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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACKIE KINNEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW BALDONADO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANCISCO CASTILLO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR SHIRLEY N WEBER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DINA RUIZ</PersonNm>
        <TitleTxt>EX-OFFICIO</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATALIA VISANTE</PersonNm>
        <TitleTxt>EX-OFFICIO</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ARMANDO QUINTERO</PersonNm>
        <TitleTxt>EX-OFFICIO</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>200000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>8780</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CREO INDUSTRIAL ARTS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8329 216 STREET SE</AddressLine1Txt>
            <CityNm>WOODINVILLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98072</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>EXHIBIT FABRICATION SERVICES</ServicesDesc>
        <CompensationAmt>310370</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BBI ENGINEERING</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>241 QUINT STREET</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94124</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>AV INTEGRATION AND REPAIR SERVICES</ServicesDesc>
        <CompensationAmt>156333</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BREAD BUTTER FILMS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3028 SHATTUCK AVENUE</AddressLine1Txt>
            <CityNm>BERKELEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94705</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>VIDEO PRODUCTION SERVICES</ServicesDesc>
        <CompensationAmt>111961</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BROWARD BUILDERS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1200 E KENTUCKY AVENUE</AddressLine1Txt>
            <CityNm>WOODLAND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95776</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION SERVICES</ServicesDesc>
        <CompensationAmt>110914</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>11411</MembershipDuesAmt>
      <GovernmentGrantsAmt>2199756</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>224948</AllOtherContributionsAmt>
      <NoncashContributionsAmt>128600</NoncashContributionsAmt>
      <TotalContributionsAmt>2436115</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSION FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>190200</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>190200</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1117</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1117</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>191317</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>84492</TotalRevenueColumnAmt>
        <ExclusionAmt>84492</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>136052</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>136052</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>136052</TotalRevenueColumnAmt>
        <ExclusionAmt>136052</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossSalesOfInventoryAmt>64970</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>34344</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>30626</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27394</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>3232</UnrelatedBusinessRevenueAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2878602</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>218711</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>3232</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>220544</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>2500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>5003</TotalAmt>
        <ProgramServicesAmt>5003</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>208780</TotalAmt>
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      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ManagementAndGeneralAmt>112870</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>19517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3764</ManagementAndGeneralAmt>
        <FundraisingAmt>986</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>63584</TotalAmt>
        <ProgramServicesAmt>26261</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28162</ManagementAndGeneralAmt>
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      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>11469</ManagementAndGeneralAmt>
        <FundraisingAmt>3004</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>70402</TotalAmt>
        <ManagementAndGeneralAmt>70402</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>5833</TotalAmt>
        <ProgramServicesAmt>4333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1500</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>21837</TotalAmt>
        <ProgramServicesAmt>20991</ProgramServicesAmt>
        <FundraisingAmt>846</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>162100</TotalAmt>
        <ProgramServicesAmt>132190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23870</ManagementAndGeneralAmt>
        <FundraisingAmt>6040</FundraisingAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>546</TotalAmt>
        <ProgramServicesAmt>106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>440</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>978069</TotalAmt>
        <ProgramServicesAmt>978069</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>31704</TotalAmt>
        <ManagementAndGeneralAmt>31704</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EXHIBIT AND EVENTS</Desc>
        <TotalAmt>272594</TotalAmt>
        <ProgramServicesAmt>263481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9113</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED USE OF GOODS</Desc>
        <TotalAmt>128600</TotalAmt>
        <ProgramServicesAmt>117026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11574</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EVENTS AND PROGRAMS</Desc>
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        <ManagementAndGeneralAmt>1055</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION AND TRAINING</Desc>
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        <ProgramServicesAmt>3678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>538</ManagementAndGeneralAmt>
        <FundraisingAmt>52</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>736</TotalAmt>
        <ProgramServicesAmt>736</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2905797</TotalAmt>
        <ProgramServicesAmt>2508818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>338843</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>14447</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>2856903</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2860485</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>21636</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>18444</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>11902</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3956889</EOYAmt>
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        <EOYAmt>4214850</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>13955556</EOYAmt>
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        <EOYAmt>86784</EOYAmt>
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        <EOYAmt>10037</EOYAmt>
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        <EOYAmt>96821</EOYAmt>
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        <EOYAmt>10324794</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>3533941</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>13858735</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>13955556</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedBasisGrp>
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        <CurrentTaxYearMinus3YearsAmt>2670205</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1575152</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>2436115</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>879152</GrossReceiptsRltdActivitiesAmt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <ArtPublicExhibitionAmountsGrp>
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      </ArtPublicExhibitionAmountsGrp>
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <CollectionUsedOtherPurposesGrp>
        <CollectionUsedOtherPurposesInd>X</CollectionUsedOtherPurposesInd>
        <OtherPurposesDesc>EDUCATION</OtherPurposesDesc>
      </CollectionUsedOtherPurposesGrp>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>27700</DepreciationAmt>
        <BookValueAmt>919925</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>252504</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>213439</DepreciationAmt>
        <BookValueAmt>39065</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6201166</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3203267</DepreciationAmt>
        <BookValueAmt>2997899</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3956889</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>COLLECTIONS</Desc>
        <BookValueAmt>970000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LEASEHOLD INTEREST IN PROPERTY</Desc>
        <BookValueAmt>3244850</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>4214850</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3371230</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>458284</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>34344</OtherRevenueAmt>
      <RevenueNotReportedAmt>492628</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2878602</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2878602</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5431770</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>458284</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>2067689</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2525973</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2905797</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2905797</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STATUE DEPICTS MINERVA, AN IMPORTANT STATE SYMBOL. THE ARTWORK IS DISPLAYED TO HELP ILLUSTRATE THE CONTRIBUTIONS OF CALIFORNIA ARTISTS INCLUDED IN THE LONGTERM EXHIBIT "WOMEN INSPIRE: CALIFORNIA WOMEN CHANGING OUR WORLD."</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MUSEUM STORE SALES - COGS 34,344.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>AMORTIZATION OF LEASEHOLD INTEREST 2,033,345. PURCHASES (MUSEUM STORE SALES) - COGS 34,344.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
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      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>AMANDA MEEKER</PersonNm>
        <TitleTxt>EXECUTIVE DIR.</TitleTxt>
        <BaseCompensationFilingOrgAmt>200000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8000</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>780</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>208780</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <Desc>MISC OFFICE SUPPLIES</Desc>
        <ContributionCnt>14</ContributionCnt>
        <NoncashContributionsRptF990Amt>128600</NoncashContributionsRptF990Amt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE GOVERNING BOARD ARE PROVIDED A COPY OF THE RETURN. THE EXECUTIVE DIRECTOR PERFORMS A COMPLETE REVIEW OF THE FORM 990 AND SIGNS THE RETURN FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST, ANNUALLY, IF ANY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND VOTES ON ANY CHANGES TO THAT COMPENSATION. THE EXECUTIVE DIRECTOR RECOMMENDS AND APPROVES EMPLOYEE RATES WITH THE ASSISTANCE OF BOARD MEMBERS. THE BOARD OF DIRECTORS APPROVES THESE REQUESTS. UPON REVIEW THE BOARD APPROVES SALARY CHANGES FOR ALL KEY EMPLOYEES. THIS PROCESS WAS LAST UNDERTAKEN IN 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>LEASEHOLD AMORTIZATION -2,033,345.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
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