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        <ManagementAndGeneralAmt>1162</ManagementAndGeneralAmt>
        <FundraisingAmt>387</FundraisingAmt>
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        <ProgramServicesAmt>71543</ProgramServicesAmt>
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        <ProgramServicesAmt>7328</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>1042</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>21274</ProgramServicesAmt>
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        <FundraisingAmt>1251</FundraisingAmt>
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        <FundraisingAmt>887</FundraisingAmt>
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        <ProgramServicesAmt>8419</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2058</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>233463</ProgramServicesAmt>
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        <FundraisingAmt>15097</FundraisingAmt>
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        <EOYAmt>84350</EOYAmt>
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        <EOYAmt>90686</EOYAmt>
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        <EOYAmt>1018200</EOYAmt>
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        <EOYAmt>1193236</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>1018200</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1193236</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-110023</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>63782</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>230298</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>89782</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>186532</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>169807</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>106022</CurrentTaxYearAmt>
        <TotalAmt>782441</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>230298</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>89782</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>186532</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>169807</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>106022</CurrentTaxYearAmt>
        <TotalAmt>782441</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>35000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>72500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>60000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51600</CurrentTaxYearAmt>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>35000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>72500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>60000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51600</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>6</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>6</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>89788</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>186534</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>169808</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>106022</CurrentTaxYearAmt>
        <TotalAmt>782474</TotalAmt>
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      <PublicSupportCY509Pct>0.69170</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.74110</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00030</InvestmentIncomePYPct>
      <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <InvestmentEarningsOrLossesAmt>75888</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>104154</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>12106</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1018200</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>69839</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>165937</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>13462</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1058572</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <AdministrativeExpensesAmt>15923</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1168132</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>15641</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1147583</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>18461</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1274197</EndYearBalanceAmt>
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      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>90686</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>69327</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>90686</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN AGENCY FUND</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1018200</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>
    <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 63,782.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>