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        <BOY>1298107</BOY>
        <EOY>1259684</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>7333</BOY>
        <EOY>10094</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>555147</BOY>
        <EOY>267431</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>83980</BOY>
        <EOY>83980</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>646460</BOY>
        <EOY>361505</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>651647</BOY>
        <EOY>898179</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>651647</BOY>
        <EOY>898179</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1298107</BOY>
        <EOY>1259684</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>246532</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus2Years>310030</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>224892</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>243434</CurrentTaxYear>
        <Total>801897</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>96470</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>84267</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40728</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>40300</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>99703</CurrentTaxYear>
        <Total>361468</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>120011</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>84267</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>350758</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>265192</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>343137</CurrentTaxYear>
        <Total>1163365</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>1163365</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus2Years>1700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1838</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>152</CurrentTaxYear>
        <Total>3690</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus2Years>1700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1838</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>152</CurrentTaxYear>
        <Total>3690</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>1344</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11120</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13166</CurrentTaxYear>
        <Total>25630</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>120011</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>84267</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>353802</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>278150</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>356455</CurrentTaxYear>
        <Total>1192685</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97540</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98340</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00310</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00370</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>116765</OtherCostOrOtherBasis>
        <BookValue>116765</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1236438</OtherCostOrOtherBasis>
        <Depreciation>140686</Depreciation>
        <BookValue>1095752</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>11035</OtherCostOrOtherBasis>
        <Depreciation>10852</Depreciation>
        <BookValue>183</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>47155</OtherCostOrOtherBasis>
        <Depreciation>18302</Depreciation>
        <BookValue>28853</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1241553</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CONDITIONAL CONTRIBUTION</Description>
        <Amount>83980</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>83980</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARENT RESOURCE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 5TH STREET</AddressLine1>
          <City>MODESTO</City>
          <State>CA</State>
          <ZIPCode>95351</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770324466</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CHILD ABUSE PREVENTION</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.5">
      <LoanTable>
        <NamePerson>WEST COAST CREDIT SERVICES</NamePerson>
        <PurposeOfLoan>REAL PROPERTY</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>749846</OriginalPrincipalAmount>
        <BalanceDue>267431</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>267431</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>WEST COAST CREDIT SERVICES</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BANKING</Relationship>
        <AmountOfTransaction>18591</AmountOfTransaction>
        <DescriptionOfTransaction>SAVINGS ACCOUNT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>THE FOUNDATION'S REAL PROPERTY LOANS AND SAVINGS ACCOUNT HELD AT WEST COAST CREDIT SERVICES, INC. (WCCSI) HAS A RELATED PARTY; A BOARD MEMBER OF THE FOUNDATION IS ALSO AN OFFICER OF WCCSI.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE.</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>THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF PARENT RESOURCE CENTER, WHICH HAS THE SAME BOARD OF DIRECTORS. THE POLICY STATES THAT THE BOARD MEMBERS ARE REQUIRED ANNUALLY TO AFFIRM IN WRITING THE ABSENCE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION AND BOARD MEMBERS. ANY CONFLICTS THAT MAY ARISE DURING THE YEAR ARE REQUIRED TO BE DISCLOSED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR'S PRESIDENT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="11000144" softwareVersion="2011v1.5">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PARENT RESOURCE CENTER</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>811 5TH STREET</AddressLine1>
          <City>MODESTO</City>
          <State>CA</State>
          <ZIPCode>95351</ZIPCode>
        </AddressUS>
        <EIN>770324466</EIN>
        <PrimaryActivities>PROVIDE SUPPORT SERVICES TO PARENTS WHO ARE AT RISK</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>170(B)(1)(A)(VI)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PARENT RESOURCE CENTER</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>75000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PARENT RESOURCE CENTER</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>b</TransactionType>
        <AmountInvolved>50000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>