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        <ExclusionAmount>5000</ExclusionAmount>
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        <ExclusionAmount>95000</ExclusionAmount>
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      <OtherRevenueMisc>
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      <CompCurrentOfficersDirectors>
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        <ManagementAndGeneral>72795</ManagementAndGeneral>
        <Fundraising>22781</Fundraising>
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      <OtherSalariesAndWages>
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        <Fundraising>309554</Fundraising>
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      <PensionPlanContributions>
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        <ManagementAndGeneral>38573</ManagementAndGeneral>
        <Fundraising>19716</Fundraising>
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        <ProgramServices>927765</ProgramServices>
        <ManagementAndGeneral>95447</ManagementAndGeneral>
        <Fundraising>29871</Fundraising>
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      <PayrollTaxes>
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        <ProgramServices>796846</ProgramServices>
        <ManagementAndGeneral>90935</ManagementAndGeneral>
        <Fundraising>31556</Fundraising>
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      <FeesForServicesLegal>
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        <ManagementAndGeneral>27005</ManagementAndGeneral>
        <Fundraising>21382</Fundraising>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>51050</ManagementAndGeneral>
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      <FeesForServicesOther>
        <Total>644504</Total>
        <ProgramServices>433060</ProgramServices>
        <ManagementAndGeneral>95450</ManagementAndGeneral>
        <Fundraising>115994</Fundraising>
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      <Advertising>
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        <ProgramServices>9178</ProgramServices>
        <ManagementAndGeneral>4818</ManagementAndGeneral>
        <Fundraising>9900</Fundraising>
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        <ProgramServices>182626</ProgramServices>
        <ManagementAndGeneral>55896</ManagementAndGeneral>
        <Fundraising>5479</Fundraising>
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      <InformationTechnology>
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        <ManagementAndGeneral>21100</ManagementAndGeneral>
        <Fundraising>8395</Fundraising>
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      <Occupancy>
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        <ProgramServices>183609</ProgramServices>
        <ManagementAndGeneral>79526</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>155479</ProgramServices>
        <ManagementAndGeneral>26973</ManagementAndGeneral>
        <Fundraising>1795</Fundraising>
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      <ConferencesMeetings>
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        <ManagementAndGeneral>18617</ManagementAndGeneral>
        <Fundraising>5339</Fundraising>
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      <Interest>
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        <ManagementAndGeneral>393</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>600811</Total>
        <ProgramServices>600811</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
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        <ManagementAndGeneral>27838</ManagementAndGeneral>
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      <OtherExpenses>
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      <OtherExpenses>
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      <OtherExpenses>
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      <OtherExpenses>
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      <OtherExpenses>
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        <Fundraising>10054</Fundraising>
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        <EOY>1500</EOY>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>the form 990 is given to all board members for review prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>Annual questionnaires are given to all directors and officers. the governance committee then reviews the questionnaires to ensure the compliance of the conflict of interest policy. If a conflict arises it is resolved through board discussion.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>the governance committee uses an independent consultant and a compensation survey study in order to determine the compensation for the CEO, officers, and key employees. Once the compensation is determined then it is presented to the entire board for approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>the organization makes its governing documents, conflict of interest policy, and financial statements available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 2C</Identifier>
        <ReturnReference>Financial Statements and Reporting</ReturnReference>
        <Explanation>no changes were made to the financial statement reporting process.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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        <AddressUS>
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          <City>Los angeles</City>
          <State>CA</State>
          <ZIPCode>90015</ZIPCode>
        </AddressUS>
        <EIN>954116680</EIN>
        <PrimaryActivities>To hold and invest assets on behalf of pediatric &amp; family medical center</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(a)(3) type I</PublicCharityStatus>
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      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>