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        <ProgramServices>49920</ProgramServices>
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        <ProgramServices>24000</ProgramServices>
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        <Fundraising>14709</Fundraising>
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        <Fundraising>2730</Fundraising>
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        <ProgramServices>3156</ProgramServices>
        <ManagementAndGeneral>395</ManagementAndGeneral>
        <Fundraising>395</Fundraising>
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        <ProgramServices>14580</ProgramServices>
        <ManagementAndGeneral>1823</ManagementAndGeneral>
        <Fundraising>1823</Fundraising>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>1036</ManagementAndGeneral>
        <Fundraising>1036</Fundraising>
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        <ProgramServices>12284</ProgramServices>
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        <Total>965</Total>
        <ManagementAndGeneral>965</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>23268</Total>
        <ProgramServices>23268</ProgramServices>
      </InformationTechnology>
      <Occupancy>
        <Total>26441</Total>
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        <ManagementAndGeneral>2644</ManagementAndGeneral>
        <Fundraising>2644</Fundraising>
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        <Fundraising>437</Fundraising>
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        <ManagementAndGeneral>1610</ManagementAndGeneral>
        <Fundraising>2760</Fundraising>
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        <Fundraising>36</Fundraising>
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        <ProgramServices>1412</ProgramServices>
        <ManagementAndGeneral>176</ManagementAndGeneral>
        <Fundraising>176</Fundraising>
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        <ProgramServices>134168</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AWARDS AND FELLOWSHIPS</Description>
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        <ProgramServices>119636</ProgramServices>
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      <OtherExpenses>
        <Description>PRINTING AND PUBLICATIO</Description>
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        <ProgramServices>22198</ProgramServices>
        <ManagementAndGeneral>1076</ManagementAndGeneral>
        <Fundraising>1074</Fundraising>
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      <OtherExpenses>
        <Description>HONORARIA</Description>
        <Total>7350</Total>
        <ProgramServices>7350</ProgramServices>
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      <AllOtherExpenses>
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        <ProgramServices>17881</ProgramServices>
        <ManagementAndGeneral>3356</ManagementAndGeneral>
        <Fundraising>2682</Fundraising>
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      <TotalFunctionalExpenses>
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        <Fundraising>30502</Fundraising>
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      <CashNonInterestBearing>
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      <LandBldgEquipmentAccumDeprec>37637</LandBldgEquipmentAccumDeprec>
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        <EOY>0</EOY>
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        <EOY>487568</EOY>
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        <EOY>279003</EOY>
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        <EOY>284023</EOY>
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        <EOY>203545</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>487568</EOY>
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      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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        <CurrentTaxYearMinus2Years>467737</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>707708</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>593842</CurrentTaxYear>
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      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>353543</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>351688</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>467737</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>707708</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>593842</CurrentTaxYear>
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      </Total170>
      <PublicSupportTotal170>2474518</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>832</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>115</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>158</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>155</CurrentTaxYear>
        <Total>4511</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>275</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1950</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3165</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>130</CurrentTaxYearMinus1Year>
        <Total>5520</Total>
      </OtherIncome170>
      <TotalSupport>2484549</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>527658</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99600</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99100</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>37637</Depreciation>
        <BookValue>0</BookValue>
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      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>730731</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>730731</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>18TH STREET ARTS CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1639 18TH STREET</AddressLine1>
          <City>SANTA MONICA</City>
          <State>CA</State>
          <ZIPCode>90404</ZIPCode>
        </AddressUS>
        <EINOfRecipient>953825203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MethodOfValuation>CASH VALUE OF RESIDENCY AWARD</MethodOfValuation>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VIRGINIA CENTER FOR THE CREATIVE ARTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>154 SAN ANGELO DRIVE</AddressLine1>
          <City>AMHERST</City>
          <State>VA</State>
          <ZIPCode>24521</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237136000</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1920</AmountOfCashGrant>
        <MethodOfValuation>CASH VALUE OF RESIDENCY AWARD</MethodOfValuation>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DJERASSI RESIDENT ARTISTS PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2325 BEAR GULCH ROAD</AddressLine1>
          <City>WOODSIDE</City>
          <State>CA</State>
          <ZIPCode>94062</ZIPCode>
        </AddressUS>
        <EINOfRecipient>946115995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MethodOfValuation>CASH VALUE OF RESIDENCY AWARD</MethodOfValuation>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EXPLORATORIUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3601 LYON STREET</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94123</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941696494</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MethodOfValuation>CASH VALUE OF RESIDENCY AWARD</MethodOfValuation>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEADLANDS CENTER FOR THE ARTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>944 FORT BARRY</AddressLine1>
          <City>SAUSALITO</City>
          <State>CA</State>
          <ZIPCode>94965</ZIPCode>
        </AddressUS>
        <EINOfRecipient>942817843</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MethodOfValuation>CASH VALUE OF RESIDENCY AWARD</MethodOfValuation>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KALA ART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1060 HEINZ AVENUE</AddressLine1>
          <City>BERKELEY</City>
          <State>CA</State>
          <ZIPCode>94710</ZIPCode>
        </AddressUS>
        <EINOfRecipient>942372185</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MethodOfValuation>CASH VALUE OF RESIDENCY AWARD</MethodOfValuation>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MONTALVO ARTS CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15400 MONTALVO ROAD</AddressLine1>
          <City>SARATOGA</City>
          <State>CA</State>
          <ZIPCode>95071</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941249283</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MethodOfValuation>CASH VALUE OF RESIDENCY AWARD</MethodOfValuation>
        <PurposeOfGrant>RESIDENCY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>AWARDS AND FELLOWSHIPS</TypeOfGrant>
        <NumberOfRecipients>6</NumberOfRecipients>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <MethodOfValuation>CASH VALUE OF AWARD AND FELLOWSHIP ASSISTANCE</MethodOfValuation>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>TRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED VIA EMAIL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REVIEWS NEW TRUSTEES AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING TRUSTEES AND OFFICERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE GUIDESTAR WEBSITE.</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 XII, LINE 2C: THE ORGANIZATION'S PROCESS BY WHICH IT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>