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      <ReconcilationRevenueExpnssAmt>207791</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearAmt>508335</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>161451</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>508335</CurrentTaxYearAmt>
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      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>634171</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>35615</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
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        <TotalAmt>19870</TotalAmt>
      </OtherIncome170Grp>
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      <First5Years170Ind>X</First5Years170Ind>
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        <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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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO BASSNECTAR TOURING</Desc>
        <Amt>187</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>187</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOCIAL GOOD FUND INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12651 SAN PABLO AVE</AddressLine1Txt>
          <CityNm>RICHMOND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PurposeOfGrantTxt>TO PROVIDE FISCAL RESOURCES AS WELL AS MENTORSHIP AND TRAINING ON NONPROFIT AND COMMUNITY INVOLVEMENT.</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GLSEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <PurposeOfGrantTxt>TO PROVIDE FISCAL RESOURCES AS WELL AS MENTORSHIP AND TRAINING ON NONPROFIT AND COMMUNITY INVOLVEMENT.</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ANYONE CAN APPLY FOR THE GRANTS. THE SELECTION PROCESS IS FOR THE BE INTERACTIVE TEAM TO CONSIDER EACH AWARD IN TERMS OF IMPACT AND FEASIBILITY AND THEN PRESENT THE MOST ELIGIBLE OPTIONS TO THE PRESIDENT OF THE BOARD FOR FINAL APPROVAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LORIN ASHTON'S COMPANY HAD A FINANCIAL RELATIONSHIP WITH BOTH JUSTIN BORETA AND REBECCA MORROW THROUGH THEIR EMPLOYMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO ADDITIONAL COMMITTEE ON BEHALF OF THE GOVERNING BODY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TREASURER REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE FORM 990 ARE PROVIDED TO ALL DIRECTORS BEFORE THE FORM 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION WAS DETERMINED BASED ON INDUSTRY STANDARD FOR COMPENSATION IN THE MULTIPLE ROLES EMPLOYEE FILLS FOR ORGANIZATION, AND BASED ON PRIOR EMPLOYMENT SALARY OF EMPLOYEE. COMPENSATION WAS APPROVED BY GOVERNING BODY WITH NO CONFLICTING INTERESTS. THE INFORMATION AND DECISIONS WERE DOCUMENTED IN ORGANIZATIONAL RECORDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>