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        <NonCashAssistanceDesc>BOOKS &amp; EDUCATIONAL MATERIALS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROMOTE LITERACY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>NEW IMAGE HOMELESS SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4201 LONG BEACH BLVD SUITE 218</AddressLine1Txt>
          <CityNm>LONG BEACH</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90807</ZIPCd>
        </USAddress>
        <RecipientEIN>330404729</RecipientEIN>
        <IRCSectionDesc>501(C)3 NONPROFIT</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>35379</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BOOKS &amp; EDUCATIONAL MATERIALS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROMOTE LITERACY</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES CONTRIBUTIONS OF BOOKS TO ESTABLISHED CHARITIES, SCHOOLS, LAW ENFORCEMENT ORGANIZATIONS AND TO QUALIFIED FOR-PROFIT ENTITIES WHO CAN DISTRIBUTE BOOKS TO LOW-INCOME CHILDREN.</ExplanationTxt>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>5112559</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MARY MARTHA BERNADETT AND FAUSTINO BERNADETT - FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NOT ADOPTED A POLICY TO ALLOW THE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS THE RETURN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH NEW INTERESTED PARTY (PERSON SERVING AS AN OFFICER OR DIRECTOR AND SUCH PERSON'S SPOUSE, DOMESTIC PARTNER, PARENT, CHILD AND SIBLING, AS WELL AS THE SPOUSE OR DOMESTIC PARTNER OF SUCH PARENT, CHILD AND SIBLING) SHALL REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND SHALL ACKNOWLEDGE IN WRITING THAT HE OR SHE HAD DONE SO. EACH INTERESTED PARTY SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCE IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION SHALL BE REGARDED AS CONFIDENTIAL AND SHALL BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR AND THE COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST TO EXTENT ADDITIONAL DISCLOSURE IS NECESSARY TO IMPLEMENT THIS POLICY AND THE PROCEDURES UNDER IT. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL INTERESTED PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND TREASURER REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TAKING INTO ACCOUNT FACTORS INCLUDING COMPARABLE COMPENSATION PACKAGES FOR OTHER NON PROFITS, THE COST OF LIVING, TENURE OF EMPLOYMENT, ANNUAL PERFORMANCE AS WELL AS THE ECONOMIC FINANCIAL CONDITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED FACILITIES AND SERVICES -16,466.</ExplanationTxt>
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</Return>