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        <TotalAmt>73035</TotalAmt>
        <ProgramServicesAmt>73035</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Outside Services</Desc>
        <TotalAmt>8735</TotalAmt>
        <ProgramServicesAmt>4979</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1660</ManagementAndGeneralAmt>
        <FundraisingAmt>2096</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>3871</TotalAmt>
        <ProgramServicesAmt>3308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>249</ManagementAndGeneralAmt>
        <FundraisingAmt>314</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Expenses</Desc>
        <TotalAmt>113843</TotalAmt>
        <ProgramServicesAmt>113843</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>442106</TotalAmt>
        <ProgramServicesAmt>326257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64709</ManagementAndGeneralAmt>
        <FundraisingAmt>51140</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>135214</BOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>26840</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2797</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>36065</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>200916</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21719</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21719</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>179197</BOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>179197</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>200916</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-179197</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>486415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>630586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>476026</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>499532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233770</CurrentTaxYearAmt>
        <TotalAmt>2326329</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>486415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>630586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>476026</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>499532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233770</CurrentTaxYearAmt>
        <TotalAmt>2326329</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>441162</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1885167</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>417</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>448</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>1242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12200</CurrentTaxYearAmt>
        <TotalAmt>24505</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2351282</TotalSupportAmt>
      <PublicSupportCY170Pct>0.80180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D" />
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>Abbot Kinney</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>36363</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>30363</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>6000</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13621</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>36363</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>30363</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>6000</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13621</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13621</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-7621</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleN documentId="990N">
      <AssetsDistributedInd>true</AssetsDistributedInd>
      <RequiredToNotifyAGInd>false</RequiredToNotifyAGInd>
      <LiabilitiesPaidInd>true</LiabilitiesPaidInd>
      <BondsOutstandingInd>false</BondsOutstandingInd>
      <BondLiabilitiesDischargedInd>false</BondLiabilitiesDischargedInd>
      <DispositionOfAssetsDetail>
        <AssetsDistriOrExpnssPaidDesc>Organizations assets were transfered in full to PS Arts in a merger</AssetsDistriOrExpnssPaidDesc>
        <DistributionDt>2014-06-30</DistributionDt>
        <FairMarketValueOfAssetAmt>61492</FairMarketValueOfAssetAmt>
        <MethodOfFMVDeterminationTxt>book value approximates fair value</MethodOfFMVDeterminationTxt>
        <EIN>953931147</EIN>
        <PersonNm>PS Arts</PersonNm>
        <USAddress>
          <AddressLine1>1728 Abbott Kinney Ste 101</AddressLine1>
          <City>Venice</City>
          <State>CA</State>
          <ZIPCode>90291</ZIPCode>
        </USAddress>
        <IRCSectionTxt>501c3</IRCSectionTxt>
      </DispositionOfAssetsDetail>
      <DirectorOfSuccessor2Ind>false</DirectorOfSuccessor2Ind>
      <EmployeeOfSuccessor2Ind>false</EmployeeOfSuccessor2Ind>
      <OwnerOfSuccessor2Ind>false</OwnerOfSuccessor2Ind>
      <ReceiveCompensation2Ind>false</ReceiveCompensation2Ind>
    </IRS990ScheduleN>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The IRS 990 will first be reviewed by the finance committee of the board of directors. After the finance committee has approved the 990, a pdf copy will be emailed to the entire board of directors for their review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director will obtain a signed disclosure letter from each board member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board obtains comparable wages for similar positions in similar-sized organizations and considers them before making any salary offer or adjustments to top management positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board obtains comparable wages for similar positions in similar-sized organizations and considers them before making any salary offer or adjustments to top management positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Made available upon request at the Organization's main office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Donated Services and Use of Facilities.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>