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        <Desc>Mentoringfor Academic Success (MAS) Program Since 1999, the MAS program has assisted students in reaching academic proficiency and in cultivating an early interest in Science, Technology, Engineering, Art, and Math (STEAM). The program serves students primarily from West Berkeley. Approximately 30 youth benefit from this after-school program each year.</Desc>
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      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>41076</TotalAmt>
        <ProgramServicesAmt>34522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6554</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8388</TotalAmt>
        <ProgramServicesAmt>7151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1237</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8453</TotalAmt>
        <ProgramServicesAmt>56</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8397</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>30873</TotalAmt>
        <ProgramServicesAmt>26411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4462</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20323</TotalAmt>
        <ProgramServicesAmt>7639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12684</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies &amp; Materials</Desc>
        <TotalAmt>29217</TotalAmt>
        <ProgramServicesAmt>25881</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3336</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donated Goods</Desc>
        <TotalAmt>214689</TotalAmt>
        <ProgramServicesAmt>214689</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing &amp; Publication</Desc>
        <TotalAmt>7452</TotalAmt>
        <ProgramServicesAmt>6418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1034</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>12128</TotalAmt>
        <ProgramServicesAmt>10859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1269</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>101972</TotalAmt>
        <ProgramServicesAmt>1516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100456</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1425260</TotalAmt>
        <ProgramServicesAmt>1190717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>234543</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>496482</BOYAmt>
        <EOYAmt>254879</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>80532</BOYAmt>
        <EOYAmt>82366</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>92682</BOYAmt>
        <EOYAmt>191553</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5638</BOYAmt>
        <EOYAmt>14418</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1208084</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>347310</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>887647</BOYAmt>
        <EOYAmt>860774</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>32889</BOYAmt>
        <EOYAmt>18810</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1595870</BOYAmt>
        <EOYAmt>1422800</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>71951</BOYAmt>
        <EOYAmt>58393</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>388950</BOYAmt>
        <EOYAmt>388950</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>33357</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>494258</BOYAmt>
        <EOYAmt>447343</EOYAmt>
      </TotalLiabilitiesGrp>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1101612</BOYAmt>
        <EOYAmt>832957</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>142500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>1101612</BOYAmt>
        <EOYAmt>975457</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1101612</BOYAmt>
        <EOYAmt>975457</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1595870</BOYAmt>
        <EOYAmt>1422800</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-126155</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportedOrganizationsCnt>0</SupportedOrganizationsCnt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>943516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1025317</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1075495</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>956524</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1220989</CurrentTaxYearAmt>
        <TotalAmt>5221841</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>943516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1025317</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1075495</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>956524</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1220989</CurrentTaxYearAmt>
        <TotalAmt>5221841</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5221841</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>13800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17354</CurrentTaxYearAmt>
        <TotalAmt>31154</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>104082</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8508</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30744</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>266250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60762</CurrentTaxYearAmt>
        <TotalAmt>470346</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5723341</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91240</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="ScheduleB" documentName="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <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="ScheduleD" documentName="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>223817</OtherCostOrOtherBasisAmt>
        <BookValueAmt>223817</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>924885</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>305379</DepreciationAmt>
        <BookValueAmt>619506</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp />
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>59382</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41931</DepreciationAmt>
        <BookValueAmt>17451</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>860774</TotalBookValueLandBuildingsAmt>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1299105</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <RecoveriesPriorYearGrantsAmt>0</RecoveriesPriorYearGrantsAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1299105</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>0</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>0</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1299105</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1425260</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>0</DonatedServicesUseFcltsAmt>
      <PriorYearAdjustmentsAmt>0</PriorYearAdjustmentsAmt>
      <LossesReportedAmt>0</LossesReportedAmt>
      <OtherExpensesIncludedAmt>0</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1425260</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>0</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>0</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1425260</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="ScheduleG" documentName="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Dinner Fundraising</Event1Nm>
        <GrossReceiptsEvent1Amt>31556</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>31556</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>970</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2549</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3225</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NFO Anniversary</Event2Nm>
        <GrossReceiptsEvent2Amt>10953</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>10953</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>1099</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>2544</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1773</OtherDirectExpensesEvent2Amt>
        <GrossRevenueOtherEventsAmt>0</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>2911</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>700</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>766</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>42509</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>42509</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2069</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8004</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5764</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16537</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>25972</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="ScheduleM" documentName="IRS990ScheduleM">
      <WorksOfArtGrp />
      <ArtHistoricalTreasuresGrp />
      <ArtFractionalInterestGrp />
      <BooksAndPublicationsGrp />
      <ClothingAndHouseholdGoodsGrp />
      <CarsAndOtherVehiclesGrp />
      <BoatsAndPlanesGrp />
      <IntellectualPropertyGrp />
      <SecuritiesPubliclyTradedGrp />
      <SecuritiesCloselyHeldStockGrp />
      <SecurPrtnrshpTrustIntrstsGrp />
      <SecuritiesMiscellaneousGrp />
      <QualifiedContribHistStructGrp />
      <QualifiedContribOtherGrp />
      <RealEstateResidentialGrp />
      <RealEstateCommercialGrp />
      <RealEstateOtherGrp />
      <CollectiblesGrp />
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>214689</NoncashContributionsRptF990Amt>
      </FoodInventoryGrp>
      <DrugsAndMedicalSuppliesGrp />
      <TaxidermyGrp />
      <HistoricalArtifactsGrp />
      <ScientificSpecimensGrp />
      <ArchaeologicalArtifactsGrp />
      <OtherNonCashContriTableGrp>
        <Desc>Laptop Computer</Desc>
        <ContributionCnt>20</ContributionCnt>
        <NoncashContributionsRptF990Amt>4000</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Finance Committee and presented to the board member before submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 available upon request by public</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Finance Committee decide the appointment of auditor</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>Form 8868 extension approved</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>