﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2013v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2014-11-06T15:02:54-06:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1>HOLTHOUSE CARLIN &amp; VAN TRIGT LLP</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>4550 E THOUSAND OAKS BLVD STE 100</AddressLine1>
        <City>WESTLAKE VILLAGE</City>
        <State>CA</State>
        <ZIPCode>91362</ZIPCode>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>272898736</EIN>
      <BusinessName>
        <BusinessNameLine1>TWENTY MILLION MINDS INC</BusinessNameLine1>
      </BusinessName>
      <InCareOfNm>% DOMINIC JUNEAU</InCareOfNm>
      <BusinessNameControlTxt>TWEN</BusinessNameControlTxt>
      <PhoneNum>3108069700</PhoneNum>
      <USAddress>
        <AddressLine1>11755 WILSHIRE BOULEVARD SUITE 140</AddressLine1>
        <AddressLine2>Suite</AddressLine2>
        <City>LOS ANGELES</City>
        <State>CA</State>
        <ZIPCode>90025</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DEAN FLOREZ</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>3108069700</PhoneNum>
      <SignatureDt>2014-10-24</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ROBIN M PAULE</PreparerPersonNm>
      <PTIN>P00358939</PTIN>
      <PhoneNum>3108069700</PhoneNum>
      <PreparationDt>2014-10-22</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2015-12-30 17:16:21Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="14">
    <IRS990PF documentId="IRS990PF">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>410172</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>0</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>29</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>29</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>29</InterestOnSavingsAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="OtherIncomeSch2">30048</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeNetInvstIncmAmt>48</OtherIncomeNetInvstIncmAmt>
        <OtherIncomeAdjNetIncmAmt>30048</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>30077</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>77</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>30077</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>275000</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>275000</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>278593</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>278593</OthEmplSlrsWgsDsbrsChrtblAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="LegalFeesSch">28722</LegalFeesRevAndExpnssAmt>
        <LegalFeesNetInvstIncmAmt>0</LegalFeesNetInvstIncmAmt>
        <LegalFeesAdjNetIncmAmt>0</LegalFeesAdjNetIncmAmt>
        <LegalFeesDsbrsChrtblAmt>28722</LegalFeesDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSch">6186</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>0</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesAdjNetIncmAmt>0</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>6186</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="OthProfFeesSch">252630</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>0</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesAdjNetIncmAmt>0</OtherProfFeesAdjNetIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>252630</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">10</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>0</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>0</TaxesAdjNetIncmAmt>
        <TaxesDsbrsChrtblAmt>10</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="DepreciationSch">17861</DeprecAndDpltnRevAndExpnssAmt>
        <OccupancyRevAndExpnssAmt>37483</OccupancyRevAndExpnssAmt>
        <OccupancyDsbrsChrtblAmt>37483</OccupancyDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>114439</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingDsbrsChrtblAmt>114439</TravConfMeetingDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSch">117017</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>110658</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>1127941</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>0</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>1103721</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>0</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>0</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>1127941</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>0</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>1103721</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-1097864</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>77</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>30077</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>448079</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>331401</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>331401</SavAndTempCashInvstEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>106272</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>27501</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>36478</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSch2">78771</LandEOYAmt>
        <LandEOYFMVAmt>78771</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="OtherAssetsSch">2801</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="OtherAssetsSch">0</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="OtherAssetsSch">0</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>487358</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>410172</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>410172</TotalAssetsEOYFMVAmt>
        <LoansFromOfficersBOYAmt>3650000</LoansFromOfficersBOYAmt>
        <LoansFromOfficersEOYAmt>4650000</LoansFromOfficersEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="OtherLiabSch">250</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="OtherLiabSch">20928</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>3650250</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>4670928</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <RetainedEarningBOYAmt>-3162892</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>-4260756</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>-3162892</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>-4260756</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>487358</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>410172</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>-3162892</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-1097864</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>-4260756</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>-4260756</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail />
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>1023324</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>382450</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>2.675707</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>2236383</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>468295</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>4.775586</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>217247</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>49913</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>4.352513</DistributionYr3Rt>
        <TotalDistributionRt>11.803806</TotalDistributionRt>
        <AverageDistributionRt>3.934602</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>262125</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>1031358</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>1</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>1031359</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>1111721</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>1</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>1</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>1</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>368</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>368</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>367</OverpaymentAmt>
        <AppliedToESTaxAmt>367</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.20MM.ORG</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1>DOMINIC JUNEAU</BusinessNameLine1>
        </PersonsWithBooksName>
        <PhoneNum>3108069700</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1>11755 WILSHIRE BOULEVARD SUITE 140</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90025</ZIPCode>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>true</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="CompensationExpl">GARY MICHELSON</PersonNm>
          <USAddress>
            <AddressLine1>11755 WILSHIRE BOULEVARD STE 1400</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90025</ZIPCode>
          </USAddress>
          <TitleTxt>CEO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="CompensationExpl">PHIL KIM</PersonNm>
          <USAddress>
            <AddressLine1>11755 WILSHIRE BOULEVARD STE 1400</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90025</ZIPCode>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="CompensationExpl">DAVID COHEN</PersonNm>
          <USAddress>
            <AddressLine1>11755 WILSHIRE BOULEVARD STE 1400</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90025</ZIPCode>
          </USAddress>
          <TitleTxt>CFO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="CompensationExpl">DEAN FLOREZ</PersonNm>
          <USAddress>
            <AddressLine1>595 E COLORADO BLVD STE 602</AddressLine1>
            <City>PASADENA</City>
            <State>CA</State>
            <ZIPCode>91101</ZIPCode>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>275000</CompensationAmt>
          <EmployeeBenefitProgramAmt>30976</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm referenceDocumentId="EmplCompenExpln">ELIZABETH GONZALES</PersonNm>
          <USAddress>
            <AddressLine1>595 E COLORADO BLVD STE 602</AddressLine1>
            <City>PASADENA</City>
            <State>CA</State>
            <ZIPCode>91101</ZIPCode>
          </USAddress>
          <TitleTxt>EXECUTIVE ASSISTANT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>67708</CompensationAmt>
          <EmployeeBenefitsAmt>17433</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm referenceDocumentId="EmplCompenExpln">MAYRA LOMBERA</PersonNm>
          <USAddress>
            <AddressLine1>595 E COLORADO BLVD STE 602</AddressLine1>
            <City>PASADENA</City>
            <State>CA</State>
            <ZIPCode>91101</ZIPCode>
          </USAddress>
          <TitleTxt>DEVELOPMENT DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>65000</CompensationAmt>
          <EmployeeBenefitsAmt>15047</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm referenceDocumentId="EmplCompenExpln">SERGIO ROSAS</PersonNm>
          <USAddress>
            <AddressLine1>595 E COLORADO BLVD STE 602</AddressLine1>
            <City>PASADENA</City>
            <State>CA</State>
            <ZIPCode>91101</ZIPCode>
          </USAddress>
          <TitleTxt>PROJECT MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>48109</CompensationAmt>
          <EmployeeBenefitsAmt>13204</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>AUTHORING AND CREATION OF ONLINE COURSE AND TEXTBOOK ON IP.</Description1Txt>
        <Expenses1Amt>141562</Expenses1Amt>
        <Description2Txt>REBOOTING HIGHER EDUCATION CONFERENCE TO CONVENE KEY EDUCATORS, LEARNERS, POLICY OFFICIALS, ADMINISTRATORS, TECHNOLOGISTS, AND OTHER STAKEHOLDERS IN EDUCATION TECH.</Description2Txt>
        <Expenses2Amt>236251</Expenses2Amt>
        <Description3Txt>SPONSORSHIP OF REVITALIZATION AND AUGMENTATION OF THE COLLABORATIVE STATISTICS OPEN TEXTBOOK AS PART OF THE OPENSTAX COLLEGE COLLECTION.</Description3Txt>
        <Expenses3Amt>111080</Expenses3Amt>
        <Description4Txt>SPONSORSHIP OF THE CONNEXIONS CONFERENCE WHICH BROUGHT TOGETHER LEADERS IN THE OPEN EDUCATIONAL RESOURCES SPACE.</Description4Txt>
        <Expenses4Amt>96008</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>266117</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>266117</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>266117</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>3992</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>262125</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>13106</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>1103721</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>8000</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>1111721</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>1</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>1111720</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2011</PriorYear1Yr>
        <PriorYear2Yr>2010</PriorYear2Yr>
        <PriorYear3Yr>2009</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr1Amt>0</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>0</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
        <ExcessFromCurrentYearAmt>0</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2012-09-05</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>13106</CurrentYearAmt>
          <Year1Amt>38</Year1Amt>
          <Year2Amt>12051</Year2Amt>
          <Year3Amt>3</Year3Amt>
          <TotalAmt>25198</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>11140</CurrentYearAmt>
          <Year1Amt>32</Year1Amt>
          <Year2Amt>10243</Year2Amt>
          <Year3Amt>3</Year3Amt>
          <TotalAmt>21418</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1111721</CurrentYearAmt>
          <Year1Amt>1023324</Year1Amt>
          <Year2Amt>2236504</Year2Amt>
          <Year3Amt>217247</Year3Amt>
          <TotalAmt>4588796</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <Year1Amt>1000</Year1Amt>
          <Year3Amt>90173</Year3Amt>
          <TotalAmt>91173</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1111721</CurrentYearAmt>
          <Year1Amt>1022324</Year1Amt>
          <Year2Amt>2236504</Year2Amt>
          <Year3Amt>127074</Year3Amt>
          <TotalAmt>4497623</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp />
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>8737</CurrentYearAmt>
          <Year1Amt>12749</Year1Amt>
          <Year2Amt>15610</Year2Amt>
          <Year3Amt>975</Year3Amt>
          <TotalAmt>38071</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>29</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <OtherRevenueDescribedGrp>
          <Desc>ROYALTY INCOME</Desc>
          <ExclusionCd>15</ExclusionCd>
          <ExclusionAmt>48</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>EVENT FACILITATION INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>30000</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>77</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>30000</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>30077</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11b</LineNumberTxt>
          <RelationshipStatementTxt>FACILITATED A WEEKEND DURING WHICH SEVERAL CONTRACTED DEVELOPERS, ACADEMICS, AND OTHERS CAME TOGETHER TO PRODUCE EDUCATIONAL CONTENT AND TOOLS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>true</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1>FOUND ANIMALS</BusinessNameLine1>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>501(C)(4)</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>SAME FOUNDER</RelationshipDescriptionTxt>
        </RelationshipScheduleDetail>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>6186</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6186</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="CompensationExpl">
      <CompensationExplanationGrp>
        <PersonNm>DEAN FLOREZ</PersonNm>
        <ShortExplanationTxt>SEE ATTACHMENT 15</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2010-11-17</AcquiredDt>
        <CostOrOtherBasisAmt>5588</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1663</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>798</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2010-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>1338</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>581</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>268</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE COSTS</PropertyDesc>
        <AcquiredDt>2012-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>382</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>417</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2011-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>1091</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>436</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>218</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2011-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>1584</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>226</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE COSTS</PropertyDesc>
        <AcquiredDt>2012-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>6310</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1928</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>2103</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2011-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>212</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE SYSTEM</PropertyDesc>
        <AcquiredDt>2011-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>5494</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>1099</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2012-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>729</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>43</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>104</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL PUBLISHING</PropertyDesc>
        <AcquiredDt>2012-08-16</AcquiredDt>
        <CostOrOtherBasisAmt>4750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>528</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>1583</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL PUBLISHING</PropertyDesc>
        <AcquiredDt>2012-08-16</AcquiredDt>
        <CostOrOtherBasisAmt>12700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1411</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>4233</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2012-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>260</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>260</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2012-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>1674</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>335</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>335</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2012-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2013-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>8098</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>193</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2013-03-05</AcquiredDt>
        <CostOrOtherBasisAmt>6702</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>1117</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE COSTS</PropertyDesc>
        <AcquiredDt>2013-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>32575</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>3619</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL PUBLISHING</PropertyDesc>
        <AcquiredDt>2013-09-26</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>667</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2013-11-11</AcquiredDt>
        <CostOrOtherBasisAmt>4779</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>159</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <EmployeeCompensationExpln documentId="EmplCompenExpln">
      <EmployeeCompExplanationGrp>
        <EmployeeNm>ELIZABETH GONZALES</EmployeeNm>
        <ExplanationTxt>SEE ATTACHMENT 15</ExplanationTxt>
      </EmployeeCompExplanationGrp>
      <EmployeeCompExplanationGrp>
        <EmployeeNm>MAYRA LOMBERA</EmployeeNm>
        <ExplanationTxt>SEE ATTACHMENT 15</ExplanationTxt>
      </EmployeeCompExplanationGrp>
      <EmployeeCompExplanationGrp>
        <EmployeeNm>SERGIO ROSAS</EmployeeNm>
        <ExplanationTxt>SEE ATTACHMENT 15</ExplanationTxt>
      </EmployeeCompExplanationGrp>
    </EmployeeCompensationExpln>
    <InvestmentsLandSchedule2 documentId="InvLandSch2" />
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2461</AccumulatedDepreciationAmt>
        <BookValueAmt>3127</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1338</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>849</AccumulatedDepreciationAmt>
        <BookValueAmt>489</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>799</AccumulatedDepreciationAmt>
        <BookValueAmt>451</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1091</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>654</AccumulatedDepreciationAmt>
        <BookValueAmt>437</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1584</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>509</AccumulatedDepreciationAmt>
        <BookValueAmt>1075</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4031</AccumulatedDepreciationAmt>
        <BookValueAmt>2279</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>512</AccumulatedDepreciationAmt>
        <BookValueAmt>548</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2381</AccumulatedDepreciationAmt>
        <BookValueAmt>3113</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>729</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>147</AccumulatedDepreciationAmt>
        <BookValueAmt>582</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIGITAL PUBLISHING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2111</AccumulatedDepreciationAmt>
        <BookValueAmt>2639</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIGITAL PUBLISHING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5644</AccumulatedDepreciationAmt>
        <BookValueAmt>7056</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>520</AccumulatedDepreciationAmt>
        <BookValueAmt>780</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1674</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>670</AccumulatedDepreciationAmt>
        <BookValueAmt>1004</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>458</AccumulatedDepreciationAmt>
        <BookValueAmt>792</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8098</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>193</AccumulatedDepreciationAmt>
        <BookValueAmt>7905</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6702</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1117</AccumulatedDepreciationAmt>
        <BookValueAmt>5585</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3619</AccumulatedDepreciationAmt>
        <BookValueAmt>28956</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIGITAL PUBLISHING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>667</AccumulatedDepreciationAmt>
        <BookValueAmt>7333</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4779</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>159</AccumulatedDepreciationAmt>
        <BookValueAmt>4620</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>28722</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28722</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>SENATOR BUILDING HOLD DEPOSIT</Desc>
        <BOYBookValueAmt>2801</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>7488</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7488</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PARKING</Desc>
        <RevenueAndExpensesPerBooksAmt>4134</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4134</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>10747</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10747</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>2040</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2040</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>11632</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11632</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2912</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2912</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>13270</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13270</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4947</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4947</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>5122</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5122</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>12717</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6358</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RELOCATION EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>6733</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6733</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>18344</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18344</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>16931</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16931</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>ROYALTY INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>48</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>48</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>48</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>EVENT FACILITATION INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>30000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>30000</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>DEPOSIT</Desc>
        <BOYBookValueAmt>250</BOYBookValueAmt>
        <EOYBookValueAmt>250</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>20678</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INFORMATION TECHNOLOGY</CategoryTxt>
        <Amt>11100</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11100</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>240720</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>240720</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MISCELLANEOUS</CategoryTxt>
        <Amt>810</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>810</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>CALIFORNIA FILING FEE</CategoryTxt>
        <Amt>10</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>