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        <Fundraising>6221</Fundraising>
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        <Fundraising>139</Fundraising>
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        <Fundraising>1158</Fundraising>
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        <ManagementAndGeneral>256</ManagementAndGeneral>
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      <LandBldgEquipmentAccumDeprec>79671</LandBldgEquipmentAccumDeprec>
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        <EOY>4704761</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-35600</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-248997</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>163887</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>80506</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>160534</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>33557</CurrentTaxYear>
        <Total>450060</Total>
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      <Total170>
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        <CurrentTaxYearMinus3Years>163887</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>80506</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>160534</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>33557</CurrentTaxYear>
        <Total>450060</Total>
      </Total170>
      <AmountsSubstContributorsTotal>159269</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>290791</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>211758</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>322008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>171951</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>104483</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>198252</CurrentTaxYear>
        <Total>1008452</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>216</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3457</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>6078</CurrentTaxYear>
        <Total>10523</Total>
      </OtherIncome170>
      <TotalSupport>1469035</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>19279</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.19790</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.18640</PublicSupportPertcentPriorYear>
      <PrivateFoundation170>X</PrivateFoundation170>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>1778</Depreciation>
        <BookValue>1006</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>36376</Depreciation>
        <BookValue>21499</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>48894</OtherCostOrOtherBasis>
        <Depreciation>41517</Depreciation>
        <BookValue>7377</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>29882</TotalOfBookValueLandBuildings>
      <TotalRevenue>752321</TotalRevenue>
      <TotalExpenses>787921</TotalExpenses>
      <ExcessOrDeficitForYear>-35600</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-257529</NetUnrealizedGLOnInvestments>
      <OtherAmount>8532</OtherAmount>
      <TotalAdjustments>-248997</TotalAdjustments>
      <ExcessOrDeficitPerFS>-284597</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>509075</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>5751</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>8532</OtherRevenues>
      <RevenueNotRptdF990>14283</RevenueNotRptdF990>
      <RevenueSubtotal>494792</RevenueSubtotal>
      <OtherRevenuesNotIncluded>257529</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>257529</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>752321</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>793672</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>5751</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>5751</ExpensesNotRptdF990>
      <ExpensesSubtotal>787921</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>787921</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>REVALUATION GAIN ON INTEREST IN LUMSDEN TRUST 8,532.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>REVALUATION GAIN ON INTEREST IN LUMSDEN TRUST 8,532.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>UNREALIZED LOSSES ON INVESTMENTS 257,529.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: USE OF GRANTS IS MONITORED THROUGH ANNUAL FINANCIAL REPORTS AND MONTHLY GRANT MANAGEMENT CALLS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JEANNETTE PAI-ESPINOSA</NamePerson>
        <BaseCompensationFilingOrg>153000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
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        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
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        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 1A</ReturnReference>
        <Explanation>AUTHORITY IS DELEGATED TO THE EXECUTIVE COMMITTEE WHICH IS COMPOSED OF CHAIR, VICE CHAIR, SECRETARY, TREASURER AND ASSISTANT TREASURER - ALL ARE MEMBER OF THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 4</Identifier>
        <Explanation>THE MISSION STATEMENT WAS REVISED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>TREASURER AND FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF TRUSTEES AND ALL STAFF ARE COVERED UNDER THE CONFICT OF INTEREST POLICY. IN INSTANCE WHERE THERE MAY BE A CONFLICT OF INTEREST INDIVIDUALS ARE EXPECTED TO RAISE THE ISSUE AND THE BOARD FOLLOWS THE POLICY. THE BOARD REVIEW POTENTIAL CONFLICTS OF INTEREST FOR ACTION AS/IF NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>FOR THE CEO, AN ANNUAL REVIEW IS COMPLETED AND THE BOARD MAKES DECISIONS ABOUT COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -257,529. REVALUATION GAIN ON INTEREST IN LUMSDEN TRUST 8,532. TOTAL TO FORM 990, PART XI, LINE 5: -248,997.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>