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        <ProgramServicesAmt>13979</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>25041</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>96962</ProgramServicesAmt>
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      <OccupancyGrp>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>22002</ManagementAndGeneralAmt>
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        <TotalAmt>5608586</TotalAmt>
        <ProgramServicesAmt>5608586</ProgramServicesAmt>
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        <TotalAmt>175680</TotalAmt>
        <ProgramServicesAmt>175680</ProgramServicesAmt>
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        <Desc>GLMR expense</Desc>
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        <ProgramServicesAmt>13723</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>653</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6621977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>353644</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>226549</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>2598042</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1195552</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>711097</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>4731240</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>920026</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <BOYAmt>973237</BOYAmt>
        <EOYAmt>1634165</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>3097075</EOYAmt>
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        <EOYAmt>4731240</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-244559</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-2389</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC" softwareId="25022934" softwareVersionNum="2025v4.1">
      <Form1120POLFiledInd>false</Form1120POLFiledInd>
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherAssetsOrgGrp>
        <Desc>Bus lease security deposit</Desc>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right-of-Use Bus leases</Desc>
        <BookValueAmt>711097</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>711097</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right-of-use bus leasses</Desc>
        <Amt>714139</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>714139</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6731062</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>6731062</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6731062</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6975621</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>6975621</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>6975621</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="25022934" softwareVersionNum="2025v4.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The non-profit has no employees.Control over the non-profit is contracted to a management service company Gray-Bowen Scott, Inc. The firm provides operational, administrative and strategic management for the programs and services. Their Associate Professional employee reports directly to the Board of Directors. Direct services (i.e., labor, maintenance, etc. for bus operations) are provided by separate contractors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Corporation shall have three classes of members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Each Member shall have one vote on each matter submitted to the Membership for avote. If a Member is an entity, it shall exercise its Membership rights through a duly authorized representative of the Member, who shall be designated in writing by the Member. The authorized representative may exercise the Members vote on any matter to come before the membership of the Corporation. A Member may change its authorized representative by written notice to the Corporation delivered at least ten (10) days prior to any Membership meeting or decision. A Member may designate in writing a substitute representative to exercise its voting rights in the event its authorized representative cannot participate in a meeting or vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Each Member shall (a) have its residence, property or place of business within the area served by the Corporation; (b) support the purposes of the Corporation; and (c) timely pay all fees and annual dues. All Members, other than Founding Members, shall be admitted by a vote of the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Chair- David Hopkins 901 Mariners Island Blvd #700 San Mateo CA 94404Vice Chair &amp; Treasurer- Blake Malcolm 665 Clyde Ave, Mountain View CA 94043Secretary- Doug Leventon 10505 Sorrento Valley Rd, Ste 300 San Diego CA 92121</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Return is reviewed at board meeting and approved prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is reviewed by each board member and acknowledged that there is no material conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available on request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior year Right-of-Use bus lease adjustment = -$2389</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>