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      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>175000</BOY>
        <EOY>10000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>624496</BOY>
        <EOY>486087</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>662373</BOY>
        <EOY>522793</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-138409</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="10000149" softwareVersion="2010.2.13">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>738671</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3329001</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>203022</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>199642</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>930067</CurrentTaxYear>
        <Total>5400403</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>738671</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3329001</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>203022</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>199642</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>930067</CurrentTaxYear>
        <Total>5400403</Total>
      </Total170>
      <AmountsSubstContributorsTotal>2176696</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3223707</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>299</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6323</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6388</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2018</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2557</CurrentTaxYear>
        <Total>17585</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>5417988</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>223146</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.59500</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.55990</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="10000149" softwareVersion="2010.2.13">
      <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" softwareId="10000149" softwareVersion="2010.2.13">
      <IncludedOnFS>false</IncludedOnFS>
      <Equipment>
        <OtherCostOrOtherBasis>54131</OtherCostOrOtherBasis>
        <Depreciation>41207</Depreciation>
        <BookValue>12924</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2232</OtherCostOrOtherBasis>
        <Depreciation>2060</Depreciation>
        <BookValue>172</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13096</TotalOfBookValueLandBuildings>
      <TotalRevenue>962191</TotalRevenue>
      <TotalExpenses>1100600</TotalExpenses>
      <ExcessOrDeficitForYear>-138409</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-138409</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>962191</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>962191</RevenueSubtotal>
      <TotalRevenuePerForm990>962191</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1100600</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1100600</ExpensesSubtotal>
      <TotalExpensesPerForm990>1100600</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I" softwareId="10000149" softwareVersion="2010.2.13">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRANSITION US</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 917</AddressLine1>
          <City>SEBASTOPOL</City>
          <State>CA</State>
          <ZIPCode>95473</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORTING TRANSITION</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="10000149" softwareVersion="2010.2.13">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>The organization puts its financial statements on its website. Governing documents, including its conflict of interest policy, are available in its office in Santa Rosa, CA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11b</ReturnReference>
        <Explanation>Form 990 is reviewed by staff. It then is provided to the Board Treasurer who reviews and signs it.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>9</ReturnReference>
        <Explanation>Some Board members are not physically at the organizations address but we can forward any communication to them.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15b</ReturnReference>
        <Explanation>The Board must consider compensation levels paid by similarly situated organizations of a similar size and purpose and in a similar geographic areas of the organization. They may also consider compensation surveys by 3rd party.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>