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        <Total>7882</Total>
        <ProgramServices>4729</ProgramServices>
        <ManagementAndGeneral>2365</ManagementAndGeneral>
        <Fundraising>788</Fundraising>
      </Occupancy>
      <DepreciationDepletion>
        <Total>2078</Total>
        <ProgramServices>2078</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>4606</Total>
        <ProgramServices>2763</ProgramServices>
        <ManagementAndGeneral>1382</ManagementAndGeneral>
        <Fundraising>461</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>CORNERSTONE PROGRAM EXPEN</Description>
        <Total>18926</Total>
        <ProgramServices>18926</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RECRUITMENT EXPENSES</Description>
        <Total>6543</Total>
        <ProgramServices>6543</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MOVING EXPENSE</Description>
        <Total>4572</Total>
        <ProgramServices>2743</ProgramServices>
        <ManagementAndGeneral>1372</ManagementAndGeneral>
        <Fundraising>457</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK AND MERCHANT CARD FE</Description>
        <Total>3170</Total>
        <ProgramServices>2694</ProgramServices>
        <ManagementAndGeneral>159</ManagementAndGeneral>
        <Fundraising>317</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>14583</Total>
        <ProgramServices>12189</ProgramServices>
        <ManagementAndGeneral>2118</ManagementAndGeneral>
        <Fundraising>276</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>230184</Total>
        <ProgramServices>153361</ProgramServices>
        <ManagementAndGeneral>57742</ManagementAndGeneral>
        <Fundraising>19081</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>238273</BOY>
        <EOY>208298</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <EOY>337</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>4382</BOY>
        <EOY>4680</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>12757</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>10313</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2784</BOY>
        <EOY>2444</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>245439</BOY>
        <EOY>215759</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3034</BOY>
        <EOY>576</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>96900</BOY>
        <EOY>71050</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>10800</BOY>
        <EOY>3480</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>110734</BOY>
        <EOY>75106</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>134705</BOY>
        <EOY>130653</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <EOY>10000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>134705</BOY>
        <EOY>140653</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>245439</BOY>
        <EOY>215759</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>9509</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-3561</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>66643</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>37715</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>43258</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>43339</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>51450</CurrentTaxYear>
        <Total>242405</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>167358</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>146560</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>177252</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>179536</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>188243</CurrentTaxYear>
        <Total>858949</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>234001</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>184275</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220510</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>222875</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>239693</CurrentTaxYear>
        <Total>1101354</Total>
      </Total509>
      <PublicSupportTotal509>1101354</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>3049</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1102</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1343</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1064</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1065</CurrentTaxYear>
        <Total>7623</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>3049</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1102</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1343</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1064</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1065</CurrentTaxYear>
        <Total>7623</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>237050</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>185377</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>221853</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>223939</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>240758</CurrentTaxYear>
        <Total>1108977</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99310</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99100</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12757</OtherCostOrOtherBasis>
        <Depreciation>10313</Depreciation>
        <BookValue>2444</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2444</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>RESERVED FUNDS</Description>
        <Amount>3480</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3480</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THE LEADERSHIP OAKLAND MISSION IS TO DEVELOP LEADERSHIP SKILLS, EXPOSE INDIVIDUALS TO KEY ISSUES IMPACTING THE REGION AND ENABLE PARTICIPANTS TO REACH THEIR FULL POTENTIAL PERSONALLY, PROFESSIONALLY, AND THROUGH PUBLIC SERVICE IN THEIR COMMUNITIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>ADVANCED LEADERSHIP-EXPLORE LEADERSHIP MODELS, BEST PRACTICES, AND CASE STUDIES DISCOVER NEW WAYS OF THINKING AND APPLYING LEADERSHIP IN ALL ASPECTS OF LIFE CHALLENGE THEMSELVES AND OTHERS TO RISE TO A HIGHER LEVEL OF PERFORMANCE ESTABLISH INDIVIDUAL AND GROUP GOALS AND TRACK PROGRESS, CHALLENGES AND ATTAINMENT SUPPORT, MENTOR AND ENCOURAGE ONE ANOTHER TOWARD SUCCESS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>MANAGEMENT DELEGATED</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 3</ReturnReference>
        <Explanation>CHRIS SCHARRER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>REVIEWED BY BOARD MEMBERS AT FIRST MEETING EACH YEAR AND AT OTHER TIMES DURING THE YEAR AS APPROPRIATE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>REVIEW BY FINANCE COMMITTE PRIOR TO CONTRACT RENEWAL. PRESENTED AT ANNUAL MEETING OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>RESTRICTED FUNDS RELEASED 3,561</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>