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        <ManagementAndGeneralAmt>7800</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>50442</ManagementAndGeneralAmt>
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      <FeesForServicesProfFundraising>
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        <FundraisingAmt>96414</FundraisingAmt>
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        <TotalAmt>3575</TotalAmt>
        <FundraisingAmt>3575</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>19211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8898</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>1399</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57000</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>41592</TotalAmt>
        <ProgramServicesAmt>14427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27165</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>15628</TotalAmt>
        <ManagementAndGeneralAmt>15628</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26595</TotalAmt>
        <ManagementAndGeneralAmt>26595</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>46604</TotalAmt>
        <ProgramServicesAmt>18700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27683</ManagementAndGeneralAmt>
        <FundraisingAmt>221</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>554252</TotalAmt>
        <ProgramServicesAmt>388945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163126</ManagementAndGeneralAmt>
        <FundraisingAmt>2181</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1890039</TotalAmt>
        <ProgramServicesAmt>1158964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>551337</ManagementAndGeneralAmt>
        <FundraisingAmt>179738</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>4695714</BOYAmt>
        <EOYAmt>2659503</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>202503</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>4850000</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>65726</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>1877295</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>6170</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>321172</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4133068</BOYAmt>
        <EOYAmt>7093610</EOYAmt>
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        <EOYAmt>32985</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>16787792</EOYAmt>
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        <EOYAmt>1233379</EOYAmt>
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      <GrantsPayableGrp>
        <EOYAmt>2200</EOYAmt>
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      <EscrowAccountLiabilityGrp>
        <BOYAmt>2200</BOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>247500</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>28235</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>406302</BOYAmt>
        <EOYAmt>1511314</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6114836</BOYAmt>
        <EOYAmt>11265412</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4011066</BOYAmt>
        <EOYAmt>4011066</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10125902</BOYAmt>
        <EOYAmt>15276478</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10532204</BOYAmt>
        <EOYAmt>16787792</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4049176</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1101400</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2090891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3045096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5056208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1926211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1644562</CurrentTaxYearAmt>
        <TotalAmt>13762968</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3045096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5056208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1926211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1644562</CurrentTaxYearAmt>
        <TotalAmt>13762968</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>4519858</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9243110</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>6985</CurrentTaxYearAmt>
        <TotalAmt>6985</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>13769953</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1521456</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.67130</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.62830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <LandGrp>
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        <BookValueAmt>2900000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>173858</DepreciationAmt>
        <BookValueAmt>4191181</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>147314</DepreciationAmt>
        <BookValueAmt>2429</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7093610</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>28235</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>28235</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>SHG WILL ACT AS A FISCAL RECEIVER FOR INDIVIDUAL ARTISTS AND COLLECTIVES WHO HAVE BEEN AWARDED GRANTS THAT MUST GO TO A 501(C)3. THIS IS IN ALIGNMENT WITH OUR MISSION TO SUPPORT ARTISTS AND THE CREATIVE COMMUNITY. SHG CHARGES A 10% FEE FROM THE GRANTS AND PAYS THE REMAINDER TO THE ARTIST(S)/COLLECTIVES. WHERE NECESSARY, SHG WILL WORK WITH THE ARTIST(S)/COLLECTIVES TO SUBMIT REPORTING DOCUMENTATION FOR THEIR PROJECTS TO THE FUNDER. FOR LARGER SUMS, SHG WILL ONLY PAY OUT 80% UP FRONT AND HOLD ONTO 10% UNTIL THE PROJECT IS COMPLETED (THE REMAINING 10% IS THE SHG FEE).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>ALMA VILLEGAS</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 3434</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90078</ZIPCd>
        </USAddress>
        <ActivityTxt>CAPITAL CAMPAIGN FUNDRAISING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>26664</RetainedByContractorAmt>
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      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>EMILY GOULDING</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>3009 EVA TERRACE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90031</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANTWRITING AND REPORTING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>69750</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>96414</TotalRetainedByContractorsAmt>
      <LicensedStatesCd>CA</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD AND EMPLOYEES ARE ALL COVERED BY THE CONFLICT-OF-INTEREST POLICY. BOARD MEMBERS FILL OUT A FORM ANNUALLY AT THE BOARD RETREAT TO CONFIRM NON CONFLICTS OR TO SHARE POTENTIAL CONFLICTS OF INTEREST. THE BOARD ASSESSES ALL CONFLICTS AND THE BOARD MEMBERS WITH ANY SUCH CONFLICTS CANNOT VOTE ON ANY ITEMS RELATED TO THAT PARTICULAR MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS GIVEN AN ANNUAL PERFORMANCE REVIEW AND POSSIBLE SALARY INCREASE IS DISCUSSED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>