        <ProgramServices>1184277</ProgramServices>
        <ManagementAndGeneral>110778</ManagementAndGeneral>
        <Fundraising>21321</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>85688</BOY>
        <EOY>93868</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>175201</BOY>
        <EOY>309327</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>20326</BOY>
        <EOY>19547</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>281215</BOY>
        <EOY>422742</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>68703</BOY>
        <EOY>231373</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>782</BOY>
        <EOY>1080</EOY>
      </GrantsPayable>
      <OtherLiabilities>
        <BOY>63372</BOY>
        <EOY>22712</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>132857</BOY>
        <EOY>255165</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>148358</BOY>
        <EOY>167577</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>148358</BOY>
        <EOY>167577</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>281215</BOY>
        <EOY>422742</EOY>
      </TotalLiabNetAssetsFundBalances>
      <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="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1017942</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1000948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1034260</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>984087</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1144997</CurrentTaxYear>
        <Total>5182234</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1017942</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1000948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1034260</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>984087</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1144997</CurrentTaxYear>
        <Total>5182234</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5182234</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>189363</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>176734</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>190590</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>203904</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>190598</CurrentTaxYear>
        <Total>951189</Total>
      </OtherIncome170>
      <TotalSupport>6133423</TotalSupport>
      <PublicSupportPertcentage170>0.84490</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99450</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <OtherLiabilities>
        <Description>SALARIES AND PAYROLL TAXES PAYABLE</Description>
        <Amount>22712</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>22712</TotalOfAmounts>
      <TotalRevenue>1335595</TotalRevenue>
      <TotalExpenses>1316376</TotalExpenses>
      <ExcessOrDeficitForYear>19219</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>19219</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1423591</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>87996</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>87996</RevenueNotRptdF990>
      <RevenueSubtotal>1335595</RevenueSubtotal>
      <TotalRevenuePerForm990>1335595</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1404372</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>87996</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>87996</ExpensesNotRptdF990>
      <ExpensesSubtotal>1316376</ExpensesSubtotal>
      <TotalExpensesPerForm990>1316376</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. TREASURER REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND DISCUSSES WITH PREPARER PRIOR TO APPROVAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>TWO BOARD MEMBERS ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>