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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA CUPPETT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROB DAVIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN ELLENBERG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID ENTWISTLE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KATIE FERRICK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES GLASER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAVIER GONZALEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RAQUEL GONZALEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY HAMILTON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT HAYWOOD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY KLINE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LEE LAMBERT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELE LEW</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT MAHAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TONY MESTRES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DELINDA MROWKA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MAIRTINI NIDHOMHNAILL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MOOKIE PATEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID SACARELOS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KARENA SHACKELFORD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ED SHIKADA</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER TAYLOR-MENDOZA</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NEIL THWAITES</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN VARELA</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JESSICA WEARE</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <ContractorCompensationGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>PESTANA PROPERTIES</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
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            <CityNm>SAN JOSE</CityNm>
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            <ZIPCd>95113</ZIPCd>
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        <ExclusionAmt>34615</ExclusionAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>118081</RealAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>118081</TotalRevenueColumnAmt>
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      <GrossAmountSalesAssetsGrp>
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      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>284261</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>733</TotalRevenueColumnAmt>
        <ExclusionAmt>733</ExclusionAmt>
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      <FundraisingDirectExpensesAmt>101987</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2939944</TotalRevenueColumnAmt>
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        <ExclusionAmt>35348</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>336149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112678</ManagementAndGeneralAmt>
        <FundraisingAmt>112678</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1128525</TotalAmt>
        <ProgramServicesAmt>817042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>237604</ManagementAndGeneralAmt>
        <FundraisingAmt>73879</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>94933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65278</ManagementAndGeneralAmt>
        <FundraisingAmt>18272</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>98855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29617</ManagementAndGeneralAmt>
        <FundraisingAmt>8964</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>90417</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>39343</TotalAmt>
        <ProgramServicesAmt>31800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7543</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>23531</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35980</ManagementAndGeneralAmt>
        <FundraisingAmt>449</FundraisingAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>135779</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>81518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6936</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>6614</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>3090</ManagementAndGeneralAmt>
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        <Desc>MEMBERSHIPS</Desc>
        <TotalAmt>201418</TotalAmt>
        <ProgramServicesAmt>201178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>240</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>72390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>300</ManagementAndGeneralAmt>
        <FundraisingAmt>10000</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DATABASE EXPENSE</Desc>
        <TotalAmt>6263</TotalAmt>
        <ManagementAndGeneralAmt>6263</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>5099</TotalAmt>
        <ManagementAndGeneralAmt>5099</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4385</TotalAmt>
        <ManagementAndGeneralAmt>4385</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1757396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>747823</ManagementAndGeneralAmt>
        <FundraisingAmt>224242</FundraisingAmt>
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      <JointCostsInd>X</JointCostsInd>
      <TotalJointCostsGrp>
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        <ProgramServicesAmt>28431</ProgramServicesAmt>
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        <FundraisingAmt>36185</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>244131</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>223803</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>907544</EOYAmt>
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        <EOYAmt>77943</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>41532</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14970</BOYAmt>
        <EOYAmt>10024</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>655002</BOYAmt>
        <EOYAmt>547691</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2041480</BOYAmt>
        <EOYAmt>2011136</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>292320</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>75000</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>589010</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1197157</BOYAmt>
        <EOYAmt>956330</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>471463</BOYAmt>
        <EOYAmt>635557</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>372860</BOYAmt>
        <EOYAmt>419249</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>844323</BOYAmt>
        <EOYAmt>1054806</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2041480</BOYAmt>
        <EOYAmt>2011136</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
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