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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>481481</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>Lulu California Bistro</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>200 S Palm Canyon Dr</AddressLine1Txt>
            <CityNm>Palm Springs</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92262</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Catering</ServicesDesc>
        <CompensationAmt>128079</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>2SoCal Arena Company LLC</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>75702 Varner Rd</AddressLine1Txt>
            <CityNm>Palm Desert</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92211</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Event venue</ServicesDesc>
        <CompensationAmt>101200</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>213631</FundraisingAmt>
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      <NoncashContributionsAmt>95161</NoncashContributionsAmt>
      <TotalContributionsAmt>4269805</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Care and shelter fees</Desc>
        <BusinessCd>000001</BusinessCd>
        <TotalRevenueColumnAmt>1469969</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Clinic</Desc>
        <BusinessCd>000002</BusinessCd>
        <TotalRevenueColumnAmt>536680</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Licensing</Desc>
        <BusinessCd>000003</BusinessCd>
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        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Program Fees</Desc>
        <BusinessCd>000004</BusinessCd>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>170202</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>688468</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>213631</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>337290</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>351178</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>351178</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>151646</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>129543</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>22103</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22103</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous income</Desc>
        <BusinessCd>000007</BusinessCd>
        <TotalRevenueColumnAmt>10579</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10579</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>10579</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6890501</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2269518</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>351178</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>51150</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>305381</TotalAmt>
        <ProgramServicesAmt>268838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22367</ManagementAndGeneralAmt>
        <FundraisingAmt>14176</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>2953541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>245728</ManagementAndGeneralAmt>
        <FundraisingAmt>155745</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>259318</ProgramServicesAmt>
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      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>255820</ProgramServicesAmt>
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        <FundraisingAmt>13490</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>8451</ProgramServicesAmt>
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        <FundraisingAmt>446</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>4402</ProgramServicesAmt>
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        <FundraisingAmt>232</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>215474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17927</ManagementAndGeneralAmt>
        <FundraisingAmt>11362</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>198740</ProgramServicesAmt>
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        <FundraisingAmt>10480</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>117717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9794</ManagementAndGeneralAmt>
        <FundraisingAmt>6207</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>66658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69087</ManagementAndGeneralAmt>
        <FundraisingAmt>43788</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
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        <ProgramServicesAmt>64252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5346</ManagementAndGeneralAmt>
        <FundraisingAmt>3388</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>341</TotalAmt>
        <ProgramServicesAmt>300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>16</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>56486</TotalAmt>
        <ProgramServicesAmt>49727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4137</ManagementAndGeneralAmt>
        <FundraisingAmt>2622</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>168819</TotalAmt>
        <ProgramServicesAmt>148617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12365</ManagementAndGeneralAmt>
        <FundraisingAmt>7837</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLINIC EXPENSES</Desc>
        <TotalAmt>1040168</TotalAmt>
        <ProgramServicesAmt>915698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76184</ManagementAndGeneralAmt>
        <FundraisingAmt>48286</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>130357</TotalAmt>
        <ProgramServicesAmt>114758</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9548</ManagementAndGeneralAmt>
        <FundraisingAmt>6051</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
        <TotalAmt>41189</TotalAmt>
        <ProgramServicesAmt>36260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3017</ManagementAndGeneralAmt>
        <FundraisingAmt>1912</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>82180</TotalAmt>
        <ProgramServicesAmt>72346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6018</ManagementAndGeneralAmt>
        <FundraisingAmt>3816</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>282264</TotalAmt>
        <ProgramServicesAmt>248488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20673</ManagementAndGeneralAmt>
        <FundraisingAmt>13103</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6969865</TotalAmt>
        <ProgramServicesAmt>6050555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>562679</ManagementAndGeneralAmt>
        <FundraisingAmt>356631</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>488894</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>267956</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>35476</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>64369</BOYAmt>
        <EOYAmt>69045</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>166911</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1313400</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1053916</EOYAmt>
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        <EOYAmt>2924918</EOYAmt>
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        <EOYAmt>188574</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>5195690</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>474458</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>374727</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>115151</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>718670</BOYAmt>
        <EOYAmt>964336</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3561184</BOYAmt>
        <EOYAmt>3456720</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>774634</BOYAmt>
        <EOYAmt>774634</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4335818</BOYAmt>
        <EOYAmt>4231354</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5054488</BOYAmt>
        <EOYAmt>5195690</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-79364</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-25100</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>1564393</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2374722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3126905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4269805</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1535409</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1846085</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
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      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>170202</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2999149</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4009787</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5038222</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>21469918</TotalAmt>
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      <PublicSupportCY509Pct>0.96540</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01560</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>126485</DepreciationAmt>
        <BookValueAmt>788550</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>31501</DepreciationAmt>
        <BookValueAmt>129156</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1053916</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>115151</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9763955</TotalRevEtcAuditedFinclStmtAmt>
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      <TotalRevenuePerForm990Amt>6890501</TotalRevenuePerForm990Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
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        <OtherDirectExpensesEvent2Amt>15238</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>95287</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>95287</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>112578</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>902099</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>213631</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>688468</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>65081</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>272209</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>337290</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>351178</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="25022686">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LACCD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>770 WILSHORE BLV</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90017</ZIPCd>
        </USAddress>
        <RecipientEIN>951046993</RecipientEIN>
        <CashGrantAmt>51150</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Daniel Rossi</PersonNm>
        <BaseCompensationFilingOrgAmt>193045</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>193045</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Dr Philip Caldwel</PersonNm>
        <BaseCompensationFilingOrgAmt>176100</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>176100</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>20</ContributionCnt>
        <NoncashContributionsRptF990Amt>95161</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the controller, treasurer, board president, and finance committee. The return is then signed, filed, and presented to the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members and management actively monitor known and potential conflicts on an ongoing basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations board of directors reviews and makes compensation decisions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations board of directors reviews and makes compensation decisions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Anyone wishing to review the documents of the organization may request a meeting and will be provided all requested information available for disclosure.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR ADJUSTMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Desert Wildlife Center (rehabilitation); Desert Comm Animal Center (vet clinic)</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>