<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-05-14T14:06:57-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>814234542</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BPM LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>5000 E SPRING STREET SUITE 200</AddressLine1Txt>
        <CityNm>LONG BEACH</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>908155215</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>951690969</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CAMP FIRE ANGELES</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CAMP</BusinessNameControlTxt>
      <PhoneNum>5624212725</PhoneNum>
      <USAddress>
        <AddressLine1Txt>7070 E CARSON STREET</AddressLine1Txt>
        <CityNm>LONG BEACH</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90808</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>GEORGIA DREW</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>5624212725</PhoneNum>
      <SignatureDt>2024-05-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>GEORGIA</PersonFirstNm>
        <PersonLastNm>DREW</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>CYNTHIA SCHOELEN</PreparerPersonNm>
      <PTIN>P00073604</PTIN>
      <PhoneNum>5624203100</PhoneNum>
      <PreparationDt>2024-05-13</PreparationDt>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>3</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <USAddress>
        <AddressLine1Txt>7070 E CARSON STREET</AddressLine1Txt>
        <CityNm>LONG BEACH</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90808</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>3107792</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CAMPFIRELB.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1944</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>PROVIDE YOUNG PEOPLE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER THEMSELVES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>19</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>19</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>121</TotalEmployeeCnt>
      <TotalVolunteersCnt>215</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>636004</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1133091</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>1337917</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>1576501</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>31882</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>34111</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>220397</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>312437</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2226200</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3056140</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1168436</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1586568</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>11912</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>615779</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>796857</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1784215</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2383425</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>441985</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>672715</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>4490117</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>5192309</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>458176</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>466024</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>4031941</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>4726285</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CAMP FIRE'S MISSION IS EXPRESSED AS A PROMISE: YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>179981</ExpenseAmt>
      <RevenueAmt>48549</RevenueAmt>
      <Desc>CAMP FIRE CLUBS/GROUPS - CAMP FIRE'S ORIGINAL PROGRAMS WERE CAMPS AND CAMP FIRE GROUPS/CLUBS, AND BOTH ARE STILL OFFERED TODAY. CAMP FIRE GROUPS ARE FORMED WITH VOLUNTEER LEADERSHIP, USUALLY PARENTS AND CAN HAVE UP TO 15 MEMBERS AND MUST HAVE TWO LEADERS. CAMP FIRE GROUPS MAINTAIN THE SAME SAFETY STANDARDS AS ALL OTHER CAMP FIRE PROGRAMS INCLUDING FINGERPRINTING THROUGH LIVESCAN AND CRIMINAL BACKGROUND CHECKS. THESE GROUPS TYPICALLY MEET THREE TIMES A MONTH, USUALLY AFTER SCHOOL OR IN THE EARLY EVENING. THE CURRICULUM IS THRIVE{OLOGY} BASED, AND OUTCOMES ARE MEASURED ANNUALLY BY EXTERNAL EVALUATORS. CAMP FIRE GROUPS PROMOTE COMMUNITY INVOLVEMENT THROUGH NEIGHBORHOOD ASSOCIATIONS WHICH MAKE POSSIBLE LARGER SCALE SERVICE PROJECTS DEPENDENT ON GREATER NUMBERS OF PARTICIPANTS TO ACHIEVE SIGNIFICANT IMPACT. ALL GROUPS ALSO PROMOTE ENVIRONMENTAL STEWARDSHIP THROUGH LOW-IMPACT CAMP PRINCIPLES, WORK PARTIES LIKE BEACH AND CAMP CLEAN-UPS, AND OUTDOOR SCIENCE EXPERIENCES IN SUMMER DAY CAMPS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>435351</ExpenseAmt>
        <RevenueAmt>435156</RevenueAmt>
        <Desc>ENVIRONMENTAL AND CAMPS - OUTDOOR PROGRAMS INCLUDE DAY CAMPS (SHIWAKA, BACKYARD BUNCH AND BEACH CRUISERS), INTERSESSION AND SUMMER DAY CAMPS THROUGH WRAP, RESIDENT CAMP (CAMP WINTAKA AND CAMP WASEWAGAN), AND SPECIALTY CAMP DAYS. CAMPS OFFER SOCIAL EMOTIONAL SKILL DEVELOPMENT INCLUDING SOCIAL SKILLS (INCLUSIVENESS AND EMPATHY), LIFE SKILLS, CONFLICT RESOLUTION, PURPOSE AND CONFIDENCE. CAMP PROGRAMS ARE ALSO PERIODICALLY MONITORED THROUGH OUTCOME MEASUREMENT CONDUCTED THROUGH SURVEYS DEVELOPED AND SUMMARIZED BY EXTERNAL CONSULTANTS. CAMP FIRE OFFERS "SCHOLARSHIPS" TO ENSURE PROGRAM EXPERIENCES FOR CAMPERS OF ALL ECONOMIC BACKGROUNDS. CAMP FIRE CAMPS ARE ACCREDITED THROUGH THE AMERICAN CAMP ASSOCIATION, PROMISING RIGOROUS STANDARDS-BASED COMPLIANCE OF OVER 300 AREAS INCLUDING SITE, TRANSPORTATION, HEALTH AND WELLNESS, OPERATIONAL MANAGEMENT, HUMAN RESOURCES AND PROGRAM ACTIVITIES.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>1188698</ExpenseAmt>
        <RevenueAmt>1071025</RevenueAmt>
        <Desc>OUT OF SCHOOL TIME PROGRAMS INCLUDE AFTER SCHOOL ACADEMIC AND ENRICHMENT PROGRAMS PROVIDED AT SIX ELEMENTARY SCHOOLS THROUGH THE LONG BEACH UNIFIED SCHOOL DISTRICT, AND ONE PILOT PROGRAM THROUGH A PERMIT AGREEMENT WITH THE PARKS, RECREATION, AND MARINE DEPARTMENT OF THE CITY OF LONG BEACH AT DE FOREST PARK IN NORTH LONG BEACH. AFTER SCHOOL PROGRAMS ARE OFFERED FREE OF CHARGE TO ENROLLED STUDENTS. APPROXIMATELY 600 STUDENTS ARE SERVED DAILY DURING THE TRADITIONAL SCHOOL YEAR AND ANOTHER 300 DURING SUMMER PROGRAM TIME. THE WRAP PROGRAM (WINNERS REACHING AMAZING POTENTIAL) EMPHASIZES ACADEMIC ENRICHMENT THAT IS SCHOOL-SITE SPECIFIC. CAMP FIRE'S RESEARCH-BASED SOCIAL-EMOTIONAL THRIVE {OLOGY} CURRICULUM IS AT THE FOUNDATION OF PROGRAM SERVICE, AND IS MEASURED ANNUALLY BY EXTERNAL CONSULTANTS. 90% OF STAFF REPORT THAT "OUR COUNCIL IS COMMITTED TO CONTINUOUS IMPROVEMENT THROUGH PROGRAM QUALITY ASSESSMENTS AND IMPROVEMENT PLANNING." 97% OF STUDENTS REPORTED THAT "ADULTS AT CAMP FIRE LISTEN TO ME." 98% OF STUDENTS REPORT THEY "HELP OTHER KIDS, EVEN IF THEY AREN'T THEIR CLOSE FRIENDS." CAMP FIRE MEASURES SOCIAL-EMOTIONAL LEARNING INDICATORS INCLUDING SOCIAL SKILLS (EMPATHY AND INCLUSIVENESS), LIFE SKILLS (PROBLEM SOLVING/PREPAREDNESS), CONFLICT RESOLUTION, PURPOSE, AND CONFIDENCE.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>87788</ExpenseAmt>
        <RevenueAmt>21771</RevenueAmt>
        <Desc>TEEN SERVICE AND LEADERSHIP - 6TH-12TH GRADERS PARTICIPATE IN YEAR-ROUND PROGRAMS INCLUDING THRIVE THROUGH DISCOVERY, HORIZON TEENS IN ACTION, SHIWAKA DAY CAMP AIDES (DCA), YOUTH LEADER TEAM (YLT), AND COUNSELOR IN TRAINING PROGRAMS. THESE PROGRAMS IMPLEMENT THRIVE {OLOGY} METHODS FOR SUCCESS. PROGRAMS ARE PROGRESSIVE AND AS YOUTH MOVE FROM MIDDLE SCHOOL TO HIGH SCHOOL THEY ARE REQUIRED TO APPLY, TO INTERVIEW, AND TO TAKE NOTES AS PRACTICE IN LIFE SKILLS. THESE PROGRAMS CULTIVATE LEADERSHIP THAT IS APPLIED THROUGH COMMUNITY SERVICE PROJECTS AND OUTDOOR/CAMP EXPERIENCES AS DCAS, YLTS, AND COUNSELORS. CHALLENGE COURSE - A YEAR-ROUND PROGRAM THAT FOCUSES ON INDIVIDUAL PROBLEM SOLVING AND TEAM-BUILDING THROUGH CHALLENGE BY CHOICE ACTIVITIES ON CAMP FIRE'S LOW AND HIGH ROPE COURSES. PROGRAMS ARE OFFERED TO THE COMMUNITY, SCHOOLS AND UNIVERSITIES, AND OTHER 501(C)3 ORGANIZATIONS.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>CHALLENGE COURSE - A YEAR-ROUND PROGRAM THAT HELPS TO BUILD GROUP COHESIVENESS. TRAINED FACILITATORS GUIDE PARTICIPANTS THROUGH A SERIES OF CHALLENGES THAT ENHANCE INDIVIDUAL AND TEAM GROWTH. ACTIVITIES INCLUDE LOW AND HIGH ROPE COURSES AND CLIMBING.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>87788</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>21771</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>1891818</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041200001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041200001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041200001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>1</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>121</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>19</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>19</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>GEORGIA DREW</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>5624212725</PhoneNum>
        <USAddress>
          <AddressLine1Txt>7070 E CARSON</AddressLine1Txt>
          <CityNm>LONG BEACH</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90808</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTOPHER BARKER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>6.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN NISHKIAN</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RANDY FUDGE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LES SAUL</PersonNm>
        <TitleTxt>ADVISORY CIRCLE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHIL HESTER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN GUETIG</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUZANNE SCHOIJ</PersonNm>
        <TitleTxt>ADVISORY CIRCLE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT EMIGH</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT MONTGOMERY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDRA GONZALEZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY MORIARTY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAMAHNDI CUNNINGHAM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN TIBER</PersonNm>
        <TitleTxt>ADVISORY CIRCLE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL SHAFER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN TOOHEY</PersonNm>
        <TitleTxt>ADVISORY CIRCLE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA LAESECKE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY GAINES</PersonNm>
        <TitleTxt>ADVISORY CIRCLE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM STEPHENSON</PersonNm>
        <TitleTxt>ADVISORY CIRCLE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW GARCIA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGIA DREW</PersonNm>
        <TitleTxt>EXECUTIVE DIR.</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>75107</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6094</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>75107</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>6094</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>99</FederatedCampaignsAmt>
      <MembershipDuesAmt>32348</MembershipDuesAmt>
      <FundraisingAmt>18643</FundraisingAmt>
      <GovernmentGrantsAmt>296902</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>785099</AllOtherContributionsAmt>
      <TotalContributionsAmt>1133091</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>AFTER-SCHOOL PROGRAMS</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>1071025</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1071025</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CAMPS FOR KIDS</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>435156</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>435156</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CHALLENGE COURSE</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>40761</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40761</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TEEN LEADERSHIP PROGRA</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>21771</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21771</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CAMP FIRE CLUB</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>7788</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7788</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1576501</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>14300</TotalRevenueColumnAmt>
        <ExclusionAmt>14300</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>238681</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>238681</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>238681</TotalRevenueColumnAmt>
        <ExclusionAmt>238681</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>19811</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>19811</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>19811</TotalRevenueColumnAmt>
        <ExclusionAmt>19811</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>45402</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>18643</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>9470</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>35932</TotalRevenueColumnAmt>
        <ExclusionAmt>35932</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>80006</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>42182</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>37824</TotalRevenueColumnAmt>
        <ExclusionAmt>37824</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3056140</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1576501</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>346548</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>81200</TotalAmt>
        <ProgramServicesAmt>28420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52780</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1308787</TotalAmt>
        <ProgramServicesAmt>1054815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>249192</ManagementAndGeneralAmt>
        <FundraisingAmt>4780</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>13898</TotalAmt>
        <ProgramServicesAmt>8985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4785</ManagementAndGeneralAmt>
        <FundraisingAmt>128</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>61304</TotalAmt>
        <ProgramServicesAmt>45177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15882</ManagementAndGeneralAmt>
        <FundraisingAmt>245</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>121379</TotalAmt>
        <ProgramServicesAmt>95458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25537</ManagementAndGeneralAmt>
        <FundraisingAmt>384</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>9134</TotalAmt>
        <ProgramServicesAmt>9134</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>14199</TotalAmt>
        <ManagementAndGeneralAmt>14199</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18514</TotalAmt>
        <ProgramServicesAmt>17588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>926</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>5374</TotalAmt>
        <ManagementAndGeneralAmt>5374</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>29232</TotalAmt>
        <ProgramServicesAmt>25982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2450</ManagementAndGeneralAmt>
        <FundraisingAmt>800</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2802</TotalAmt>
        <ProgramServicesAmt>2167</ProgramServicesAmt>
        <ManagementAndGeneralAmt>635</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>93627</TotalAmt>
        <ProgramServicesAmt>52393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41234</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>56947</TotalAmt>
        <ProgramServicesAmt>55252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1638</ManagementAndGeneralAmt>
        <FundraisingAmt>57</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>554</TotalAmt>
        <ProgramServicesAmt>255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>299</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>84535</TotalAmt>
        <ProgramServicesAmt>64427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20108</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>88083</TotalAmt>
        <ProgramServicesAmt>74950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12969</ManagementAndGeneralAmt>
        <FundraisingAmt>164</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ENTRANCE FEES</Desc>
        <TotalAmt>139431</TotalAmt>
        <ProgramServicesAmt>139431</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>76120</TotalAmt>
        <ProgramServicesAmt>73012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3108</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHARTER FEE</Desc>
        <TotalAmt>58923</TotalAmt>
        <ProgramServicesAmt>53031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5892</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT AND REFUNDS</Desc>
        <TotalAmt>20163</TotalAmt>
        <ProgramServicesAmt>20163</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>99219</TotalAmt>
        <ProgramServicesAmt>71178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22687</ManagementAndGeneralAmt>
        <FundraisingAmt>5354</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2383425</TotalAmt>
        <ProgramServicesAmt>1891818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>479695</ManagementAndGeneralAmt>
        <FundraisingAmt>11912</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>595816</BOYAmt>
        <EOYAmt>513219</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>367507</BOYAmt>
        <EOYAmt>261802</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>115733</BOYAmt>
        <EOYAmt>207986</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>11882</BOYAmt>
        <EOYAmt>9526</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>107118</BOYAmt>
        <EOYAmt>118701</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4627775</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1143287</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2747103</BOYAmt>
        <EOYAmt>3484488</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>544958</BOYAmt>
        <EOYAmt>596587</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>4490117</BOYAmt>
        <EOYAmt>5192309</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>145677</BOYAmt>
        <EOYAmt>168902</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>312499</BOYAmt>
        <EOYAmt>297122</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>458176</BOYAmt>
        <EOYAmt>466024</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3652021</BOYAmt>
        <EOYAmt>4381133</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>379920</BOYAmt>
        <EOYAmt>345152</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4031941</BOYAmt>
        <EOYAmt>4726285</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4490117</BOYAmt>
        <EOYAmt>5192309</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>672715</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>21629</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>372523</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>332916</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1314250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>636004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1133091</CurrentTaxYearAmt>
        <TotalAmt>3788784</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1648527</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1490767</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>998646</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1433170</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1701908</CurrentTaxYearAmt>
        <TotalAmt>7273018</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2021050</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1823683</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2312896</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2069174</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2834999</CurrentTaxYearAmt>
        <TotalAmt>11061802</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus1YearAmt>25625</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14025</CurrentTaxYearAmt>
        <TotalAmt>39650</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus1YearAmt>25625</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14025</CurrentTaxYearAmt>
        <TotalAmt>39650</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>11022152</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>191084</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199577</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126649</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>183629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>252982</CurrentTaxYearAmt>
        <TotalAmt>953921</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>191084</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199577</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126649</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>183629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>252982</CurrentTaxYearAmt>
        <TotalAmt>953921</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2212134</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2023260</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2439545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2252803</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3087981</CurrentTaxYearAmt>
        <TotalAmt>12015723</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.91730</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.91710</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.07940</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.08050</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50081</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50081</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>570152</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>558754</DepreciationAmt>
        <BookValueAmt>11398</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3826453</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>439070</DepreciationAmt>
        <BookValueAmt>3387383</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>27696</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27696</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>153393</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>117767</DepreciationAmt>
        <BookValueAmt>35626</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3484488</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3072395</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>21629</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>21629</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3050766</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>5374</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>5374</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3056140</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2378051</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2378051</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>5374</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>5374</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2383425</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>BENEFIT AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>64045</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>18643</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>45402</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9470</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>64045</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>18643</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>45402</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9470</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9470</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>35932</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE MEMBERS OF FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY STATEMENT IS SIGNED ANNUALLY BY STAFF AND ELECTED BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONNEL AND FINANCE COMMITTEE REVIEWS THE PROPOSAL AND THEN PRESENTS TO THE BOARD FOR APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE POSTED ON GUIDESTAR.ORG AND AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPUTER PROFESSIONAL : PROGRAM SERVICE EXPENSES 6,975. MANAGEMENT AND GENERAL EXPENSES 806. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 8,231. PAYROLL FEES: PROGRAM SERVICE EXPENSES 14,484. MANAGEMENT AND GENERAL EXPENSES 1,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,971. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,523. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 5,030.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
