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        <ManagementAndGeneral>105584</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>30657</Total>
        <ProgramServices>758</ProgramServices>
        <ManagementAndGeneral>29899</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>1390712</Total>
        <ProgramServices>1326183</ProgramServices>
        <ManagementAndGeneral>64529</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>72555</Total>
        <ProgramServices>37811</ProgramServices>
        <ManagementAndGeneral>34744</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <Interest>
        <Total>39281</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>39281</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>706365</Total>
        <ProgramServices>697072</ProgramServices>
        <ManagementAndGeneral>9293</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>109413</Total>
        <ProgramServices>80227</ProgramServices>
        <ManagementAndGeneral>29186</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>1372236</Total>
        <ProgramServices>1307962</ProgramServices>
        <ManagementAndGeneral>64274</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telecommunications</Description>
        <Total>398923</Total>
        <ProgramServices>350240</ProgramServices>
        <ManagementAndGeneral>48683</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Repairs and Maintenance</Description>
        <Total>830657</Total>
        <ProgramServices>800274</ProgramServices>
        <ManagementAndGeneral>30383</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues &amp; Fees</Description>
        <Total>90197</Total>
        <ProgramServices>30720</ProgramServices>
        <ManagementAndGeneral>59477</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Training</Description>
        <Total>103895</Total>
        <ProgramServices>71662</ProgramServices>
        <ManagementAndGeneral>32233</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>488917</Total>
        <ProgramServices>313113</ProgramServices>
        <ManagementAndGeneral>175804</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>27172172</Total>
        <ProgramServices>23131652</ProgramServices>
        <ManagementAndGeneral>4040520</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1059796</BOY>
        <EOY>33018</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>3558144</BOY>
        <EOY>9701045</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>751838</BOY>
        <EOY>1528220</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>400155</BOY>
        <EOY>115945</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>19948</BOY>
        <EOY>21759</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>95322</BOY>
        <EOY>102616</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>8764819</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4401047</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4361586</BOY>
        <EOY>4363772</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>467400</BOY>
        <EOY>467400</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>78009</BOY>
        <EOY>82416</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>10792198</BOY>
        <EOY>16416191</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2048182</BOY>
        <EOY>2114319</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>39364</BOY>
        <EOY>1600439</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>765843</BOY>
        <EOY>470788</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>2853389</BOY>
        <EOY>4185546</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7938809</BOY>
        <EOY>12230645</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7938809</BOY>
        <EOY>12230645</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>10792198</BOY>
        <EOY>16416191</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>4291836</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>21261652</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>21743380</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23295543</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27523176</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>31272781</CurrentTaxYear>
        <Total>125096532</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>21261652</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>21743380</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23295543</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27523176</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>31272781</CurrentTaxYear>
        <Total>125096532</Total>
      </Total170>
      <PublicSupportTotal170>125096532</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>50004</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>47744</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>42616</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>42919</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>93039</CurrentTaxYear>
        <Total>276322</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>197923</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>829250</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1042070</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>218441</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>98188</CurrentTaxYear>
        <Total>2385872</Total>
      </OtherIncome170>
      <TotalSupport>127758726</TotalSupport>
      <PublicSupportPertcentage170>0.97920</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97600</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2006: 197923.; 2007: 829250.; 2008: 1042070.; 2009: 218441.; 2010: 98188.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="10000104">
      <Land>
        <InvestmentCostOrOtherBasis>1412548</InvestmentCostOrOtherBasis>
        <BookValue>1412548</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>4379588</InvestmentCostOrOtherBasis>
        <Depreciation>2410353</Depreciation>
        <BookValue>1969235</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>352809</InvestmentCostOrOtherBasis>
        <Depreciation>197666</Depreciation>
        <BookValue>155143</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>2406003</InvestmentCostOrOtherBasis>
        <Depreciation>1729424</Depreciation>
        <BookValue>676579</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>213871</InvestmentCostOrOtherBasis>
        <Depreciation>63604</Depreciation>
        <BookValue>150267</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4363772</TotalOfBookValueLandBuildings>
      <TotalRevenue>31464008</TotalRevenue>
      <TotalExpenses>27172172</TotalExpenses>
      <ExcessOrDeficitForYear>4291836</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>4291836</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>31514031</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>50023</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>50023</RevenueNotRptdF990>
      <RevenueSubtotal>31464008</RevenueSubtotal>
      <TotalRevenuePerForm990>31464008</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>27222195</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>50023</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>50023</ExpensesNotRptdF990>
      <ExpensesSubtotal>27172172</ExpensesSubtotal>
      <TotalExpensesPerForm990>27172172</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <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>
      <Form990ScheduleJPartII>
        <NamePerson>DR FRANK MAZZEO JR</NamePerson>
        <BaseCompensationFilingOrg>309730</BaseCompensationFilingOrg>
        <BonusFilingOrg>17905</BonusFilingOrg>
        <TotalCompensationFilingOrg>327635</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>290146</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR JORGE QUINONEZ</NamePerson>
        <BaseCompensationFilingOrg>240950</BaseCompensationFilingOrg>
        <BonusFilingOrg>9733</BonusFilingOrg>
        <TotalCompensationFilingOrg>250683</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>263092</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR JEFFREY GARNER</NamePerson>
        <BaseCompensationFilingOrg>364657</BaseCompensationFilingOrg>
        <BonusFilingOrg>5400</BonusFilingOrg>
        <TotalCompensationFilingOrg>370057</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>374883</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR NORRIS ALLEN</NamePerson>
        <BaseCompensationFilingOrg>304549</BaseCompensationFilingOrg>
        <BonusFilingOrg>5400</BonusFilingOrg>
        <TotalCompensationFilingOrg>309949</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>306731</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR JADE LE</NamePerson>
        <BaseCompensationFilingOrg>302066</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>302066</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR CARLOS ALVARADO</NamePerson>
        <BaseCompensationFilingOrg>267143</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>267143</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>290953</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000005" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>Annual reaffirmation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The 990 is reviewed by the Board Budget &amp; Finance Committee</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and is then reviewed &amp; approved by the full Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>Governing documents, conflict of interest policy and financial</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>statements are available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Board gathers data from similar organizations to determine</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>comparable executive compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>OTHER EXPENSES 35258. 6192. 29066. 0. RECRUITMENT 42311. 0. 42311. 0. PRINTING &amp; PUBLICATION 66053. 48594. 17459. 0. BANK FEES 86968. 0. 86968. 0. CAPITAL ITEMS UNDER $5000 258327. 258327. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>