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      <ReconcilationRevenueExpnssAmt>65696</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>GCU CITY SERVE</BusinessNameLine1Txt>
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          <StateAbbreviationCd>AZ</StateAbbreviationCd>
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        <NonCashAssistanceDesc>FURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PITTSBURGH PUBLIC SCHOOL</BusinessNameLine1Txt>
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          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15213</ZIPCd>
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        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>WEST LINN</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
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        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90007</ZIPCd>
        </USAddress>
        <RecipientEIN>770418201</RecipientEIN>
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        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHICAGO FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60629</ZIPCd>
        </USAddress>
        <RecipientEIN>205597220</RecipientEIN>
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        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALLIANCE HIGH SCHOOL</BusinessNameLine1Txt>
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          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
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        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
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        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
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        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
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        </USAddress>
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        <NonCashAssistanceDesc>FURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STOP AND POP YOUTH CHARITIES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>535 HARRIETT STREET</AddressLine1Txt>
          <CityNm>HAMPTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23669</ZIPCd>
        </USAddress>
        <RecipientEIN>272699672</RecipientEIN>
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        <NonCashAssistanceDesc>FURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOS ANGELES MISSION</BusinessNameLine1Txt>
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          <ZIPCd>90013</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION TRACKS AND RECORDS ALL IN-KIND GRANTS TO BENEFICIARIES FOR WHICH AN ESTIMATED VALUE IS DETERMINED BASED ON FAIR MARKET VALUE. AN ORGANIZATION MAY RECEIVE A GRANT AFTER THEY APPLY AND PROVIDE ALL NECESSARY INFORMATION TO FULFILL THE REQUIREMENTS. A BENEFICIARY COMPLETES AN ANEW RECIPIENT FORM WHICH REQUIRES THE ORGANIZATION TO PROVIDE THE ADDRESS FOR WHICH SURPLUS IS DELIVERED, AND THE BENEFICIARY REPRESENTATIVE IS REQUIRED TO SIGN A FORM WHICH STATES THAT THEY MUST KEEP THE FURNITURE FOR THREE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <PersonNm>ROSE TOURJE</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT/FOUNDER</RelationshipWithOrgTxt>
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        <BalanceDueAmt>15820</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>XIOMARA GARZA</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>A DAUGHTER OF ROSE TOURJE, THE PRESIDENT</RelationshipDescriptionTxt>
        <TransactionAmt>21600</TransactionAmt>
        <TransactionDesc>AN EMPLOYEE OF THE ORGANIZATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNTIURE AND FIXTURES</Desc>
        <ContributionCnt>33</ContributionCnt>
        <NoncashContributionsRptF990Amt>242275</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>EST. FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>NON CASH CONTRIBUTION ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD, THEREFORE THIS QUESTION IS NOT APPLICABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX PREPARERS WILL PROVIDE A DRAFT OF THE FORM 990 TO THE PRESIDENT FOR AN INITIAL REVIEW. AFTER ALL CHANGES AND QUESTIONS ARE ADDRESSED, THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD FOR REVIEW. THE FINAL FORM 990 WILL BE SENT TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ANNUALLY MONITORS CONFLICTS OF INTEREST THROUGH INDIVIDUAL INTERVIEWS. THE ORGANIZATION WILL ANNUALLY ISSUE A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH BOARD MEMBER REQUESTING A SIGNED AFFIRMATION OF POTENTIAL CONFLICT OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDER AND EXECUTIVE DIRECTOR'S SALARIES ARE DETERMINED BASED ON THE "COMPENSATION BENEFITS SURVEY" BY THE CENTER FOR NONPROFIT MANAGEMENT SOUTHERN CALIFORNIA. ANNUALLY THE BOARD OF DIRECTORS ARE PRESENTED WITH SUGGESTED SALARY INCREASES TO APPROVE. THE COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD INDEPENDENTLY WITHOUT PARTICIPATION OF ANY INTERESTED PARTIES. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990, ORGANIZATIONAL DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSET REMOVAL SERVICES: PROGRAM SERVICE EXPENSES 628,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628,551. GREEN CONSULTANTS: PROGRAM SERVICE EXPENSES 51,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,100. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. EDUCATIONAL MATERIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,715. TOTAL EXPENSES 7,715. OUTSIDE SERVICES-OTHER : PROGRAM SERVICE EXPENSES 25,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,201.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>