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        <CurrentTaxYearAmt>91501</CurrentTaxYearAmt>
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        <EndYearBalanceAmt>4020362</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>33366</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3600842</EndYearBalanceAmt>
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        <OtherExpendituresAmt>413804</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>36196</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3659145</EndYearBalanceAmt>
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        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>The board has designated a portion of its unrestricted net assets as a quasi-endowment fund to support the long-term mission of the Organization.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.</ExplanationTxt>
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        <RegionTxt>SubSahar Africa</RegionTxt>
        <PurposeOfGrantTxt>See Part V</PurposeOfGrantTxt>
        <CashGrantAmt>39050</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Wire</MannerOfCashDisbursementTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SubSahar Africa</RegionTxt>
        <PurposeOfGrantTxt>See Part V</PurposeOfGrantTxt>
        <CashGrantAmt>9200</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
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      <ForeignPartnershipInd>false</ForeignPartnershipInd>
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        <FormAndLineReferenceDesc>Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US</FormAndLineReferenceDesc>
        <ExplanationTxt>Budgets, contracts and project plans are drawn up and signed by each individual. Diane Tobin, President and the Project Manager for the Diversity program, is in constant contact with the grantees through email correspondence and conference calls. Grantees submit weekly or monthly reports of their activities that are going on in their community and send pictures of their progress.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Line 1 - Method of Accounting</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenditures are reported on the accrual basis of accounting.</ExplanationTxt>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>Music By Heart</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>442 Bryan Ave</AddressLine1Txt>
          <CityNm>Sunnyvale</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94086</ZIPCd>
        </USAddress>
        <RecipientEIN>882487385</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>23000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Fiscal sponsor grant</PurposeOfGrantTxt>
      </RecipientTable>
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        <GrantTypeTxt>Stipend</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>49356</CashGrantAmt>
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        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization maintains records of the amount of the grants. Eligibility is verified using the IRS. There were no selection criteria for the grants awarded in 2022.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is sent to the Board via email. Board members then review, comment and/or ask questions. If necessary, telephone conversation may occur. Board members then send their approval.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization monitors and enforces its conflict of interest policy through ongoing meetings and conversations where board members are asked to disclose potential conflicts.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
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</Return>
