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        <ManagementAndGeneralAmt>9085</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>SPIRIT WEAR EXPENSES</Desc>
        <TotalAmt>24106</TotalAmt>
        <ProgramServicesAmt>24106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FIELD TRIPS</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>ANNUAL GIVING EXPENSES</Desc>
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        <ProgramServicesAmt>6818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FARM EXPENSES</Desc>
        <TotalAmt>4764</TotalAmt>
        <ProgramServicesAmt>4764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14294</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14294</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>341945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91398</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>262580</BOYAmt>
        <EOYAmt>135827</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>816</BOYAmt>
        <EOYAmt>816</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>894659</BOYAmt>
        <EOYAmt>1243486</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1158055</BOYAmt>
        <EOYAmt>1380129</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1158055</BOYAmt>
        <EOYAmt>1380129</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1158055</BOYAmt>
        <EOYAmt>1380129</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1158055</BOYAmt>
        <EOYAmt>1380129</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>222074</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>329866</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>482061</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>480975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>453729</CurrentTaxYearAmt>
        <TotalAmt>2201866</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>329866</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>482061</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>480975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>453729</CurrentTaxYearAmt>
        <TotalAmt>2201866</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2201866</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>35</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18583</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29632</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51442</CurrentTaxYearAmt>
        <TotalAmt>99746</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2301612</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>572007</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>WORLD FAIR</Event1Nm>
        <GrossReceiptsEvent1Amt>154777</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>88915</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>65862</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>1315</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>21914</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4652</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>37981</OtherDirectExpensesEvent1Amt>
        <Event2Nm>KIDCHELLA</Event2Nm>
        <GrossReceiptsEvent2Amt>23761</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>12338</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>11423</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11423</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>41404</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>28537</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>12867</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>12867</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>219942</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>129790</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>90152</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1315</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>21914</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4652</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>62271</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>90152</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLFAX CHARTER ELEMENTARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4935 COLFAX AVENUE</AddressLine1Txt>
          <CityNm>NORTH HOLLYWOOD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91601</ZIPCd>
        </USAddress>
        <RecipientEIN>000000000</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>298588</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Operational Activites</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INFORMATION RETURN IS PREPARE BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND FINAL APPROVAL PRIOR TO SUBMITTING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO MATERIAL DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BOARD AND NO DELEGATING OF BOARD AUTHORITY TO AN EXECUTIVE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING 57819. 57819.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONTRACTOR 8760. 8760.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>