<?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="2021v4.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2023-10-12T22:29:06-05:00</ReturnTs>
    <TaxPeriodEndDt>2022-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>320530003</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>QUIGLEY &amp; MIRON</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>3550 WILSHIRE BLVD 1660</AddressLine1Txt>
        <CityNm>LOS ANGELES</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90010</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2021-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>481269398</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PICO YOUTH &amp; FAMILY CENTER</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PICO</BusinessNameControlTxt>
      <PhoneNum>3103967101</PhoneNum>
      <USAddress>
        <AddressLine1Txt>715 PICO BLVD</AddressLine1Txt>
        <CityNm>SANTA MONICA</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>904055122</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ALEX ALDANA</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>3103967101</PhoneNum>
      <SignatureDt>2023-10-12</SignatureDt>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>ALEX</PersonFirstNm>
        <PersonLastNm>ALDANA</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ARMEN GRIGORIAN</PreparerPersonNm>
      <PTIN>P01582463</PTIN>
      <PhoneNum>2136393550</PhoneNum>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>3</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2021</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>RUBEN PACHECO</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>715 PICO BLVD</AddressLine1Txt>
        <CityNm>SANTA MONICA</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>904055122</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>159687</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.PICOYOUTH.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2002</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO EQUIP YOUTH AND FAMILIES WITH SKILLS AND TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>1</TotalEmployeeCnt>
      <TotalVolunteersCnt>31</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>157352</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>122070</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>840</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>2845</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>0</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>9775</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>0</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>1006</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>158192</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>135696</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>3000</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>115467</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>111787</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>7611</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>153228</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>172958</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>268695</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>287745</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-110503</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-152049</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1173902</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>878771</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>12276</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1161626</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>878771</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>EQUIP DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE. PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>239959</ExpenseAmt>
      <GrantAmt>3000</GrantAmt>
      <RevenueAmt>3851</RevenueAmt>
      <Desc>PICO YOUTH &amp; FAMILY CENTER (PYFC) YEAR-END REPORT 2021-2022IN FY 2021-2022, WE DIALED-IN OUR FOCUS TO MEET YOUTH NEEDS DURING THE LATE STAGES OF COVID-19 AND LOS ANGELES COUNTY'S RE-ENTRY INTO PUBLIC GATHERINGS. WITH THE CLOSURE OF LOCAL SCHOOLS COUNTYWIDE, THE DEMAND FOR AN INNOVATIVE ONLINE LEARNING EXPERIENCE WAS AT AN ALL-TIME HIGH. PYFC RE-PURPOSED ITS RESOURCES TO OFFER THE BEST EXPERIENCE OF ITS UNIQUE BRAND OF PROGRAMMING AND CLASSES TO YOUTH AND FAMILIES AROUND THE COUNTRY. THIS PANDEMIC HAS CHANGED THE WAY MANY SCHOOLS WILL PROVIDE INSTRUCTION, FOR PYFC IT'S AN OPPORTUNITY TO GROW, INNOVATE AND CREATE SYSTEMS CHANGE. WE CONTINUE TO PROVIDE DAILY MUSIC, FILM, SOCIAL JUSTICE AND PROFESSIONAL DEVELOPMENT CLASSES ONLINE.PYFC HAS PARTNERED WITH GOOD OMEN PICTURES TO TRAIN YOUTH TO PRODUCE PROFESSIONAL MUSIC VIDEOS, DOCUMENTARIES, SHORT AND FEATURE FILMS CENTERED ON CREATING POSITIVE SOCIAL IMPACT THROUGH MUSIC ENTERTAINMENT.PYFC IS WORKING CLOSELY WITH THE UNDERGROUND SCHOLARS INITIATIVE (USI) AT UCLA TO PROVIDE A PATHWAY FOR INCARCERATED, FORMERLY INCARCERATED AND SYSTEM IMPACTED YOUTH INTO HIGHER EDUCATION. USI IS BUILDING A PRISON-TO-SCHOOL PIPELINE AT PYFC THROUGH ACADEMIC TUTORING &amp; SUPPORT, COUNSELING, MENTORSHIP, RECRUITMENT, RETENTION, AND ADVOCACY.THE FOLLOWING REPORT PROVIDES A SYNOPSIS OF PYFC'S PROGRAMMING, EVENTS AND ACCOMPLISHMENTS FOR 2021-22.SIGNIFICANT PROGRAMS, ACTIVITIES &amp; EVENTS IN 2021-20227/5/21-7/30/21: SOCIAL JUSTICE &amp; MINDFULNESS SUMMER CAMP FOR KIDSTHE 3RD ANNUAL SOCIAL JUSTICE &amp; MINDFULNESS SUMMER CAMP FOR KIDS (SJM CAMP) IS A 4-WEEK EXPERIENCE THAT BRINGS KIDS (AGES 8 TO 13) TOGETHER FOR A TRANSFORMATIONAL, EMPOWERING AND A FUN OPPORTUNITY TO LEARN AND PRACTICE THEIR POWER IN CREATING A BETTER WORLD WHERE WE TREAT EACH OTHER WITH DIGNITY AND RESPECT.THROUGH PROJECT-BASED LEARNING, AR/VR TECHNOLOGY, FILM &amp; MUSIC TRAINING, DIALOGUE CIRCLES AND FIELD TRIPS, WE PROVIDE STUDENTS WITH THE KNOWLEDGE OF SOCIAL STRUCTURES AND GOVERNMENTSYSTEMS ALONG WITH THE STUDY OF SPIRITUAL CONCEPTS, UNIVERSAL LAWS OF CREATION AND MINDFULNESS THAT WILL PROVIDE OUR PARTICIPANTS WITH THE CRITICAL THINKING TOOLS NECESSARY TO CREATE A BETTER WORLD.SUMMER CAMP ACTIVITIES INCLUDE: AR/VR TECHNOLOGY TRAINING PROJECT-BASED LEARNING YOGA &amp; MEDITATION SOCIAL JUSTICE WORKSHOPS MUSIC &amp; FILM TRAINING DIALOGUE CIRCLES FIELD TRIPS8/2/21 - 6/30/22: MUSIC PRODUCTION &amp; RECORDING STUDIO CLASSESPYFC'S MUSIC STUDIO PROGRAM IS FREE FOR YOUTH AGES 14-24. OUR CURRICULUM CONSISTS OF DAILY CLASSES AND HANDS-ON TRAINING THAT COVER THE BASICS OF RECORDING ARTS, MUSIC PRODUCTION, AND AUDIO ENGINEERING. STUDENTS LEARN MUSIC PRODUCTION AND RECORDING TECHNIQUES USING STATE OF THE ART EQUIPMENT AND SOFTWARE SUCH AS LOGIC PRO X, ABLETON, FL STUDIO AND PROTOOLS.ONE OF THE MAIN COMPONENTS THAT MAKE THE PYFC UNIQUE IS THE CREATION OF OUR ANNUAL COMPILATION ALBUM; ALL CREATED BY YOUTH FROM BEAT TO LYRIC. ALL THE CONCEPTS AND TOPICS THAT WE COVER ARE WHAT WE LIKE TO CALL "SOCIALLY CONSCIOUS MUSIC". IT ALLOWS THE YOUTH TO HAVE A PLATFORM TO TACKLE SOCIAL ISSUES, CURRENT EVENTS, AND PERSONAL STRIFE. WE BELIEVE THROUGH THE RECORDING ARTS WE ARE CREATING THE FUTURE LEADERS AND MUSICIANS OF TOMORROW.8/2/21 - 6/30/22: FREE FILMMAKING CLASSESEVERY MONDAY AND WEDNESDAY AFTERNOON, PYFC PROVIDES A HANDS-ON FILMMAKING EXPERIENCE FOR YOUTH. THE CLASSES COVERED HOW TO SHOOT, DIRECT, PRODUCE AND EDIT DOCUMENTARIES AND VIDEOS.STUDENTS' CREATIVE INPUT AND IDEAS ARE INCORPORATED INTO THE VIDEOS WE MAKE. CLASSES WERE FACILITATED BY GARRICK STONER, A WORKING PROFESSIONAL FILMMAKER WITH INTERNATIONAL EXPERIENCE.9/25/21: ART FOR HEARTS FUNDRAISERTHE 11TH ANNUAL ART FOR HEARTS FUNDRAISER IS A CHARITY ART GALLERY AUCTION OF 75 ORIGINAL WOODEN HEARTS BY LOCAL AND WORLD-RENOWNED ARTISTS. LIVE MUSIC &amp; DJ, GREAT FOOD, TEQUILA TASTING, CRAFT BAR, CLASSIC CARS, VENDORS ARE ALSO FEATURED IN THIS COLORFUL CAUSE DRIVEN OUTDOOR EVENT.IN ADDITION TO OUR CLASSIC WOODEN HEART ART GALLERY, THIS YEAR WE'VE ADDED A STELLAR PHOTO EXHIBIT AND NFT ART! ALL 75 WOODEN HEARTS AND MORE ORIGINAL ARTWORK WILL BE AVAILABLE AT SILENT AUCTION AND CONTRIBUTE TO YOUTH SERVICES IN SANTA MONICA AND LOS ANGELES.9/30/21: SOCIAL JUSTICE &amp; LAW SCHOOL COLLEGE SCHOLARSHIPSPYFC AND ATTORNEY CYNTHIA SANTIAGO PARTNERED TO GIVE TWO $1,000 COLLEGE SCHOLARSHIPS TO STUDENTS FROM THE CLASS OF 2021.WE'RE HONORED TO WORK WITH ONE OF OUR FOUNDING MEMBERS, ATTORNEY CYNTHIA SANTIAGO TO HELP THE NEXT GENERATION OF LEADERS!(1) THE SANTIAGO JUSTICE COLLEGE SCHOLARSHIP WAS CREATED FOR STUDENTS WHO ASPIRE BECOME A LAWYER/ATTORNEY IN THE FUTURE.(2) THE BELINDA RAMOS SCHOLARSHIP WAS CREATED FOR STUDENTS WHO HAVE PARTAKEN IN ACTIVISM AND SOCIAL JUSTICE EFFORTS. THE SCHOLARSHIP ALSO HONORS THE LEGACY OF LOCAL ACTIVIST AND COMMUNITY LEADER BELINDA RAMOS WHO CO-FOUNDED MOTHERS FOR JUSTICE IN SANTA MONICA, CA.9/13/21: ENTREPRENEURSHIP MASTERCLASS WITH JOHN BARTLETTPYFC AND THE ROTARY CLUB OF SANTA MONICA PARTNERED TO OFFER THIS FREE ENTREPRENEURSHIP MASTERCLASS WITH JOHN BARTLETT.JOHN SPOKE TO OUR STUDENTS AND ANSWERED QUESTIONS ON THE TOPICS OF ENTREPRENEURSHIP, BUSINESS FRANCHISING, REAL ESTATE AND MORE!JOHN BARTLETT IS A GLOBAL EXECUTIVE AND ENTREPRENEUR WITH EXPERIENCE SUCCESSFULLY BUILDING AND MANAGING FINANCIAL SERVICES SALES/CLIENT RELATIONS ORGANIZATIONS ACROSS THE UNITED STATES, CONTINENTAL EUROPE AND THE UNITED KINGDOM.JOHN IS ALSO A SUCCESSFUL OWNER IN EQUITY, REAL ESTATE AND FRANCHISE COMPANIES SUCH AS MR. ROOTER AND SYSTEM4 LOS ANGELES.9/11/21: SANTA MONICA CLASSIC CAR SHOWPICO YOUTH &amp; FAMILY CENTER (PYFC) HOSTED THE 1ST ANNUAL SANTA MONICA CLASSIC CAR SHOW ON THE SANTA MONICA PIER ON SATURDAY, SEPTEMBER 11TH FROM 10AM TO 4PM.MORE THAN 1,000 PEOPLE ATTENDED THIS FAMILY-FRIENDLY EVENT. THE EVENT WAS FREE FOR ALL SPECTATORS AND GUESTS ON FOOT. OVER 200 CLASSIC CARS OF VARIOUS MAKES AND MODELS, SOME DATING BACK TO 1930'S WERE ON DISPLAY.10/11/21: CARE MANAGEMENT MASTERCLASS WITH MONIKA WHITEPYFC AND THE ROTARY CLUB OF SANTA MONICA PARTNERED TO OFFER THIS FREE CARE MANAGEMENT MASTERCLASS WITH MONIKA WHITE.MONIKA SPOKE TO OUR STUDENTS AND ANSWERED QUESTIONS ON THE TOPICS OF CARE MANAGEMENT, MENTAL HEALTH, HEALTHCARE SERVICES, ELDERCARE &amp; HEALTHY AGING.MONIKA WHITE IS AN EXPERIENCED PRACTITIONER, EDUCATOR, RESEARCHER, AUTHOR, LECTURER, AND ADMINISTRATOR AND HAS WORKED IN BOTH PUBLIC AND PRIVATE SECTORS INCLUDING UNIVERSITIES. HOSPITALS AND NON-PROFIT ORGANIZATIONS.FOR 45 YEARS, SHE FOCUSED HER WORK ON COORDINATING HEALTH, MENTAL HEALTH AND COMMUNITY-BASED SERVICE DELIVERY SYSTEMS FOR OLDER ADULTS AND THEIR FAMILIES. A LEADING AUTHORITY ON CARE MANAGEMENT, ELDERCARE SERVICES, CAREGIVING, VOLUNTEER PROGRAMS AND HEALTHY AGING, SHE SPEAKS AND CONSULTS LOCALLY, NATIONALLY, AND INTERNATIONALLY.10/30/21 - 11/1/21: DIA DE LOS MUERTOS, DAY OF THE DEAD COMMEMORATION PYFC CELEBRATED THE INAUGURAL DIA DE LOS MUERTOS CEREMONY AT THE SANTA MONICA PIER IN THE HISTORIC CAROUSEL BUILDING! TOGETHER WITH THE SANTA MONICA PIER, OUR JOINT EVENT OF REFLECTION FEATURED AN ARTISTIC ALTAR DEDICATED TO HONORING THE LIVES OF FRIENDS AND FAMILY WHO HAVE PASSED ON IN THE WESTSIDE COMMUNITIES SURROUNDING THE SANTA MONICA PIER.IN ADDITION, THE "LETTERS OF LIFE" ART INSTALLATION FEATURED SOME OF THE COMMUNITY'S FAVORITE PIER MEMORIES AND ANECDOTES OF FAMILY AND FRIENDS WHO HAVE PASSED. THESE MEMORIES DECORATED OUR SPACE VIA OUR DIGITAL MURALS THAT SURROUND THE HISTORIC CAROUSEL, AND WERE DISPLAYED OVER THE COURSE OF OUR CELEBRATION.11/8/21: JOURNALISM MASTERCLASS WITH CAROLE STEINPYFC AND THE ROTARY CLUB OF SANTA MONICA PARTNERED TO OFFER THIS CAREER SERIES CONVERSATION WITH CAROLE STEIN.CAROLE GAVE CAREER ADVICE TO OUR STUDENTS AND ANSWERED QUESTIONS ON THE TOPICS OF JOURNALISM, PRINT MEDIA, DISTRIBUTION, SUBSCRIBER ENGAGEMENT, ADVICE &amp; MORE.CAROLE STEIN IS A FORMER LA TIMES CIRCULATION MANAGER. SHE IS A PUBLISHER OF THREE MAGAZINES IN VENICE, SANTA MONICA AND BRENTWOOD, EMPLOYING PHOTOGRAPHERS, WRITERS AND DESIGNERS.12/11/21: 13TH ANNUAL HOPE &amp; UNITY AWARDS (VIRTUAL GALA)THE PYFC GALA IS A SPECIAL TIME FOR US TO RECOGNIZE EXTRAORDINARY INDIVIDUALS IN OUR COMMUNITY WHO HAVE SUCCESSFULLY TRANSFORMED THEIR OWN LIVES AS WELL AS THE LIVES OF OTHERS.WE ORGANIZED A POWERFUL DISCUSSION PANEL, "VISION 2026: ETHNIC STUDIES AND THE FUTURE OF PUBLIC EDUCATION", A FORUM AND DISCUSSION PANEL ON HOW TO EMPOWER STUDENTS AND COMMUNITIES TO BECOME LEADERS OF POSITIVE SOCIAL CHANGE THROUGH THE HISTORIC PASSAGE OF CA BILL AB-101 WHICH MADE CALIFORNIA THE FIRST STATE IN THE NATION TO REQUIRE ALL STUDENTS TO COMPLETE AN ETHNIC STUDIES COURSE TO GRADUATE FROM HIGH SCHOOL STARTING IN 2026.THE VISION 2026: ETHNIC STUDIES AND THE FUTURE OF PUBLIC EDUCATION PANEL INCLUDED: DR. IRENE VASQUEZFOUNDER</Desc>
      <TotalProgramServiceExpensesAmt>239959</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>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">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>1</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>6</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</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>0</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>ALEX ALDANA</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>3105929848</PhoneNum>
        <USAddress>
          <AddressLine1Txt>715 PICO BLVD</AddressLine1Txt>
          <CityNm>SANTA MONICA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>904051226</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEX ALDANA</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>62500</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>OSCAR DE LA TORRE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>39998</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RUBEN PACHECO</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HENRY GUZMAN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR ELIAS SERNA</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>TOM WOODS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ASHIL SRIVASTAVA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>102498</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>32950</FundraisingAmt>
      <GovernmentGrantsAmt>12276</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>76844</AllOtherContributionsAmt>
      <TotalContributionsAmt>122070</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2845</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2845</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2845</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>9775</TotalRevenueColumnAmt>
        <ExclusionAmt>9775</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>23991</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>32950</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>23991</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>813319</BusinessCd>
        <TotalRevenueColumnAmt>1006</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1006</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1006</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>135696</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3851</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>9775</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>3000</TotalAmt>
        <ProgramServicesAmt>3000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>81538</TotalAmt>
        <ProgramServicesAmt>65230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12231</ManagementAndGeneralAmt>
        <FundraisingAmt>4077</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>8978</TotalAmt>
        <ProgramServicesAmt>7183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1346</ManagementAndGeneralAmt>
        <FundraisingAmt>449</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1705</TotalAmt>
        <ProgramServicesAmt>1364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>256</ManagementAndGeneralAmt>
        <FundraisingAmt>85</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>19566</TotalAmt>
        <ProgramServicesAmt>15653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2935</ManagementAndGeneralAmt>
        <FundraisingAmt>978</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>13900</TotalAmt>
        <ProgramServicesAmt>11815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1390</ManagementAndGeneralAmt>
        <FundraisingAmt>695</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1239</TotalAmt>
        <ProgramServicesAmt>991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>186</ManagementAndGeneralAmt>
        <FundraisingAmt>62</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15053</TotalAmt>
        <ProgramServicesAmt>12042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2258</ManagementAndGeneralAmt>
        <FundraisingAmt>753</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>81032</TotalAmt>
        <ProgramServicesAmt>64826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16206</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>28</TotalAmt>
        <ProgramServicesAmt>23</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4</ManagementAndGeneralAmt>
        <FundraisingAmt>1</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9160</TotalAmt>
        <ProgramServicesAmt>7328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1832</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7915</TotalAmt>
        <ProgramServicesAmt>6332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1187</ManagementAndGeneralAmt>
        <FundraisingAmt>396</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FILM PROGRAM</Desc>
        <TotalAmt>24942</TotalAmt>
        <ProgramServicesAmt>24942</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MUSIC PROGRAM</Desc>
        <TotalAmt>13776</TotalAmt>
        <ProgramServicesAmt>13776</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUMMER PROGRAM</Desc>
        <TotalAmt>3617</TotalAmt>
        <ProgramServicesAmt>3617</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <TotalAmt>2296</TotalAmt>
        <ProgramServicesAmt>1837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>344</ManagementAndGeneralAmt>
        <FundraisingAmt>115</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>287745</TotalAmt>
        <ProgramServicesAmt>239959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40175</ManagementAndGeneralAmt>
        <FundraisingAmt>7611</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>73169</BOYAmt>
        <EOYAmt>14518</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>252828</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>189622</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>72366</BOYAmt>
        <EOYAmt>63206</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1028367</BOYAmt>
        <EOYAmt>801047</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1173902</BOYAmt>
        <EOYAmt>878771</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>12276</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>12276</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>133259</BOYAmt>
        <EOYAmt>77724</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1028367</BOYAmt>
        <EOYAmt>801047</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1161626</BOYAmt>
        <EOYAmt>878771</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1173902</BOYAmt>
        <EOYAmt>878771</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-152049</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-130806</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>169807</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>106022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>152949</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>157352</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>122070</CurrentTaxYearAmt>
        <TotalAmt>708200</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>7960</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>840</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2845</CurrentTaxYearAmt>
        <TotalAmt>15220</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>169807</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>113982</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156524</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158192</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>124915</CurrentTaxYearAmt>
        <TotalAmt>723420</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>60000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109413</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>55000</CurrentTaxYearAmt>
        <TotalAmt>402513</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>60000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109413</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>55000</CurrentTaxYearAmt>
        <TotalAmt>402513</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>320907</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>1</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>1</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>169808</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>113982</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156524</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158192</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>124915</CurrentTaxYearAmt>
        <TotalAmt>723421</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.44360</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.46500</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1028367</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-101015</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>106289</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>20016</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>801047</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>930681</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>209332</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>100000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>11646</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1028367</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1018200</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>28640</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>104530</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>11629</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>930681</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1058572</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>75888</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>104154</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>12106</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1018200</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1168132</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>69839</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>165937</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>13462</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1058572</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>252828</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>189622</DepreciationAmt>
        <BookValueAmt>63206</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>63206</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN AGENCY FUND</Desc>
        <BookValueAmt>801047</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>801047</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT FUNDS CONSIST SOLELY OF THE BENEFICIAL INTEREST IN AN AGENCY ENDOWMENT FUND HELD AT A LOCAL COMMUNITY FOUNDATION. THE ENDOWMENT FUNDS ANNUAL DISTRIBUTIONS ARE RESTRICTED TO FUND PROGRAMS WHICH PROVIDE SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES IN THE SANTA MONICA AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>56941</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>32950</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>23991</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>13835</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>181</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9975</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>56941</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>32950</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>23991</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13835</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>181</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9975</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23991</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION, THROUGH EITHER A WRITTEN OR VERBAL REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY FUND -130,806.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
