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      <Desc>IN 2017-18 THE PICO YOUTH &amp; FAMILY CENTER (PYFC) STREAMLINED ITS PROGRAMMING MODEL TO FOCUS ON PROVIDING CAREER PATHWAY TRAINING IN ART, ENTERTAINMENT &amp; TECHNOLOGY. PYFC CONTINUED ITS ROLE IN PROVIDING A FREE RECORDING STUDIO AND PERFORMANCE SPACE FOR YOUTH AND ASPIRING ARTISTS. IN THIS REPORTING CYCLE, OUR MUSIC PROGRAM PROVIDED 62 YOUTH TRAINING IN STATE OF THE INDUSTRY RECORDING SOFTWARE.PYFC PROVIDES ARTIST DEVELOPMENT WORKSHOPS AND A PERFORMANCE SPACE FOR YOUTH-LED EVENTS THAT COMPLEMENTS OUR RECORDING STUDIO. YOUTH ARTISTS, WITH STAFF SUPPORT AND SUPERVISION, ORGANIZED PERFORMANCES AND CD RELEASE EVENTS FOR THEIR INDIVIDUAL PROJECTS.IN THIS REPORTING PERIOD, PYFC CONTINUED OUR SERVICES IN CULTURALLY RELEVANT AND ENGAGING COUNSELING FOR IMMIGRANT MOTHERS. NEW PROGRAM OFFERINGS IN 2017-18 INCLUDED WEEKLY YOGA FOR INDIVIDUALS FIGHTING SUBSTANCE ABUSE, ALONG WITH STANDARD EVENTS SUCH AS PYFC'S ANNUAL GRADUATION CELEBRATION FOR OUR GRADUATES. PYFC'S UNIQUE AND VARIED PROGRAMMING PROVIDED TRAINING AND SUPPORT TO MORE THAN 228 REGISTERED YOUTH AND OUR CULTURALLY RELEVANT COMMUNITY EVENTS SUCH AS THE WEST LOS UNITY CAR SHOW &amp; VENICE CINCO DE MAYO PARADE ATTRACTED HUNDREDS OF FAMILIES RESIDING ON THE WESTSIDE OF LOS ANGELES.ASIDE FROM SPECIALIZED PROGRAMMING AND SERVICES, PYFC PROVIDED A FREE SPACE DAILY FOR YOUTH AND COMMUNITY TO MEET, LEARN, PERFORM, AND CREATE THROUGH OUR INNOVATIVE FACILITY THAT OFFERS A FREE COMPUTER LAB, RECORDING STUDIO, BIG SCREEN AND PERFORMANCE SPACE. A NEW PARTNERSHIP WITH COMPASSIONATE ARTS HAS ALLOWED US TO OFFER A YOUTH LEADERSHIP COUNCIL FOCUSED ON COMPASSIONATE STRATEGIES AND CREATIVE TECHNIQUES THAT BRINGS TOGETHER ARTISTS, ACTIVISTS, MENTORS AND MENTEES TO HELP FACILITATE OUR WEEKLY MEETINGS AND WORKSHOPS TO EMPOWER AND STRENGTHEN OUR COMMUNITIES.CULTURALLY RELEVANT MENTAL HEALTH SERVICES FOR IMMIGRANT MOTHERS WAS DELIVERED THROUGH BI-WEEKLY SESSIONS AT PYFC. THESE EMPOWERING SESSIONS WERE LED BY PYFC PARENT, YOGA INSTRUCTOR AND CURRENT PHD STUDENT, MERCEDES GERTZ. IN TOTAL, 10 MOTHERS RECEIVED ONE ON ONE AND GROUP SESSIONS ALONG WITH YOGA. ALL OF THE PARENT PARTICIPANTS ARE IMMIGRANTS WHO HAVE EXPERIENCED TRAUMA.DURING THIS REPORTING CYCLE PYFC STAFF SUPPORTED THE DEVELOPMENT OF THE HOMEBOY &amp; HOMEGIRL CLUB AT SANTA MONICA COLLEGE. THIS UNIQUE CLUB PROVIDES A SUPPORTIVE SPACE FOR FORMERLY INCARCERATED STUDENTS, IMMIGRANT STUDENTS (DREAMERS) AND FIRST-GENERATION COLLEGE STUDENTS. IN 2017-18 PYFC COMPLETED SEVENTEEN YEARS OF SERVICE AND INSPIRATION IN OUR COMMUNITY.IMPORTANT PROGRAMS &amp; EVENTS IN 2017-18:7/1/17: PYFC GRADUATION DINNER--PYFC HOSTED A GRADUATION DINNER TO HONOR ALL OF OUR HIGH SCHOOL AND COLLEGE GRADUATES. WE RECOGNIZED OUR COUNSELING INTERN, NICOLE WILSON FOR COMPLETING HER USC MASTERS OF SOCIAL WORK INTERNSHIP AT PYFC THIS PAST YEAR.7/29/17: 2ND ANNUAL WEST LOS UNITY CAR SHOW--PYFC HOSTED THE 2ND ANNUAL WEST LOS UNITY CLASSIC CAR SHOW IN SANTA MONICA TO RAISE FUNDS FOR YOUTH SERVICES AND EVENTS THAT PROMOTE CHICANO/LATINO CULTURE. THE CAR SHOW FEATURED OVER 100 CLASSIC CARS OF VARIOUS MAKES AND MODELS, SOME DATING BACK TO THE 1930'S.7/29/17: YOUTHUPLIFTLA - A DAY OF ART, IMPROV, AND EDUCATION--THIS CREATIVE COMMUNITY EVENT FEATURED THE WORK OF L.A. BASED STREET ARTIST TEACHR, WHO HAS PARTNERED WITH SAVE THE CHILDREN, STUDENTS REBUILD, AND DEC ARTISTS TO CELEBRATE THE STUDENTS REBUILD YOUTH UPLIFT CHALLENGE. THE YOUTH UPLIFT CHALLENGE ENGAGED STUDENTS IN 28 COUNTRIES AND NEARLY EVERY US STATE IN CREATING PAPER HANDS - SYMBOLS OF THEIR UNIQUE IDENTITIES AND HOW WE UPLIFT EACH OTHER. 9/11/17: MARCH FOR UNITY &amp; JUSTICE IN SANTA MONICA--STUDENTS, EDUCATORS, ELDERS, COMMUNITY LEADERS AND ACTIVISTS CALLED FOR UNITY AND JUSTICE THROUGH DIRECT ACTION AS A RESPONSE TO RECENT ATTACKS BY WHITE SUPREMACIST GROUPS IN SANTA MONICA. 9/22/17: WE ARE LATINX - PANEL: IMPACT, INFLUENCE, AND INSPIRATION--A PANEL DISCUSSION CELEBRATING 30 DAYS OF LATINX - FEATURING DIANE GUERRERO (ORANGE IS THE NEW BLACK), JULISSA ARCE (AUTHOR OF MY (UNDERGROUND) AMERICAN DREAM) ENRIQUE CASTILLO (BLOOD IN BLOOD OUT, EL NORTE). MODERATING THE PANEL WILL BE GRAMMY AWARD WINNER SALVADOR SANTANA. 30 DAYS OF LATINX IS A CAMPAIGN THAT TELLS THE FULL AMERICAN STORY, ONE THAT INCLUDES THE HISTORY AND CONTRIBUTIONS OF LATINOS IN EVERY PHASE OF HISTORY AND IN EVERY AREA OF AMERICAN SOCIETY-- INCLUDING THE CONTRIBUTIONS OF LATINA AND LATINO AUTHORS. 11/2/17: DIA DE LOS MUERTOS IN SANTA MONICA--PYFC'S DIA DE LOS MUERTOS FEATURED TRADITIONAL ALTARS, ART, LIVE MUSIC, FOOD, VENDORS, LIVE PERFORMANCES AND GUEST SPEAKERS.1/21/18: 10TH ANNUAL HOPE &amp; UNITY AWARDS GALA--THE PYFC GALA RECOGNIZED EXTRAORDINARY INDIVIDUALS IN OUR COMMUNITY WHO HAVE SUCCESSFULLY TRANSFORMED THEIR OWN LIVES AS WELL AS THE LIVES OF OTHERS. HOPE &amp; UNITY AWARDEES INCLUDED: PVT. JOE GANDARA AWARD RECIPIENT: REP. TED LIEU, PROGRESSIVE SCHOLARS AWARD RECIPIENTS: DR. BERENICE ONOFRE VASQUEZ AND DR. ELIAS SERNA, YOUTH SCHOLARS AWARD RECIPIENTS: HOMEGIRL AND HOMEBOY SCHOLARS OF SANTA MONICA COLLEGE1/25/18-4/1/18: FREE COOKING CLASSES--PYFC IN PARTNERSHIP WITH SAINT JOHN'S HEALTH CENTER ARE OFFERED FREE COOKING CLASSES FOR ALL AGES. STUDENTS LEARNED HOW TO COOK A QUICK AND BALANCED MEAL ON A TIGHT BUDGET.4/10/18-5/29/18: START YOUR OWN BUSINESS CLASSES--DURING THIS 8-WEEK COURSE, HIGH SCHOOL AND COLLEGE STUDENTS LEARNED HOW TO START THEIR OWN BUSINESS.4/28/18-6/24/18: MAKER'S MARKET--THE MAKER'S MARKET PROVIDED AN OPPORTUNITY FOR GRADUATES OF THE START YOUR OWN BUSINESS CHALLENGE TO LAUNCH THEIR BUSINESS AND PRODUCTS TO THE COMMUNITY.5/25/18-6/30/18: FREE YOGA CLASSES--THIS BREATH CENTERED PRACTICE ADAPTS TO EACH INDIVIDUAL REGARDLESS OF BODY TYPE, AGE, HEALTH, AND CULTURAL OR RELIGIOUS BACKGROUND. EACH CLASS INCLUDES BODY MOVEMENT, BREATH WORK AND MEDITATION. SPACE IS ALSO HELD AT THE BEGINNING AND END OF CLASS FOR COMMUNITY DIALOGUE.6/9/18: TRIUMPH OVER TRAUMA--TRIUMPH OVER TRAUMA WAS AN EMPOWERMENT FORUM CREATED TO SUPPORT AND PROVIDE A HEALING-CENTERED SPACE FOR STUDENTS, ACTIVISTS, ARTISTS, YOUTH ORGANIZERS AND COMMUNITY MEMBERS DIRECTLY IMPACTED BY GUN VIOLENCE. THE CONVERSATION FEATURED MENTAL HEALTH EXPERTS DISCUSSING TRAUMA AND STRATEGIES TO OVERCOME IT.6/30/18: THE DAILY STRUGGLE ALBUM RELEASE PARTY--PYFC CELEBRATED THE OFFICIAL RELEASE OF ITS SIXTH STUDIO ALBUM, THE DAILY STRUGGLE.</Desc>
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      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>26036</FundraisingAmt>
      <AllOtherContributionsAmt>143771</AllOtherContributionsAmt>
      <TotalContributionsAmt>169807</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1</TotalRevenueColumnAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>9910</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>26036</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>9910</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>169808</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>54571</TotalAmt>
        <ProgramServicesAmt>38200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10914</ManagementAndGeneralAmt>
        <FundraisingAmt>5457</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>60082</TotalAmt>
        <ProgramServicesAmt>53522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6284</ManagementAndGeneralAmt>
        <FundraisingAmt>276</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3737</TotalAmt>
        <ProgramServicesAmt>2989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>561</ManagementAndGeneralAmt>
        <FundraisingAmt>187</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>10368</TotalAmt>
        <ProgramServicesAmt>8295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1555</ManagementAndGeneralAmt>
        <FundraisingAmt>518</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>200</TotalAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1250</TotalAmt>
        <ManagementAndGeneralAmt>1250</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21321</TotalAmt>
        <ProgramServicesAmt>17057</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3198</ManagementAndGeneralAmt>
        <FundraisingAmt>1066</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>82419</TotalAmt>
        <ProgramServicesAmt>65935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16484</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7353</TotalAmt>
        <ProgramServicesAmt>6250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>735</ManagementAndGeneralAmt>
        <FundraisingAmt>368</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9160</TotalAmt>
        <ProgramServicesAmt>7328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1832</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2082</TotalAmt>
        <ProgramServicesAmt>1666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>312</ManagementAndGeneralAmt>
        <FundraisingAmt>104</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>13720</TotalAmt>
        <ProgramServicesAmt>12157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>804</ManagementAndGeneralAmt>
        <FundraisingAmt>759</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>266263</TotalAmt>
        <ProgramServicesAmt>213399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44129</ManagementAndGeneralAmt>
        <FundraisingAmt>8735</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <EOYAmt>63830</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>39</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2854</BOYAmt>
        <EOYAmt>2854</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>252530</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>152684</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>109006</BOYAmt>
        <EOYAmt>99846</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1181706</BOYAmt>
        <EOYAmt>1072908</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1293566</BOYAmt>
        <EOYAmt>1239477</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14011</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14011</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>111423</BOYAmt>
        <EOYAmt>180905</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>1168132</BOYAmt>
        <EOYAmt>1058572</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1279555</BOYAmt>
        <EOYAmt>1239477</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1293566</BOYAmt>
        <EOYAmt>1239477</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-96455</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>56377</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>56542</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>230298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>186532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>169807</CurrentTaxYearAmt>
        <TotalAmt>732961</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>56542</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>230298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>186532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>169807</CurrentTaxYearAmt>
        <TotalAmt>732961</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus3YearsAmt>22111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60000</CurrentTaxYearAmt>
        <TotalAmt>189611</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus3YearsAmt>22111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60000</CurrentTaxYearAmt>
        <TotalAmt>189611</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>543350</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>188</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>221</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>188</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>221</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>56730</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>230322</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89788</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>186534</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>169808</CurrentTaxYearAmt>
        <TotalAmt>733182</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.74110</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.76950</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00030</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1168132</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>69839</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>165937</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>13462</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1058572</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1147583</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>130417</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>93945</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>15923</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1168132</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1274197</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-11201</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>99772</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>15641</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1147583</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1461349</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>18411</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>187102</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>18461</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1274197</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <ContributionsAmt>1615045</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>130332</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>270603</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>13425</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1461349</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>183203</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>83357</DepreciationAmt>
        <BookValueAmt>99846</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>69327</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69327</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>99846</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <BookValueAmt>5000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN AGENCY FUND</Desc>
        <BookValueAmt>1058572</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OFF CYCLE PAYROLL</Desc>
        <BookValueAmt>9336</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1072908</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>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HOPE &amp; UNITY AWARDS GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>35946</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>26036</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9910</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>9210</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>700</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>35946</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26036</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9910</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9210</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>700</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9910</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <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 56,377.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>