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        <FundraisingAmt>1408</FundraisingAmt>
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        <ManagementAndGeneralAmt>605</ManagementAndGeneralAmt>
        <FundraisingAmt>280</FundraisingAmt>
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        <ProgramServicesAmt>75009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29037</ManagementAndGeneralAmt>
        <FundraisingAmt>16938</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>15755</ProgramServicesAmt>
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        <FundraisingAmt>3558</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>12328</TotalAmt>
        <ProgramServicesAmt>7643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2959</ManagementAndGeneralAmt>
        <FundraisingAmt>1726</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Postage and Shipping</Desc>
        <TotalAmt>2712</TotalAmt>
        <ProgramServicesAmt>1681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>651</ManagementAndGeneralAmt>
        <FundraisingAmt>380</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>2983</ProgramServicesAmt>
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        <FundraisingAmt>672</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>511338</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <InvestmentsPubTradedSecGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>48108</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1116107</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-9025</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus1YearAmt>284917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>745410</CurrentTaxYearAmt>
        <TotalAmt>1030327</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1030327</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
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      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>1030327</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1055495</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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          <BusinessNameLine1Txt>DAWI</BusinessNameLine1Txt>
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          <AddressLine1Txt>57 Post Street Ste 602</AddressLine1Txt>
          <CityNm>San Francisco</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94104</ZIPCd>
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          <CityNm>Los Angeles</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <RecipientTable>
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          <CityNm>Los Angeles</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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          <CityNm>Los Angeles</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90019</ZIPCd>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
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          <CityNm>San Diego</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92115</ZIPCd>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>Co-op Incubation</PurposeOfGrantTxt>
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        <ExplanationTxt>The return is provided to the treasurer for review.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year directors disclose potential conflicts. Conflicts are read aloud once yearly. Members are asked to refrain from voting in instances where conflicts may exist.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>An outside agency is retained to conduct compensation surveys and assist with approval of salaries.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>An outside agency is retained to conduct compensation surveys and assist with approval of salaries.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Decrease Unrestricted Fund Balance Prior Year Reclassified = -$9025</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>to Payroll Liabilities = -$0</ExplanationTxt>
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</Return>