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        <Total>4050</Total>
        <ManagementAndGeneral>4050</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>24302</Total>
        <ProgramServices>8347</ProgramServices>
        <ManagementAndGeneral>15955</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>2320</Total>
        <ProgramServices>1740</ProgramServices>
        <ManagementAndGeneral>580</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>37516</Total>
        <ProgramServices>34768</ProgramServices>
        <ManagementAndGeneral>2748</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>824</Total>
        <ManagementAndGeneral>824</ManagementAndGeneral>
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      <Interest>
        <Total>1479</Total>
        <ManagementAndGeneral>1479</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>40703</Total>
        <ManagementAndGeneral>40703</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>6504</ProgramServices>
        <ManagementAndGeneral>2168</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>TOYS</Description>
        <Total>22003</Total>
        <ProgramServices>22003</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CC PROJECT</Description>
        <Total>135003</Total>
        <ProgramServices>135003</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CATALOGUE EXPENSE</Description>
        <Total>15355</Total>
        <Fundraising>15355</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BASKETBALL COURT</Description>
        <Total>21536</Total>
        <ProgramServices>21536</ProgramServices>
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      <OtherExpenses>
        <Description>ART CENTER</Description>
        <Total>54295</Total>
        <ProgramServices>54295</ProgramServices>
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      <AllOtherExpenses>
        <Total>70446</Total>
        <ProgramServices>59523</ProgramServices>
        <ManagementAndGeneral>1657</ManagementAndGeneral>
        <Fundraising>9266</Fundraising>
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        <ProgramServices>694946</ProgramServices>
        <ManagementAndGeneral>196389</ManagementAndGeneral>
        <Fundraising>24621</Fundraising>
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        <EOY>240505</EOY>
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        <EOY>93445</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>48000</EOY>
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      <AccountsReceivable>
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        <EOY>0</EOY>
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      <ReceivablesFromOfficersEtc>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>236600</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>86019</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>156806</BOY>
        <EOY>150581</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>1745561</EOY>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>540700</BOY>
        <EOY>565850</EOY>
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      <TotalAssets>
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        <EOY>2843942</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>30807</BOY>
        <EOY>22779</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
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        <EOY>22779</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>442940</BOY>
        <EOY>244360</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>2222258</BOY>
        <EOY>2576803</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2665198</BOY>
        <EOY>2821163</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>2696005</BOY>
        <EOY>2843942</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>54920</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>101045</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>840876</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1351578</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1392631</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>747689</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>782714</CurrentTaxYear>
        <Total>5115488</Total>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus4Years>840876</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1351578</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1392631</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>747689</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>782714</CurrentTaxYear>
        <Total>5115488</Total>
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      <AmountsSubstContributorsTotal>1730119</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3385369</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>16960</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>40420</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>42478</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39456</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55942</CurrentTaxYear>
        <Total>195256</Total>
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      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
        <CurrentTaxYearMinus3Years>397</CurrentTaxYearMinus3Years>
        <CurrentTaxYear>2737</CurrentTaxYear>
        <Total>3134</Total>
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      <TotalSupport>5313878</TotalSupport>
      <PublicSupportPertcentage170>0.63710</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.63930</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BeginningOfYearBalance>1837620</BeginningOfYearBalance>
        <Contributions>63620</Contributions>
        <InvestmentEarningsOrLosses>158323</InvestmentEarningsOrLosses>
        <EndOfYearBalance>2059563</EndOfYearBalance>
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        <BeginningOfYearBalance>1578337</BeginningOfYearBalance>
        <Contributions>25330</Contributions>
        <InvestmentEarningsOrLosses>233953</InvestmentEarningsOrLosses>
        <EndOfYearBalance>1837620</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>1493383</BeginningOfYearBalance>
        <Contributions>580950</Contributions>
        <InvestmentEarningsOrLosses>-495996</InvestmentEarningsOrLosses>
        <EndOfYearBalance>1578337</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>215670</OtherCostOrOtherBasis>
        <Depreciation>65089</Depreciation>
        <BookValue>150581</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>20930</OtherCostOrOtherBasis>
        <Depreciation>20930</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>150581</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>WORKS OF ART</Description>
        <BookValue>540300</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ITEMS HELD FOR AUCTION</Description>
        <BookValue>25550</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>565850</TotalBookValueOtherAssets>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>UNREALIZED GAIN ON INVESTMENTS $101045</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>Upon approval from 75% of the Board of Directors, the Foundation can use a maximum of 5% of the Endowment Funds each calendar year. A larger sum, an amount up to 50% of the Endowment Funds can be used to purchase a building to house the LeRoy Neiman Art Center/Good Tidings Foundation office.</Explanation>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>85026</GrossReceiptsEvent1>
        <GrossRevenueEvent1>85026</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>21064</OtherDirectExpensesEvent1>
        <NameOfEvent2>STADIUM STAMPEDE</NameOfEvent2>
        <GrossReceiptsEvent2>71278</GrossReceiptsEvent2>
        <GrossRevenueEvent2>71278</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>12650</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>156304</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>156304</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>33714</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>33714</DirectExpenseSummaryEvents>
        <NetIncomeSummary>122590</NetIncomeSummary>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="10000105" softwareVersion="2010v3.2">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIP FUND</TypeOfGrant>
        <NumberOfRecipients>20</NumberOfRecipients>
        <AmountOfCashGrant>119233</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>EACH COMMUNITY SERVICE SCHOLARSHIP COMES WITH A $5,000 AWARD. APPLICANTS FILL OUT AN APPLICATION, WRITE A TWO-PAGE ESSAY AND ATTACH A LETTER OF RECOMMENDATION. ALL APPLICATIONS GO THROUGH A FORMAL REVIEW PROCESS BEFORE GRANTEES ARE SELECTED. THE ORGANIZATION KEEPS COMPLETED APPLICATIONS OF THE WINNERS ON FILE IN PERPETUITY.THE FIRST PAYMENT OF $2,500 IS AWARDED TO THE RECIPIENT IN THE FALL OF THEIR FRESHMAN YEAR AFTER A COLLEGE ACCEPTANCE LETTER IS RECEIVED BY THE ORGANIZATION, ALONG WITH A COPY OF THE TUITION BILL AND THEIR SCHEDULE OF CLASSES. THE SECOND AND FINAL PAYMENT OF $2,500 IS SENT TO THE RECIPIENT IN THE SPRING OF THEIR FRESHMAN YEAR AFTER A TRANSCRIPT SHOWING AT LEAST A 2.0 GPA IN A MINIMUM OF 12 UNITS IN THE FALL IS SENT TO THE ORGANIZATION, IN ADDITION TO THEIR SCHEDULE OF CLASSES FOR THE SPRING.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="10000105" softwareVersion="2010v3.2">
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      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>LARRY HARPER</NamePerson>
        <BaseCompensationFilingOrg>159250</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>22000</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>20867</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>202117</TotalCompensationFilingOrg>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="10000105" softwareVersion="2010v3.2">
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        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>35000</NoncashContribsRptdF990>
      </WorksOfArt>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>PROVIDED UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>BOARD AND MANAGEMENT REVIEW COMPENSATION FOR COMPARABLE POSITIONS WITHIN SIMILAR TYPES OF ORGANIZATIONS BEFORE DETERMINING EMPLOYEE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>BOARD MEMBERS CERTIFY ANNUALLY ANY CONFLICTS OF INTEREST RELATIVE TO THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE FILING. THE BOARD RESPONDS WITH ANY COMMENTS OR CHANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: THE GOOD TIDINGS FOUNDATION PARTNERS EXCLUSIVELY WITH THE BAY AREA'S PROFESSIONAL SPORTS TEAMS AND ATHLETES TO BUILD OR REFURBISH FACILITIES THAT BENEFIT UNDERSERVED NEIGHBORHOODS. THE ORGANIZATION HAS BUILT OVER 85 YOUTH ATHLETIC FACILITIES. (PLUS IN-KIND EXPENSES OF $168,500). OTHER PROGRAM SERVICES 5: MISCELLANEOUS EDUCATION PROJECTS FOR YOUTH. OTHER PROGRAM SERVICES 6: MISCELLANEOUS ATHLETIC PROJECTS FOR YOUTH. OTHER PROGRAM SERVICES 7: PROJECT MANAGEMENT COSTS FOR ALL PROJECTS. OTHER PROGRAM SERVICES 8: MISCELLANEOUS RECREATION PROJECTS FOR YOUTH. OTHER PROGRAM SERVICES 9: THE GOOD TIDINGS FOUNDATION ROCK STAR ROAD TRIPS PROGRAM INTRODUCES TEENS TO INFLUENTIAL PROFESSIONALS AND LEADERS IN THEIR RESPECTIVE FIELDS ON DAYLONG OUTINGS TO INSPIRE AND ENCOURAGE THEM TO DREAM BIG. (PLUS IN-KIND EXPENSES OF $7,500).</Explanation>
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