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      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <OtherAssets>
        <Description>undeposited funds</Description>
        <BookValue>2376</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>SECURITY DEPOSIT</Description>
        <BookValue>150</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>INVESTMENT</Description>
        <BookValue>2165</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>4691</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>AUCTION-TREASURES FROM THE HEART</NameOfEvent1>
        <GrossReceiptsEvent1>47688</GrossReceiptsEvent1>
        <GrossRevenueEvent1>47688</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>3673</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>200</FoodAndBeverageEvent1>
        <EntertainmentEvent1>850</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>1001</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>47688</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>47688</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>3673</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>200</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>850</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1001</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5724</DirectExpenseSummaryEvents>
        <NetIncomeSummary>41964</NetIncomeSummary>
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    </IRS990ScheduleG>
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      <RecipientTable>
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          <BusinessNameLine1>LIVE OAKS CHARTER SCHO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 GNOSS CONCOURSE</AddressLine1>
          <City>PETALUMA</City>
          <State>CA</State>
          <ZIPCode>94952</ZIPCode>
        </AddressUS>
        <EINOfRecipient>680469314</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>183060</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE AND THAT OF THE RELATED ENTITY. IN ADDITION THE TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 8</Identifier>
        <ReturnReference>Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings</ReturnReference>
        <Explanation>THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BOARD</Explanation>
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        <AddressUS>
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          <City>PETALUMA</City>
          <State>CA</State>
          <ZIPCode>94954</ZIPCode>
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        <EIN>680469314</EIN>
        <PrimaryActivities>SCHOOL</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>3</ExemptCodeSection>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
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      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
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          <BusinessNameLine1>LIVE OAKS CHARTER SCHOOL</BusinessNameLine1>
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        <TransactionType>b</TransactionType>
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        <MethodOfAmtDetermination>CASH DONATED</MethodOfAmtDetermination>
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</Return>