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    <Timestamp>2011-11-08T12:07:35-06:00</Timestamp>
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      <Phone>4159218711</Phone>
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        <AddressLine2>ROOM/SUITE 9</AddressLine2>
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        <ZIPCode>94123</ZIPCode>
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      <DateSigned>2011-11-02</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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      <Name>PENELOPE K CHAMBERS</Name>
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      <DatePrepared>2011-11-08</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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        <EOY>42257</EOY>
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      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <PrimaryExemptPurpose>TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.</PrimaryExemptPurpose>
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        <AddressUS>
          <AddressLine1>2213 GENERAL PERSING ST</AddressLine1>
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          <State>LA</State>
          <ZIPCode>70115</ZIPCode>
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        <Title>DIRECTOR</Title>
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        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName referenceDocumentId="RetDoc3">MARTIN MULLIGAN</PersonName>
        <AddressUS>
          <AddressLine1>513 HANBURY LANE</AddressLine1>
          <City>FOSTER CITY</City>
          <State>CA</State>
          <ZIPCode>94404</ZIPCode>
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          <AddressLine1>2920 BUCHANAN ST 9</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94123</ZIPCode>
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      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <Identifier>OTHER EXPENSES</Identifier>
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        <Explanation>EXPENSES INSURANCE 1,576 FILING FEES 55 FUNDRASING EXPENSES 3,124 MARKETING 1,547 OFFICE SUPPLIES 641 PARKING 150 DIRECT PROGRAM EXPENSES 10,371 TRAVEL 2,727 UTILITIES 108 TOTAL 20,299</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS OR FUND BALANCES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 20</ReturnReference>
        <Explanation>ENDING CASH BALANCE FROM 2008 990N WAS NOT 1,738 INCLUDED ON THE 2009 TAX RETURN (BALANCE SHEET). 0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>EQUIPMENT 3,665 3,665 LESS ACCUMULATED DEPRECIATION 2,094 2,543 OFFICE EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 1,057 1,283 OFFICE EQUIPMENT 0 2,146 LESS ACCUMULATED DEPRECIATION 0 1,288 TOTAL 2,363 2,546</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,223 2,996</Explanation>
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      <GeneralExplanation>
        <Identifier>PRIMARY EXEMPT PURPOSE</Identifier>
        <ReturnReference>FORM 990-EZ, PART III</ReturnReference>
        <Explanation>TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.</Explanation>
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      <Compensation>
        <PersonName>JOSHUA FRIED</PersonName>
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      <Compensation>
        <PersonName>BILL JOHNSTON</PersonName>
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      <Compensation>
        <PersonName>MARTIN MULLIGAN</PersonName>
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