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        <CurrentTaxYearMinus3Years>107</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1086</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2097</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>508</CurrentTaxYear>
        <Total>3963</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4261776</TotalSupport>
      <First5Years170>X</First5Years170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <InvestmentCostOrOtherBasis>6125</InvestmentCostOrOtherBasis>
        <Depreciation>4857</Depreciation>
        <BookValue>1268</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>28969</InvestmentCostOrOtherBasis>
        <Depreciation>23999</Depreciation>
        <BookValue>4970</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6238</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1361729</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1361729</RevenueSubtotal>
      <OtherRevenuesNotIncluded>188146</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>188146</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1549875</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1362724</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1362724</ExpensesSubtotal>
      <OtherExpensesNotIncluded>188146</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>188146</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1550870</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 188,146.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 188,146.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOS ANGELES UNIFIED SCHOOL DISTRICT OFFICE OF INTENSIVE SUPPORT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>333 S BEAUDRY AVE</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90017</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956001908</EINOfRecipient>
        <AmountOfCashGrant>188146</AmountOfCashGrant>
        <PurposeOfGrant>TO IMPLEMENT A CENTRAL LAUSD LINKED LEARNING OFFICE AND LAUSD-WIDE SYSTEM.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>TAI FAUCI</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DAUGHTER OF EXECUTIVE DIRECTOR JEANNE FAUCI.</Relationship>
        <AmountOfTransaction>14800</AmountOfTransaction>
        <DescriptionOfTransaction>VIDEO EDITING SERVICES</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXEMPT RETURNS ARE PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY IN ANY CASE WHERE THERE MAY BE A PERCEIVED CONFLICT IN ORDER TO TAKE THE APPROPRIATE ACTIONS TO ENSURE THAT ANY CONTRACTUAL WORK IS NOT A CONFLICT OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>REASONABLE COMPENSATION IS DETERMINED THROUGH COMPARISON WITH OTHER SIMILAR ORGANIZATIONS AND SUBJECT TO APPROVAL BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE TO PUBLIC AT REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE BOARD REVIEWS THE FINANCIALS STATEMENTS AND SELECTION OF THE ACCOUNTANT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>