﻿<?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>2011-01-18T16:50:21-08:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Leaf &amp; Cole LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>2810 Camino Del Rio South Suite 200</AddressLine1>
        <City>San Diego</City>
        <State>CA</State>
        <ZIPCode>921083820</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>956379598</EIN>
      <Name>
        <BusinessNameLine1>CENTER FOR COMMUNITY SOLUTIONS</BusinessNameLine1>
      </Name>
      <NameControl>CENT</NameControl>
      <Phone>8582725777</Phone>
      <USAddress>
        <AddressLine1>4508 MISSION BAY DRIVE</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92109</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>VERNA GRIFFIN TABOR</Name>
      <Title>CEO/EXEC DIREC</Title>
      <DateSigned>2011-01-18</DateSigned>
    </Officer>
    <Preparer>
      <Name>JULIE A FIRL</Name>
      <Phone>6192947200</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="IRS990" referenceDocumentId=" IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <NameOfPrincipalOfficerPerson>VERNA GRIFFIN TABOR</NameOfPrincipalOfficerPerson>
      <GrossReceipts>4284258</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>WWW.CCSSD.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1972</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>THE MISSION IS TO END RELATIONSHIP AND SEXUAL VIOLENCE BY BEING A CATALYST FOR CARING COMMUNITIES AND SOCIAL JUSTICE. THE VISION IS FOR ALL PEOPLE TO LIVE FULL, FREE, EXPRESSIVE, AND EMPOWERED LIVES IN A SAFE, VIBRANT, HEALTHY, AND PEACEFUL COMMUNITY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>20</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>19</NbrIndependentVotingMembers>
      <TotalNbrEmployees>219</TotalNbrEmployees>
      <TotalNbrVolunteers>140</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>738096</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>4034498</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>4422383</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>87597</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>211647</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>484</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>111312</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>102978</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>5483438</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>4225557</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>1829711</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1829711</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>2954810</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>201532</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>2864092</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1509007</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>6523514</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>4463817</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-1040076</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-238260</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2864092</TotalAssetsBOY>
      <TotalAssetsEOY>2311628</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1685520</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1514234</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1178572</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>797394</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THE MISSION IS TO END RELATIONSHIP AND SEXUAL VIOLENCE BY BEING A CATALYST FOR CARING COMMUNITIES AND SOCIAL JUSTICE. THE VISION IS FOR ALL PEOPLE TO LIVE FULL, FREE, EXPRESSIVE, AND EMPOWERED LIVES IN A SAFE, VIBRANT, HEALTHY, AND PEACEFUL COMMUNITY.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1635645</Expense>
      <Revenue>74682</Revenue>
      <Description>OTHER PROGRAMS:CCS RAPE PREVENTION EDUCATION PROVIDED 359 PRESENTATIONS TO OVER 7,045 PARTICIPANTS LAST YEAR. THIS SERVICE FOCUSES ON RAISING AWARENESS ABOUT SEXUAL ASSAULT, TEACHING SELF-PROTECTION SKILLS THROUGH SELF-DEFENSE TRAINING, AND CHANGING COMMUNITY NORMS TO INCREASE RELATIONSHIP HEALTH AND DECREASE ATTITUDES AND BEHAVIORS THAT TOLERATE AND CONDONE SEXUAL ASSAULT.CCS OPERATES THE ONLY SAN DIEGO COUNTY-FUNDED DOMESTICE VIOLENCE AND SEXUAL ASSAULT HOTLINE, DVLINKS, WHICH RESPONDS TO OVER 1,000 CALLS PER MONTH. THE HOTLIKE STAFF RESPOND TO 98% OF THESE CALLS WITHIN 60 SECONDS. CCS LEGAL STAFF PROVIDED TEMPORARY RESTRAINING ORDER ASSISTANCE TO 712 VICTIMS OF DOMESTIC VIOLENCE IN FY 09-10.</Description>
      <Activity2>
        <Expense>826250</Expense>
        <Revenue>12915</Revenue>
        <Description>CCS OPERATES TWO EMERGENCY SHELTERS AND A TRADITIONAL HOUSING PROGRAM THAT SERVE ALL OF SAN DIEGO COUNTY. THE PROGRAMS ASSISTED 194 ADULTS AND 163 CHILDREN IN FY 09-10, PROVIDING FAMILIES WITH 9,266 BED NIGHTS, SERVICES SUCH AS COUNSELING, ADVOCACY, LEGAL SERVICES, AND TANGIBLE NECESSITIES SUCH AS FOOD, CLOTHING, TRANSPORTATION ASSISTANCE, AND FURNISHINGS, AND OTHER HOUSEHOLD GOODS.</Description>
      </Activity2>
      <Activity3>
        <Expense>698947</Expense>
        <Description>CCS OPERATES FIVE PRIME-TIME BEFORE-AND-AFTER SCHOOL PROGRAMS THAT PROVIDE ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT, AND MENTORING TO OVER 450 YOUTH EACH DAY. EACH CHILD HAS THE OPPORTUNITY TO PARTICIPATE IN UP TO 3,600 HOURS OF PROGRAM ACTIVITIES PER SCHOOL YEAR. THE PROGRAM SERVES KINDERGARTEN THROUGH EIGHT GRADE STUDENTS.</Description>
      </Activity3>
      <TotalOfOtherProgramServiceExp>443225</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>3604067</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId=" IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId=" IRS990ScheduleB">true</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 referenceDocumentId=" IRS990ScheduleG">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId=" IRS990ScheduleG">true</FundraisingActivities>
      <Gaming referenceDocumentId=" IRS990ScheduleG">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 referenceDocumentId=" IRS990ScheduleM">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId=" IRS990ScheduleM">false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>46</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>219</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>20</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>19</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</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>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>DARLA TRAPP</NamePerson>
        <TelephoneNumber>8582725777</TelephoneNumber>
        <AddressUS>
          <AddressLine1>4508 MISSION BAY DRIVE</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92109</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>VERNA GRIFFIN-TABOR</NamePerson>
        <Title>CEO/EXEC DIREC</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>99473</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE HETZEL</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHYLLIS DODDS</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PENNY HANDSCOMB</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICIA POTTER</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOUISE KELLY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LIZA BOYER</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOE HORIYE</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEWEL KELLEY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ISABEL CRUZ</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEBORAH LAWRENCE</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID SALISBURY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID JACOBS</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVE BRODY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DARLA M TRAPP</NamePerson>
        <Title>CFO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>68362</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CONNIE NOTT</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARLOS GOMEZ</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARL RUSTIN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AUDREY DOHERTY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANITA CRANDALL</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMY RYPINS</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>167835</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>146176</FundraisingEvents>
      <GovernmentGrants>3445877</GovernmentGrants>
      <AllOtherContributions>442445</AllOtherContributions>
      <NoncashContributions>27109</NoncashContributions>
      <TotalContributions>4034498</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Membership Dues &amp; Assessments</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>1700</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1700</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>FEES FOR SERVICES</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>85897</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>85897</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>87597</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>484</TotalRevenueColumn>
        <ExclusionAmount>484</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>131758</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>146176</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>58701</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>73057</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>73057</RelatedOrExemptFunctionIncome>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>29921</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>29921</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>29921</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>4225557</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>190575</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>484</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>167835</Total>
        <ProgramServices>167835</ProgramServices>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>2344161</Total>
        <ProgramServices>1722905</ProgramServices>
        <ManagementAndGeneral>506942</ManagementAndGeneral>
        <Fundraising>114314</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>228233</Total>
        <ProgramServices>171648</ProgramServices>
        <ManagementAndGeneral>46233</ManagementAndGeneral>
        <Fundraising>10352</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>214581</Total>
        <ProgramServices>160391</ProgramServices>
        <ManagementAndGeneral>44675</ManagementAndGeneral>
        <Fundraising>9515</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>28243</Total>
        <ProgramServices>17762</ProgramServices>
        <ManagementAndGeneral>10283</ManagementAndGeneral>
        <Fundraising>198</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>45101</Total>
        <ProgramServices>28364</ProgramServices>
        <ManagementAndGeneral>16421</ManagementAndGeneral>
        <Fundraising>316</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>50333</Total>
        <ProgramServices>31654</ProgramServices>
        <ManagementAndGeneral>18327</ManagementAndGeneral>
        <Fundraising>352</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>30351</Total>
        <ProgramServices>7659</ProgramServices>
        <ManagementAndGeneral>204</ManagementAndGeneral>
        <Fundraising>22488</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>32436</Total>
        <ProgramServices>21912</ProgramServices>
        <ManagementAndGeneral>6814</ManagementAndGeneral>
        <Fundraising>3710</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>178899</Total>
        <ProgramServices>165013</ProgramServices>
        <ManagementAndGeneral>11730</ManagementAndGeneral>
        <Fundraising>2156</Fundraising>
      </Occupancy>
      <Travel>
        <Total>79506</Total>
        <ProgramServices>70958</ProgramServices>
        <ManagementAndGeneral>6851</ManagementAndGeneral>
        <Fundraising>1697</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>57234</Total>
        <ManagementAndGeneral>57234</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>97637</Total>
        <ProgramServices>86897</ProgramServices>
        <ManagementAndGeneral>6835</ManagementAndGeneral>
        <Fundraising>3905</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>39701</Total>
        <ProgramServices>36181</ProgramServices>
        <ManagementAndGeneral>2527</ManagementAndGeneral>
        <Fundraising>993</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>TELEPHONE &amp; COMMUNICATIONS</Description>
        <Total>60159</Total>
        <ProgramServices>55754</ProgramServices>
        <ManagementAndGeneral>3381</ManagementAndGeneral>
        <Fundraising>1024</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>80970</Total>
        <ProgramServices>80970</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBCONTRACTS</Description>
        <Total>293426</Total>
        <ProgramServices>242111</ProgramServices>
        <ManagementAndGeneral>51315</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>105262</Total>
        <ProgramServices>105178</ProgramServices>
        <ManagementAndGeneral>84</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATION &amp; TRAINING</Description>
        <Total>83886</Total>
        <ProgramServices>77149</ProgramServices>
        <ManagementAndGeneral>5133</ManagementAndGeneral>
        <Fundraising>1604</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>245863</Total>
        <ProgramServices>353726</ProgramServices>
        <ManagementAndGeneral>-136771</ManagementAndGeneral>
        <Fundraising>28908</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4463817</Total>
        <ProgramServices>3604067</ProgramServices>
        <ManagementAndGeneral>658218</ManagementAndGeneral>
        <Fundraising>201532</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>101958</BOY>
        <EOY>61325</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>8058</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1344582</BOY>
        <EOY>868965</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>9183</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>21203</BOY>
        <EOY>5104</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1776520</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>432896</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1366187</BOY>
        <EOY>1343624</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>30162</BOY>
        <EOY>15369</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2864092</BOY>
        <EOY>2311628</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>453595</BOY>
        <EOY>192492</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>89896</BOY>
      </GrantsPayable>
      <DeferredRevenue>
        <EOY>11864</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1142029</BOY>
        <EOY>1309878</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1685520</BOY>
        <EOY>1514234</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>940060</BOY>
        <EOY>748732</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>68512</BOY>
        <EOY>48662</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>170000</BOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1178572</BOY>
        <EOY>797394</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2864092</BOY>
        <EOY>2311628</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>3379936</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>547273</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>881723</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4875794</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4034498</CurrentTaxYear>
        <Total>13719224</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>462666</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3247123</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3651127</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>284685</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>87597</CurrentTaxYear>
        <Total>7733198</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus1Year>258012</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>131758</CurrentTaxYear>
        <Total>389770</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>3842602</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3794396</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4532850</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5418491</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4253853</CurrentTaxYear>
        <Total>21842192</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>21842192</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1236</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2071</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>798</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>560</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>484</CurrentTaxYear>
        <Total>5149</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1236</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2071</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>798</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>560</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>484</CurrentTaxYear>
        <Total>5149</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>7849</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>29921</CurrentTaxYear>
        <Total>37770</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>21885111</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99800</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99900</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00020</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Land>
        <OtherCostOrOtherBasis>438400</OtherCostOrOtherBasis>
        <BookValue>438400</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>632328</OtherCostOrOtherBasis>
        <Depreciation>133231</Depreciation>
        <BookValue>499097</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>309186</OtherCostOrOtherBasis>
        <Depreciation>122602</Depreciation>
        <BookValue>186584</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>302037</OtherCostOrOtherBasis>
        <Depreciation>129444</Depreciation>
        <BookValue>172593</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>94569</OtherCostOrOtherBasis>
        <Depreciation>47619</Depreciation>
        <BookValue>46950</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1343624</TotalOfBookValueLandBuildings>
      <TotalRevenue>4225557</TotalRevenue>
      <TotalExpenses>4463817</TotalExpenses>
      <ExcessOrDeficitForYear>-238260</ExcessOrDeficitForYear>
      <DonatedServicesAndFacilities>57058</DonatedServicesAndFacilities>
      <PriorPeriodAdjustments>-199976</PriorPeriodAdjustments>
      <TotalAdjustments>-142918</TotalAdjustments>
      <ExcessOrDeficitPerFS>-381178</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4282615</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>57058</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>57058</RevenueNotRptdF990>
      <RevenueSubtotal>4225557</RevenueSubtotal>
      <TotalRevenuePerForm990>4225557</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4463817</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4463817</ExpensesSubtotal>
      <TotalExpensesPerForm990>4463817</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>ANNUAL TEA</NameOfEvent1>
        <GrossReceiptsEvent1>158476</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>146176</CharitableContributionsEvent1>
        <GrossRevenueEvent1>12300</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>31693</OtherDirectExpensesEvent1>
        <NameOfEvent2>CHEF SHOWDOWN</NameOfEvent2>
        <GrossReceiptsEvent2>106328</GrossReceiptsEvent2>
        <GrossRevenueEvent2>106328</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>25698</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>12260</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>12260</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>18</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>277064</GrossReceiptsTotal>
        <CharitableContributionsTotal>146176</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>130888</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>57409</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>57409</DirectExpenseSummaryEvents>
        <NetIncomeSummary>73479</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="09000047" softwareVersion="2009v1.7">
      <RealEstateOther>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>6000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COST</MethodOfDeterminingRevenues>
      </RealEstateOther>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>21109</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE DISTRIBUTED AS REQUESTED AND THE BOARD REVIEWS THE POSTING ON ITS WEBSITE FOR SUCH REQUESTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE CFO'S EVALUATION IS COMPLETED BY THE CEO AND THE BOARD FINANCE COMMITTEE HAS INPUT REGARDING THE CFO'S EVALUATION. THE BOARD EXECUTIVE COMMITTEE MUST APPROVE ANY SALARY INCREASES FOR THE CFO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>CONFLICTS ARE PRESENTED TO THE BOARD FINANCE COMMITTEE AND TREASURER PRESENTS THE CONFLICTS TO THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DISCUSSES WITH CONFLICTS WITH THE FULL BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WITH REPORT TO FULL BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:CCS RAPE PREVENTION EDUCATION PROVIDED 359 PRESENTATIONS TO OVER 7,045 PARTICIPANTS LAST YEAR. THIS SERVICE FOCUSES ON RAISING AWARENESS ABOUT SEXUAL ASSAULT, TEACHING SELF-PROTECTION SKILLS THROUGH SELF-DEFENSE TRAINING, AND CHANGING COMMUNITY NORMS TO INCREASE RELATIONSHIP HEALTH AND DECREASE ATTITUDES AND BEHAVIORS THAT TOLERATE AND CONDONE SEXUAL ASSAULT.CCS OPERATES THE ONLY SAN DIEGO COUNTY-FUNDED DOMESTICE VIOLENCE AND SEXUAL ASSAULT HOTLINE, DVLINKS, WHICH RESPONDS TO OVER 1,000 CALLS PER MONTH. THE HOTLIKE STAFF RESPOND TO 98% OF THESE CALLS WITHIN 60 SECONDS. CCS LEGAL STAFF PROVIDED TEMPORARY RESTRAINING ORDER ASSISTANCE TO 712 VICTIMS OF DOMESTIC VIOLENCE IN FY 09-10.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>