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      <TravelGrp>
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        <Desc>PROGRAM EXPENSE</Desc>
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        <ProgramServicesAmt>3073612</ProgramServicesAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>50853</BOYAmt>
        <EOYAmt>67219</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>874957</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>85167</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearAmt>3281754</CurrentTaxYearAmt>
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      </GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>828938</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>738904</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3281754</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>3971</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>857</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        </ContributorUSAddress>
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      <FundraisingEventInformationGrp>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>Community Financial Resources</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>Oakland</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94607</ZIPCd>
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        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT FUNDS ARE MONITORED BY REQUESTING A PROGRAMMATIC AND FINANCIAL REPORT FROM EACH GRANTEE ON THE OUTCOMES OF THE ACTIVITIES AND THE USE OF FUNDS IN COMPARISON TO THE PROPOSED BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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        <TotalCompensationFilingOrgAmt>224764</TotalCompensationFilingOrgAmt>
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      <OtherNonCashContriTableGrp>
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        <Desc>Warehouse space</Desc>
        <ContributionCnt>1</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. SHOULD A CONFLICT BE DISCLOSED BY A BOARD MEMBER, THE BOARD OF DIRECTORS REVIEWS THE INFORMATION AND MAKES A DETERMINATION WHETHER TO APPROVE OR DISAPPROVE THE POTENTIAL CONFLICT OF INTEREST. WHEN THE BOARD MEMBERS VOTE ON THE APPROVAL OR DISAPPROVAL OF THE CONFLICT OF INTEREST, THE BOARD MEMBER WHO HAD DISCLOSED THE CONFLICT ABSTAINS FROM THE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND SCOPE IN THE BAY AREA AND DETERMINES AN APPROPRIATE COMPENSATION ON AN ANNUAL BASIS BASED ON THE MARKET COMPENSATION DATA AND OVERALL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>
