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            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11231</ZIPCd>
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      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
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        <RelatedOrExemptFuncIncomeAmt>414</RelatedOrExemptFuncIncomeAmt>
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      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
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      <NetIncomeOrLossGrp>
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      <OtherRevenueMiscGrp>
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        <ExclusionAmt>628289</ExclusionAmt>
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      <BenefitsToMembersGrp>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>2425</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <TravelGrp>
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        <ManagementAndGeneralAmt>5031</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>1586</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
        <TotalAmt>11646</TotalAmt>
        <ManagementAndGeneralAmt>11646</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLEANING &amp; MAINTENANCE SUPPORT</Desc>
        <TotalAmt>519930</TotalAmt>
        <ProgramServicesAmt>519930</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PUBLIC SAFETY</Desc>
        <TotalAmt>407394</TotalAmt>
        <ProgramServicesAmt>407394</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MARKETING &amp; PROMOTION</Desc>
        <TotalAmt>65322</TotalAmt>
        <ProgramServicesAmt>65322</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ECONOMIC DEVELOPMENT</Desc>
        <TotalAmt>40306</TotalAmt>
        <ProgramServicesAmt>40306</ProgramServicesAmt>
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        <TotalAmt>19649</TotalAmt>
        <ProgramServicesAmt>7022</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2396135</TotalAmt>
        <ProgramServicesAmt>1891034</ProgramServicesAmt>
        <ManagementAndGeneralAmt>476379</ManagementAndGeneralAmt>
        <FundraisingAmt>28722</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>3201186</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <InvestmentsPubTradedSecGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>TRACY EVERWINE</PersonNm>
        <TitleTxt>EXEC. DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>135000</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>16143</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>57201</OtherCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>208344</TotalCompensationFilingOrgAmt>
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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 EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE EXECUTIVE DIRECTOR OR OTHER AUTHORIZED OFFICER SIGNS THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPY OF THE FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL AT THE NEXT SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR ACKNOWLEDGING THEY ARE AWARE OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO INFORM THE ORGANIZATION IF A SITUATION ARISES IN WHICH THEY HAVE A CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE DETERMINES SALARY BASED ON PERFORMANCE, COMPARATIVE SALARY DATA FROM A SALARY SURVEY COVERING THE GREATER SAN FRANCISO BAY AREA AND OTHER DATA AVAILABLE FROM NON-PROFIT ORGANIZATIONS OPERATING IN CALIFORNIA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
