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        <ProgramServicesAmt>230335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41341</ManagementAndGeneralAmt>
        <FundraisingAmt>23624</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1033831</TotalAmt>
        <ProgramServicesAmt>806387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144738</ManagementAndGeneralAmt>
        <FundraisingAmt>82706</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>12322</TotalAmt>
        <ProgramServicesAmt>9611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1725</ManagementAndGeneralAmt>
        <FundraisingAmt>986</FundraisingAmt>
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        <TotalAmt>38418</TotalAmt>
        <ProgramServicesAmt>29943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5404</ManagementAndGeneralAmt>
        <FundraisingAmt>3071</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>109459</TotalAmt>
        <ProgramServicesAmt>85378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15324</ManagementAndGeneralAmt>
        <FundraisingAmt>8757</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
        <TotalAmt>10802</TotalAmt>
        <ManagementAndGeneralAmt>10802</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>53162</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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        <FundraisingAmt>3478</FundraisingAmt>
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      <AdvertisingGrp>
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      <TravelGrp>
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        <ProgramServicesAmt>206989</ProgramServicesAmt>
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        <TotalAmt>72155</TotalAmt>
        <ProgramServicesAmt>56281</ProgramServicesAmt>
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        <FundraisingAmt>5772</FundraisingAmt>
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        <ManagementAndGeneralAmt>69792</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>49856</ProgramServicesAmt>
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        <FundraisingAmt>5357</FundraisingAmt>
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      <ReconcilationRevenueExpnssAmt>221825</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>35615</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <PublicSupportCY509Pct>0.99440</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00470</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <ContributorInformationGrp>
        <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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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>159694</DepreciationAmt>
        <BookValueAmt>62211</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>156755</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>138736</DepreciationAmt>
        <BookValueAmt>18019</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>142261</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>126419</DepreciationAmt>
        <BookValueAmt>15842</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>96072</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>1254376</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>1210454</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1210454</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE</Desc>
        <Amt>10332</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILITY</Desc>
        <Amt>1219577</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1229909</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3574372</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>35615</NetUnrealizedGainsInvstAmt>
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      <RevenueSubtotalAmt>3538757</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3538757</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>3316932</ExpensesSubtotalAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>GREENWAY FRIENDS OF FAIRFAX</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>544 N FAIRFAX AVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90036</ZIPCd>
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        <RecipientEIN>954714065</RecipientEIN>
        <CashGrantAmt>19548</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT STUDENT ACTIVITIES</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>Primarily grants are awarded to Greenway Friends of Fairfax which then grants funds to Fairfax high school with the following procedures for monitoring the use of funds. These procedures are also used by Greenway Arts Alliance when GAA makes direct grants.Grants are awarded after a school club or organization requests it with a presentation at a board meeting of Greenway Friends of Fairfax. The board then approves the request, denies it or modifies it. The club is notified in writing by the Board Secretary of the terms of the grant and what the money is to be used for. A check is cut to the club or organization with a note in the memo line as to what the money is to be used for. It is then deposited via the Financial Manager into the Fairfax High School Student Store. A report of all deposits is sent to the Principal. Each club or organization has an account at the Student Store and the Financial Manager is a Los Angeles Unified School District employee who handles all of the financial operations of the school.When a club or organization is ready to purchase their items, a purchase order is submitted to the Student Store. The Financial Manager checks the account and issues payment for the items directly to the vendor.</ExplanationTxt>
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    </IRS990ScheduleI>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>WHITNEY WESTON STEIN AND WILLIAM STEIN, MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PDF COPY OF IRS 990 FORM EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION STAFF WILL OBTAIN A WRITTEN CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER/KEY EMPLOYEE EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the salaries of both DIRECTORS was brought to the respective boards for review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO OTHER OFFICERS. WAGES OF KEY EMPLOYEES ARE APPROVED BY EXECUTIVE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILIBLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 page 1 Box G</FormAndLineReferenceDesc>
        <ExplanationTxt>990 page 1 Box GThis is a comment about the $8,714,280 in box G. The IRS purpose of this amount in box G is to determine if the exempt organization should file a full IRS 990 form or can file the shorter IRS 990EZ form. This calculated amount in box G includes items like sale or maturity of investments. An item such as maturity of a treasury note only returns the original investment plus interest. The return of an original investment is not new income under Generally Accepted Accounting principles (GAAP). This is amount is not total revenue under Generally Accepted Accounting Principles. The amount on page 1 Box G should not be used for analysis of a financial statement or the IRS 990 form for purpose of considering grants to an exempt organization. Also, it should not be considered for rates on lease agreements. The accrual based total revenue per GAAP on the 990-form is seen on Schedule D, part XI line 1. This is $3,574,372. This is the amount on the audited financial statement. The amount should be used for any analysis.</ExplanationTxt>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>GREENWAY FRIENDS OF FAIRFAX</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>544 N FAIRFAX AVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90036</ZIPCd>
        </USAddress>
        <EIN>954714065</EIN>
        <PrimaryActivitiesTxt>EXTRA-CURRICULAR ACTIVITY FOR FAIRFAX HS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>PUBLIC</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
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          <BusinessNameLine1Txt>GREENWAY FRIENDS OF FAIRFAX</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>544 N FAIRFAX AVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90036</ZIPCd>
        </USAddress>
        <EIN>954714065</EIN>
        <PrimaryActivitiesTxt>STUDENT ACTVITIES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <DisproportionateAllocationsInd>false</DisproportionateAllocationsInd>
        <GeneralOrManagingPartnerInd>false</GeneralOrManagingPartnerInd>
      </IdRelatedOrgTxblPartnershipGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>GREENWAY FRIENDS OF FAIRFAX</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>b</TransactionTypeTxt>
        <InvolvedAmt>19548</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
