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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>21982</TotalAmt>
        <ManagementAndGeneralAmt>21982</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20750</TotalAmt>
        <ManagementAndGeneralAmt>20750</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>795</ProgramServicesAmt>
        <FundraisingAmt>250</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>1636</ProgramServicesAmt>
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        <FundraisingAmt>194</FundraisingAmt>
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      <InformationTechnologyGrp>
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      <OccupancyGrp>
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      <TravelGrp>
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        <ProgramServicesAmt>19</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14</ManagementAndGeneralAmt>
        <FundraisingAmt>37</FundraisingAmt>
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        <FundraisingAmt>524</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>2128</ProgramServicesAmt>
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        <FundraisingAmt>482</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>162861</TotalAmt>
        <ProgramServicesAmt>162861</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Clothing, Accessories</Desc>
        <TotalAmt>47164</TotalAmt>
        <ProgramServicesAmt>47164</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Bank and credit card fees</Desc>
        <TotalAmt>6165</TotalAmt>
        <ProgramServicesAmt>29</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1140</ManagementAndGeneralAmt>
        <FundraisingAmt>4996</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>5048</TotalAmt>
        <ProgramServicesAmt>3786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>404</ManagementAndGeneralAmt>
        <FundraisingAmt>858</FundraisingAmt>
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        <TotalAmt>14983</TotalAmt>
        <ProgramServicesAmt>5395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3626</ManagementAndGeneralAmt>
        <FundraisingAmt>5962</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>534703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78077</ManagementAndGeneralAmt>
        <FundraisingAmt>122422</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>431216</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>256723</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>9413</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>89675</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53616</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>36059</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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        <EOYAmt>11859</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>784961</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>46067</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>59783</BOYAmt>
        <EOYAmt>46067</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>407209</BOYAmt>
        <EOYAmt>647728</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>91166</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>738894</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>529820</BOYAmt>
        <EOYAmt>784961</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>268857</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>453503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1077041</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>828938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>987056</CurrentTaxYearAmt>
        <TotalAmt>4862964</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1516426</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>453503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1077041</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>828938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>987056</CurrentTaxYearAmt>
        <TotalAmt>4862964</TotalAmt>
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      <SubstantialContributorsTotAmt>253840</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4609124</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>68</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3971</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>481</CurrentTaxYearAmt>
        <TotalAmt>5109</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>4868073</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>270677</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>9664</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9664</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>66598</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30539</DepreciationAmt>
        <BookValueAmt>36059</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13413</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13413</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>36059</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="20011551" softwareVersionNum="2020v4.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
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        <GrossReceiptsEvent1Amt>77269</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>44249</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>33020</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18575</OtherDirectExpensesEvent1Amt>
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        <CharitableContributionsTotAmt>44249</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>33020</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18575</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18575</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14445</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>Boys &amp; Girls Clubs</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1420 Tainter St</AddressLine1Txt>
          <CityNm>St Helena</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94574</ZIPCd>
        </USAddress>
        <RecipientEIN>680226714</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Emergency response</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>San Francisco 49ers Academy</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 51170</AddressLine1Txt>
          <CityNm>Palo Alto</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94303</ZIPCd>
        </USAddress>
        <RecipientEIN>943239876</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Grants to families</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
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      <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>Minh Ngo</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
        <BaseCompensationFilingOrgAmt>198644</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>198644</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="20011551" softwareVersionNum="2020v4.0">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>172958</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="20011551" softwareVersionNum="2020v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews the 990 before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors sign a Conflict of Interest Policy statement annually. Should a conflict be disclosed by a board member; the board of directors reviews the information and makes a determination whether to approve or disapprove the potential conflict of interest. When the board members vote on the approval or disapproval of the conflict of interest, the board member who has disclosed the conflict abstains from the vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews executive director compensation data for organizations of similar size and scope in the Bay Area and determines an appropriate compensation on an annual basis based on the market compensation data and the overall budget.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
