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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BUTCH SCHUMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RON STONE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONICA GRANADOS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>15000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROCIO GANDARA</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>53846</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5121</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>68846</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>5121</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>60924</FundraisingAmt>
      <AllOtherContributionsAmt>310297</AllOtherContributionsAmt>
      <TotalContributionsAmt>371221</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>215</TotalRevenueColumnAmt>
        <ExclusionAmt>215</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>1076</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>60924</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>1076</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>371436</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>215</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>91000</TotalAmt>
        <ProgramServicesAmt>72800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18200</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>31324</TotalAmt>
        <ProgramServicesAmt>23729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7595</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4929</TotalAmt>
        <ProgramServicesAmt>3910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1019</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11114</TotalAmt>
        <ProgramServicesAmt>8784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2330</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11140</TotalAmt>
        <ProgramServicesAmt>8822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2318</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>84352</TotalAmt>
        <ProgramServicesAmt>76663</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7689</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23668</TotalAmt>
        <ProgramServicesAmt>13059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10609</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>1329</TotalAmt>
        <ProgramServicesAmt>985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>344</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>285</TotalAmt>
        <ProgramServicesAmt>221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1601</TotalAmt>
        <ProgramServicesAmt>1237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>364</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14151</TotalAmt>
        <ProgramServicesAmt>10632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3519</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14537</TotalAmt>
        <ProgramServicesAmt>11518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3019</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY EVENTS</Desc>
        <TotalAmt>239913</TotalAmt>
        <ProgramServicesAmt>239913</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FURNITURE/LANDSCAPING</Desc>
        <TotalAmt>25545</TotalAmt>
        <ProgramServicesAmt>8063</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17482</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1600</TotalAmt>
        <ProgramServicesAmt>1282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>318</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>556488</TotalAmt>
        <ProgramServicesAmt>481618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74870</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>559652</BOYAmt>
        <EOYAmt>379985</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>54000</BOYAmt>
        <EOYAmt>10000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5636</BOYAmt>
        <EOYAmt>137</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>542955</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>461054</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>39157</BOYAmt>
        <EOYAmt>81901</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>658445</BOYAmt>
        <EOYAmt>472023</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8784</BOYAmt>
        <EOYAmt>7414</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8784</BOYAmt>
        <EOYAmt>7414</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>558545</BOYAmt>
        <EOYAmt>402881</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>91116</BOYAmt>
        <EOYAmt>61728</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>649661</BOYAmt>
        <EOYAmt>464609</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>658445</BOYAmt>
        <EOYAmt>472023</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-185052</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>213588</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>421889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>562967</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>571782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>371221</CurrentTaxYearAmt>
        <TotalAmt>2141447</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>213588</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>421889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>562967</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>571782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>371221</CurrentTaxYearAmt>
        <TotalAmt>2141447</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>748905</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1392542</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11594</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>282</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>215</CurrentTaxYearAmt>
        <TotalAmt>12485</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2153932</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>933227</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.64650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.66520</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>542955</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>461054</DepreciationAmt>
        <BookValueAmt>81901</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>81901</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNERS</Event1Nm>
        <GrossReceiptsEvent1Amt>62000</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>60924</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1076</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1076</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>62000</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>60924</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1076</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1076</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1076</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>NADIA WEHBE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY MEMBER OF FERRIS WEHBE, TREASURER OF THE ORGANIZATION.</RelationshipDescriptionTxt>
        <TransactionAmt>29662</TransactionAmt>
        <TransactionDesc>EMPLOYMENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER, DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS ARE EXPECTED TO REFRAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE ON AN ANNUAL BASIS AND RECOMMENDS CHANGES IN COMPENSATION, WHICH ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS/OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 76,663. MANAGEMENT AND GENERAL EXPENSES 7,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,352.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>