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        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
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        <NamePerson>MICHELE PERRAULT</NamePerson>
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        <NamePerson>MARGARET SPAULDING</NamePerson>
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        <NamePerson>MICHELE STRATTON</NamePerson>
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        <NamePerson>DEE SWANHUYSER</NamePerson>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
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      <TotalOtherCompensation>0</TotalOtherCompensation>
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      <OtherSalariesAndWages>
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        <ProgramServices>938417</ProgramServices>
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      <OtherEmployeeBenefits>
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        <ProgramServices>79337</ProgramServices>
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        <Fundraising>24344</Fundraising>
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      <PayrollTaxes>
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        <ProgramServices>76756</ProgramServices>
        <ManagementAndGeneral>4173</ManagementAndGeneral>
        <Fundraising>20502</Fundraising>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>13000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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        <ProgramServices>1580</ProgramServices>
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      <OfficeExpenses>
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        <ProgramServices>13507</ProgramServices>
        <ManagementAndGeneral>728</ManagementAndGeneral>
        <Fundraising>4355</Fundraising>
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      <Occupancy>
        <Total>127810</Total>
        <ProgramServices>91559</ProgramServices>
        <ManagementAndGeneral>9132</ManagementAndGeneral>
        <Fundraising>27119</Fundraising>
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      <Travel>
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        <ProgramServices>14633</ProgramServices>
        <ManagementAndGeneral>4177</ManagementAndGeneral>
        <Fundraising>2671</Fundraising>
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        <Total>42672</Total>
        <ProgramServices>31065</ProgramServices>
        <ManagementAndGeneral>1963</ManagementAndGeneral>
        <Fundraising>9644</Fundraising>
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      <Insurance>
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        <ProgramServices>5555</ProgramServices>
        <ManagementAndGeneral>334</ManagementAndGeneral>
        <Fundraising>1884</Fundraising>
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      <OtherExpenses>
        <Description>CONSULTING</Description>
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        <ProgramServices>158080</ProgramServices>
        <ManagementAndGeneral>1557</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SERVICE CHARGES &amp; FEES</Description>
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        <ProgramServices>41290</ProgramServices>
        <ManagementAndGeneral>22286</ManagementAndGeneral>
        <Fundraising>1588</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEETING</Description>
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        <ProgramServices>16404</ProgramServices>
        <ManagementAndGeneral>12625</ManagementAndGeneral>
        <Fundraising>2485</Fundraising>
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      <OtherExpenses>
        <Description>PRINTING &amp; DUPLICATION</Description>
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        <ProgramServices>13372</ProgramServices>
        <ManagementAndGeneral>619</ManagementAndGeneral>
        <Fundraising>8858</Fundraising>
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      <AllOtherExpenses>
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        <ProgramServices>40416</ProgramServices>
        <ManagementAndGeneral>5500</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>2060905</Total>
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      <SavingsAndTempCashInvestments>
        <BOY>873227</BOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>295000</EOY>
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      <AccountsReceivable>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>206231</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>55972</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>150259</EOY>
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      <OtherAssetsTotal>
        <BOY>11381</BOY>
        <EOY>12658</EOY>
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      <TotalAssets>
        <BOY>2672088</BOY>
        <EOY>2970910</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>32887</EOY>
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      <TotalLiabilities>
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        <EOY>131394</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
        <BOY>1057382</BOY>
        <EOY>1057382</EOY>
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        <BOY>2558569</BOY>
        <EOY>2839516</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>2672088</BOY>
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      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
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        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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        <CurrentTaxYear>1657365</CurrentTaxYear>
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      </AmtsRecdFromDisqualPersons>
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        <CurrentTaxYearMinus1Year>60102</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>78961</CurrentTaxYear>
        <Total>289165</Total>
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        <CurrentTaxYearMinus1Year>60102</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>78961</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>2063545</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2461271</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2300032</CurrentTaxYear>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
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      </ContributorInfo>
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        <CurrentYearMinus1>266152</CurrentYearMinus1>
        <CurrentYear>253180</CurrentYear>
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        <CurrentYearMinus2>30268</CurrentYearMinus2>
        <CurrentYearMinus1>702</CurrentYearMinus1>
        <CurrentYear>4267</CurrentYear>
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        <CurrentYearMinus2>66597</CurrentYearMinus2>
        <CurrentYearMinus1>66538</CurrentYearMinus1>
        <CurrentYear>63295</CurrentYear>
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      </GrassrootsNontaxableAmount2>
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      </CurrentYearMinus1Year>
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      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
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      </CurrentYearMinus3Years>
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        <AdministrativeExpenses>38344</AdministrativeExpenses>
        <EndOfYearBalance>1074864</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>165135</OtherCostOrOtherBasis>
        <Depreciation>41281</Depreciation>
        <BookValue>123854</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>14691</Depreciation>
        <BookValue>26405</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>150259</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>EAST BAY COMMUNITY FOUNDATION GROWTH</Description>
        <BookValue>1501446</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>1501446</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>2349127</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>49095</NetUnrealizedGainsInvestments>
      <OtherRevenues>7275</OtherRevenues>
      <RevenueNotRptdF990>56370</RevenueNotRptdF990>
      <RevenueSubtotal>2292757</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2292757</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2068180</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>7275</OtherExpensesIncluded>
      <ExpensesNotRptdF990>7275</ExpensesNotRptdF990>
      <ExpensesSubtotal>2060905</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2060905</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE RESTRICTED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 7,275.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 7,275.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>VARIOUS</NameOfEvent1>
        <GrossReceiptsEvent1>217365</GrossReceiptsEvent1>
        <GrossRevenueEvent1>217365</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>7275</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>217365</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>217365</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>7275</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7275</DirectExpenseSummaryEvents>
        <NetIncomeSummary>210090</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JOHN CHAPMAN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>15000</AmountOfTransaction>
        <DescriptionOfTransaction>THE ORGANIZATION RECEIVED A GRANT IN THE AMOUNT OF $15,000 FROM EAST BAY COMMUNITY FOUNDATION.THE BOARD MEMBER LISTED IN COLUMN (A) ALSO HAPPENED TO BE A MEMBER OF EAST BAY COMMUNITY FOUNDATION'S BOARD AT THE TIME THE GRANT WAS RECEIVED</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>