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      <OtherExpensesGrp>
        <Desc>GALA EXPENSES</Desc>
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      <OtherExpensesGrp>
        <Desc>FESTIVAL - ENTERTAINERS</Desc>
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      <OtherExpensesGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>1865910</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-14555</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
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      <PublicSupportPY509Pct>0.99920</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00030</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</InvestmentIncomePYPct>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="16000303" softwareVersionNum="2016v3.0">
      <EquipmentGrp>
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        <DepreciationAmt>12199</DepreciationAmt>
        <BookValueAmt>4054</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>4054</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1772809</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1772809</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1772809</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1787364</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1787364</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="16000303" softwareVersionNum="2016v3.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF THE BAY MODEL</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2100 BRIDGEWAY</AddressLine1Txt>
          <CityNm>SAUSALITO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94965</ZIPCd>
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        <RecipientEIN>680261078</RecipientEIN>
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        <CashGrantAmt>10000</CashGrantAmt>
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        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAUSALITO SISTER CITIES INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>40 PLATT AVENUE</AddressLine1Txt>
          <CityNm>SAUSALITO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <CashGrantAmt>9750</CashGrantAmt>
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        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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        <ExplanationTxt>GRANT APPLICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AWARDEES SELECTED. EACH AWARDEE IS REQUIRED TO SUBMIT A REPORT AT THE END OF THE GRANT PERIOD DESCRIBING HOW THE FUNDS WERE USED AND THE BENEFITS DERIVED THEREFROM.</ExplanationTxt>
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        <TransactionDesc>GROCERIES</TransactionDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company</FormAndLineReferenceDesc>
        <ExplanationTxt>PAUL ANDERSON WAS APPROVED BY BOARD TO BE HIRED AS THE MANAGING DIRECTOR FOR THE ORGANIZATION, AND IS CLASSIFIED AS AN INDEPENDENT CONTRACTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS FORM 990 DURING ONE OF ITS REGULAR MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS REGULARLY AS PART OF THE GOVERNANCE SECTION OF EACH BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION ANNUALLY TO APPROVE THE MANAGING DIRECTOR'S COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED USING COMPARABILITY DATA ATTAINED BY THE INTERNATIONAL FESTIVAL AND EVENTS ASSOCIATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEB SITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>FESTIVAL - ARTIST EXPENSE: Column (A) - Total = $22824; Column (B) - Program Services = $22824; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>FESTIVAL - EVENT LABOR: Column (A) - Total = $8609; Column (B) - Program Services = $8609; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>FESTIVAL - HOSPITALITY: Column (A) - Total = $13771; Column (B) - Program Services = $13771; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>FESTIVAL - VOLUNTEER EXP: Column (A) - Total = $50213; Column (B) - Program Services = $50213; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage and Shipping: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>RED CROSS: Column (A) - Total = $1325; Column (B) - Program Services = $1325; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES TAX: Column (A) - Total = $35912; Column (B) - Program Services = $35912; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITE OFF OF ACCRUED GRANT: Column (A) - Total = $-15010; Column (B) - Program Services = $-15010; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>