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        <PersonNm>NURIA FERNANDEZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARSHALL JONES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CONNIE MARTINEZ</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>180000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>11895</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEXANDRA URBANOWSKI</PersonNm>
        <TitleTxt>DIRECTOR OF STRATEGIC INIT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>146033</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9129</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>326033</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>21024</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ANKROM MOISAN ARCHITECTS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1505 5TH AVENUE 300</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98101</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PROVIDE ARCHITECTURAL SUPPORT FOR THE CC</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>NOVA PARTNERS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>201 MOFFETT BLVD</AddressLine1Txt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94043</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>673723</GovernmentGrantsAmt>
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      <TotalContributionsAmt>3486711</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>LICENSE FEES</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>319684</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>319684</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TICKETING REVENUE</Desc>
        <BusinessCd>541900</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>85417</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>531390</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>24000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER MISC INCOME</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>322</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>322</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>429423</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>25096</TotalRevenueColumnAmt>
        <ExclusionAmt>25096</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>623536</SecuritiesAmt>
        <OtherAmt>13784</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>538387</SecuritiesAmt>
        <OtherAmt>74472</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>85149</SecuritiesAmt>
        <OtherAmt>-60688</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>24461</TotalRevenueColumnAmt>
        <ExclusionAmt>24461</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3965691</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>429423</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>49557</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>496980</TotalAmt>
        <ProgramServicesAmt>496980</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>34590</TotalAmt>
        <ProgramServicesAmt>34590</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>191895</TotalAmt>
        <ProgramServicesAmt>124732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38379</ManagementAndGeneralAmt>
        <FundraisingAmt>28784</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>505426</TotalAmt>
        <ProgramServicesAmt>317660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138381</ManagementAndGeneralAmt>
        <FundraisingAmt>49385</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>59803</TotalAmt>
        <ProgramServicesAmt>35777</ProgramServicesAmt>
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        <FundraisingAmt>5241</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>55743</TotalAmt>
        <ProgramServicesAmt>36133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13705</ManagementAndGeneralAmt>
        <FundraisingAmt>5905</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>51116</TotalAmt>
        <ManagementAndGeneralAmt>51116</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>15396</TotalAmt>
        <ManagementAndGeneralAmt>15396</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>306474</TotalAmt>
        <ProgramServicesAmt>287477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16710</ManagementAndGeneralAmt>
        <FundraisingAmt>2287</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>7076</TotalAmt>
        <ProgramServicesAmt>7076</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>148413</TotalAmt>
        <ProgramServicesAmt>138408</ProgramServicesAmt>
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        <FundraisingAmt>2662</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>27738</TotalAmt>
        <ProgramServicesAmt>20743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5246</ManagementAndGeneralAmt>
        <FundraisingAmt>1749</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>56163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17229</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>5818</TotalAmt>
        <ProgramServicesAmt>4942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>876</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>14988</TotalAmt>
        <ProgramServicesAmt>10265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4658</ManagementAndGeneralAmt>
        <FundraisingAmt>65</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4913</TotalAmt>
        <ProgramServicesAmt>3442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1011</ManagementAndGeneralAmt>
        <FundraisingAmt>460</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5134</TotalAmt>
        <ProgramServicesAmt>1851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3041</ManagementAndGeneralAmt>
        <FundraisingAmt>242</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVENT</Desc>
        <TotalAmt>26438</TotalAmt>
        <ProgramServicesAmt>26438</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>20108</TotalAmt>
        <ProgramServicesAmt>13387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4566</ManagementAndGeneralAmt>
        <FundraisingAmt>2155</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>8165</TotalAmt>
        <ProgramServicesAmt>7868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>297</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PARKING</Desc>
        <TotalAmt>5948</TotalAmt>
        <ProgramServicesAmt>1197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4661</ManagementAndGeneralAmt>
        <FundraisingAmt>90</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>37</TotalAmt>
        <ManagementAndGeneralAmt>37</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2073297</TotalAmt>
        <ProgramServicesAmt>1625129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>341437</ManagementAndGeneralAmt>
        <FundraisingAmt>106731</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>991844</BOYAmt>
        <EOYAmt>369445</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>522406</BOYAmt>
        <EOYAmt>1968584</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>85615</BOYAmt>
        <EOYAmt>74220</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16066</BOYAmt>
        <EOYAmt>7541</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6207122</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>248070</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>965776</BOYAmt>
        <EOYAmt>5959052</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1033779</BOYAmt>
        <EOYAmt>1107762</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>900885</BOYAmt>
        <EOYAmt>852158</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4516371</BOYAmt>
        <EOYAmt>10338762</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>318801</BOYAmt>
        <EOYAmt>636135</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>187900</BOYAmt>
        <EOYAmt>193800</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>74023</BOYAmt>
        <EOYAmt>9445</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1013189</BOYAmt>
        <EOYAmt>1570783</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1593913</BOYAmt>
        <EOYAmt>2410163</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>837766</BOYAmt>
        <EOYAmt>1594125</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1106742</BOYAmt>
        <EOYAmt>5356524</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>977950</BOYAmt>
        <EOYAmt>977950</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2922458</BOYAmt>
        <EOYAmt>7928599</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4516371</BOYAmt>
        <EOYAmt>10338762</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1892394</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-20058</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>3133805</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2032564</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2142896</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1995626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2203928</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3486711</CurrentTaxYearAmt>
        <TotalAmt>11861725</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2032564</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2142896</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1995626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2203928</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3486711</CurrentTaxYearAmt>
        <TotalAmt>11861725</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>5587301</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6274424</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23021</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21907</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21644</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25096</CurrentTaxYearAmt>
        <TotalAmt>115666</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11977391</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2628721</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.52390</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.54380</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>977950</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>88293</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>73047</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>15246</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>977950</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>887009</BeginningYearBalanceAmt>
        <ContributionsAmt>30000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>60941</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>977950</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>933899</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-32821</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>14069</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>887009</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>867555</BeginningYearBalanceAmt>
        <ContributionsAmt>112176</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>34979</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>68958</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>11853</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>933899</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>737965</BeginningYearBalanceAmt>
        <ContributionsAmt>137824</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>151397</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>148316</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>11315</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>867555</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>79890</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77526</DepreciationAmt>
        <BookValueAmt>2364</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6127232</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>170544</DepreciationAmt>
        <BookValueAmt>5956688</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5959052</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED COSTS FOR CREATIVE CENTER AT JAPANTOWN</Desc>
        <BookValueAmt>852158</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>852158</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHER ORGANIZATIONS</Desc>
        <Amt>150783</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL CONTRIBUTION DUE CREATIVE CENTER AT JAPANTOWN</Desc>
        <Amt>1420000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1570783</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>7145514</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-20058</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>3140805</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>3120747</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4024767</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>15396</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-74472</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-59076</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3965691</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2139373</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>7000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>74472</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>81472</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2057901</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>15396</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>15396</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2073297</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE ENDOWMENT PROCEEDS TO SUPPORT ITS CORE SUPPORT OF THE ARTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELYTHAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2015 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE YEARS ENDED JUNE 30, 2014 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DECREASE IN VALUE OF DONATED SOFTWARE -74,472.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DECREASE IN VALUE OF DONATED SOFTWARE 74,472.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CANTABILE YOUTH SINGERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1000 FREMONT AVE STE 215</AddressLine1Txt>
          <CityNm>LOS ALTOS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94024</ZIPCd>
        </USAddress>
        <RecipientEIN>261889134</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASHION CULTURAL LEGACY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 611201</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95161</ZIPCd>
        </USAddress>
        <RecipientEIN>931203502</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAMBER MUSIC SILICON VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 56226</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95159</ZIPCd>
        </USAddress>
        <RecipientEIN>770488125</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHINESE PERFORMING ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6148 BOLLINGER ROAD</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95129</ZIPCd>
        </USAddress>
        <RecipientEIN>770301932</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7200</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY LIGHTS THEATRE COMPANY OF SAN JOSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>529 SOUTH SECOND STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
        </USAddress>
        <RecipientEIN>770014788</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>36700</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CINEQUEST FILM FESTIVAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>410 S FIRST STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>770250734</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>19500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLLEGE OF ADAPTIVE ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1401 PARK AVENUE SUITE 260</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95126</ZIPCd>
        </USAddress>
        <RecipientEIN>270342896</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14700</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOS ALTOS STAGE COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 151</AddressLine1Txt>
          <CityNm>LOS ALTOS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94023</ZIPCd>
        </USAddress>
        <RecipientEIN>770408348</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10850</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MACLA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>510 SOUTH FIRST STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>770251774</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8700</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MISSION CHAMBER ORCHESTRA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>510 SOUTH FIRST STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>770251774</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHSIDE THEATER COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>848 E WILLIAMS ST</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>942882450</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6200</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PALO ALTO PLAYERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1305 MIDDLEFIELD ROAD</AddressLine1Txt>
          <CityNm>PALO ALTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94301</ZIPCd>
        </USAddress>
        <RecipientEIN>942295483</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>16400</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PENINSULA SYMPHONY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>146 MAIN STREET SUITE 102</AddressLine1Txt>
          <CityNm>LOS ALTOS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94022</ZIPCd>
        </USAddress>
        <RecipientEIN>946106974</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9250</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PENINSULA WOMEN'S CHORUS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 50532</AddressLine1Txt>
          <CityNm>PALO ALTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94303</ZIPCd>
        </USAddress>
        <RecipientEIN>200513547</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>17700</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PENINSULA YOUTH THEATRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2500 OLD MIDDLEFIELD WAY</AddressLine1Txt>
          <CityNm>MOUNTAIN VIEW</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94043</ZIPCd>
        </USAddress>
        <RecipientEIN>770335126</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POETRY CENTER SAN JOSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1650 SENTER ROAD</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
        </USAddress>
        <RecipientEIN>942495470</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE CHAMBER ORCHESTRA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1034 BENNET WAY</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95125</ZIPCd>
        </USAddress>
        <RecipientEIN>702292622</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE ICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>560 S FIRST STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>942688830</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>11200</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE JAZZ</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>38 W SANTA CLARA STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>770140627</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE MULTICULTURAL ARTIST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>25 N 14TH STREET SUITE 505</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
        </USAddress>
        <RecipientEIN>770311831</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9350</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SJ MUSEUM OF QUILTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>520 S FIRST STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
        </USAddress>
        <RecipientEIN>770123939</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>29800</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE STAGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>490 SOUTH FIRST STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>770029401</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE TAIKO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>565 NORTH 5TH ST</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
        </USAddress>
        <RecipientEIN>942801727</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8700</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE YOUTH SYMPHONY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>595 PARK AVENUE SUITE 302</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95110</ZIPCd>
        </USAddress>
        <RecipientEIN>912166427</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8280</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANTA CLARA CHORALE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 65</AddressLine1Txt>
          <CityNm>SANTA CLARA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95052</ZIPCd>
        </USAddress>
        <RecipientEIN>942343427</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8900</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANGAM ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>19143 HARLEIGH DRIVE</AddressLine1Txt>
          <CityNm>SARATOGA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95070</ZIPCd>
        </USAddress>
        <RecipientEIN>463114496</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6700</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SCHOLA CANTORUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2218 OLD MIDDLEFIELD WAY SUITE G</AddressLine1Txt>
          <CityNm>MOUNTAIN VIEW</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94043</ZIPCd>
        </USAddress>
        <RecipientEIN>942597822</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SCHOOL OF ARTS &amp; CULTURE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1700 ALUM ROCK AVENUE</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95116</ZIPCd>
        </USAddress>
        <RecipientEIN>800714882</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SILICON VALLEY SHAKESPEARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 520</AddressLine1Txt>
          <CityNm>SANTA CLARA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>950520520</ZIPCd>
        </USAddress>
        <RecipientEIN>943374794</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9650</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SJDANCECO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 59818</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95159</ZIPCd>
        </USAddress>
        <RecipientEIN>611446985</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8300</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTHBAY GUITAR SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>72 N 5TH STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
        </USAddress>
        <RecipientEIN>770414012</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5200</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTH BAY MUSICAL THEATER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13777 FRUITVALE AVENUE</AddressLine1Txt>
          <CityNm>SARATOGA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95070</ZIPCd>
        </USAddress>
        <RecipientEIN>941704916</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9050</CashGrantAmt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>STARTING ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>525 PARROTT STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
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        <RecipientEIN>010552155</RecipientEIN>
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        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>TABARD THEATRE COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5663 CHAMBERTIN DRIVE</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>951183909</ZIPCd>
        </USAddress>
        <RecipientEIN>770571960</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEATRO VISION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 28367</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95159</ZIPCd>
        </USAddress>
        <RecipientEIN>770266551</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>17900</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRITON MUSEUM OF ART</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1505 WARBURTON AVENUE</AddressLine1Txt>
          <CityNm>SANTA CLARA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95050</ZIPCd>
        </USAddress>
        <RecipientEIN>946122076</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>16700</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VIVACE YOUTH CHORUS</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>915 MERIDIAN AVENUE 100</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95126</ZIPCd>
        </USAddress>
        <RecipientEIN>200101322</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9700</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WINCHESTER ORCHESTRA</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>14000 FRUITVALE AVENUE</AddressLine1Txt>
          <CityNm>SARATOGA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95070</ZIPCd>
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        <RecipientEIN>770525137</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6200</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WORKSSAN JOSE</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>365 S MARKET STREET</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
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        <RecipientEIN>770488125</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>13500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STEINWAY SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2055 JUNCTION AVENUE 100</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95131</ZIPCd>
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        <RecipientEIN>770442110</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14150</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPOR</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>40</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LAUREATE</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <CashGrantAmt>34590</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING PROCEDURES INCLUDE WRITTEN FINAL REPORTS AND SITE VISITS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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        <TotalCompensationFilingOrgAmt>191895</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ALEXANDRA URBANOWSKI</PersonNm>
        <TitleTxt>DIRECTOR OF STRATEGIC INIT</TitleTxt>
        <BaseCompensationFilingOrgAmt>146033</BaseCompensationFilingOrgAmt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTSOPOLIS SPUN OFF INTO ITS OWN CORPORATION 12/1/17</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE CEO AND THEN A COPY OF THE 990 WAS SENT VIA EMAIL TO ALL GOVERNING BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS ALSO HAVE THE ABILITY TO COMMUNICATE ANY CONFLICT OF INTEREST AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION WAS ESTABLISHED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE PROCESS WAS LAST UNDERTAKEN IN 2011.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 287,477. MANAGEMENT AND GENERAL EXPENSES 16,710. FUNDRAISING EXPENSES 2,287. TOTAL EXPENSES 306,474.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>