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        <Desc>INCUBATOR - THE CITY TO CITY INCUBATOR IS OUR ONE-YEAR TRAINING PROGRAM FOR PASTORS WHO ARE IN THE EARLY YEARS OF ESTABLISHING A NEW CHURCH. WE PROVIDE IN-DEPTH, CONTEXTUALIZED TRAINING, AS WELL AS RELATIONAL SUPPORT, TO HELP PARTICIPANTS ESTABLISH HEALTHY AND EFFECTIVE NEW CHURCHES. PARTICIPANTS IN THE PROGRAM LEARN ALONGSIDE OTHER LEADERS OF NEW CHURCHES FOR ONE DAY EACH MONTH, IN A RETREAT-LIKE ENVIRONMENT. INCUBATOR IS DELIVERED TO CHURCH PLANTERS THROUGH LOCAL BAY AREA TRAINERS, PASTORS AND LEADERS WITH A TRACK RECORD OF FAITHFUL AND FRUITFUL MINISTRY. SINCE 2018, LEADERS OF 22 NEW CHURCHES HAVE PARTICIPATED IN OUR INCUBATOR.</Desc>
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        <Desc>COACHING - STRATUM COACHING IS FOR BAY AREA PASTORS AND CHURCH PLANTERS. WE FACILITATE SMALL COHORTS OF LEADERS THAT MEET TOGETHER MONTHLY FOR SPIRITUAL FORMATION, PRACTICAL MINISTRY HELP, AND PERSONAL CARE. THE CURRICULUM IS DESIGNED AS A JUMPING-OFF POINT TO WORK THROUGH THE DECISIONS, CHALLENGES, AND CONCERNS THAT LEADERS ARE PRESENTLY FACING AS PEOPLE, PARTNERS, PARENTS, AND PLANTERS/PASTORS. OUR COACHING COHORTS PAIR 3-6 PASTORS AND CHURCH PLANTERS WITH EXPERIENCED BAY AREA CHRISTIAN LEADERS. COACHING COHORTS MEET ONCE A MONTH FOR A HALF-DAY AT OUR OFFICE IN THE RETREAT-ATMOSPHERE OF SAN FRANCISCO'S PRESIDO.</Desc>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>3143</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1899382</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>860322</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-5738</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus1YearAmt>1069994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2713153</CurrentTaxYearAmt>
        <TotalAmt>3843361</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>60214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1069994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2713153</CurrentTaxYearAmt>
        <TotalAmt>3843361</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1073133</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2770228</PublicSupportTotal170Amt>
      <TotalSupportAmt>3843361</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>15005</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2500</DepreciationAmt>
        <BookValueAmt>7500</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7500</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOLD CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>554 CRESTVIEW DR</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95117</ZIPCd>
        </USAddress>
        <RecipientEIN>810689809</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITIZENS CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 170435</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94117</ZIPCd>
        </USAddress>
        <RecipientEIN>474287051</RecipientEIN>
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        <CashGrantAmt>30099</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CURRENT SILICON VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 70518</AddressLine1Txt>
          <CityNm>SUNNYVALE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94086</ZIPCd>
        </USAddress>
        <RecipientEIN>474287051</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>99305</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EASTOWN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>21001 SAN RAMON VALLEY BLVD SUITE</AddressLine1Txt>
          <AddressLine2Txt>A4-204</AddressLine2Txt>
          <CityNm>SAN RAMON</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94583</ZIPCd>
        </USAddress>
        <RecipientEIN>813431550</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>106124</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EDEN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 LLEWELLYN AVE</AddressLine1Txt>
          <CityNm>CAMPBELL</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95008</ZIPCd>
        </USAddress>
        <RecipientEIN>364830928</RecipientEIN>
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        <CashGrantAmt>114000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOLY TRINITY CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2091 SUNNYVIEW LANE</AddressLine1Txt>
          <CityNm>MOUNTAIN VIEW</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94040</ZIPCd>
        </USAddress>
        <RecipientEIN>364978802</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>41090</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INSPIRE CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>34383 ALVARADO-NILES RD PO BOX 252</AddressLine1Txt>
          <CityNm>UNION CITY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94587</ZIPCd>
        </USAddress>
        <RecipientEIN>811479066</RecipientEIN>
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        <CashGrantAmt>51197</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW CITY CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3806 LOMA VISTA AVE</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94619</ZIPCd>
        </USAddress>
        <RecipientEIN>844881857</RecipientEIN>
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        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW VALLEY CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5971 RALEIGH RD</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95123</ZIPCd>
        </USAddress>
        <RecipientEIN>852703196</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUR CITY CENTER CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5591</AddressLine1Txt>
          <CityNm>BERKELEY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94705</ZIPCd>
        </USAddress>
        <RecipientEIN>834618272</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>52670</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PARISH CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1417 CAPRI AVE</AddressLine1Txt>
          <CityNm>PETALUMA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94954</ZIPCd>
        </USAddress>
        <RecipientEIN>474529892</RecipientEIN>
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        <CashGrantAmt>33162</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>QUICKSILVER CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1374</AddressLine1Txt>
          <CityNm>SANTA CLARA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95052</ZIPCd>
        </USAddress>
        <RecipientEIN>845163022</RecipientEIN>
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        <CashGrantAmt>63057</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REALM CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 3539</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94609</ZIPCd>
        </USAddress>
        <RecipientEIN>832601140</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>REFUGE COMMUNITY CHURCH</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 4546</AddressLine1Txt>
          <CityNm>SAN MATEO</CityNm>
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      <RecipientTable>
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          <AddressLine1Txt>274 40TH STREET WAY 16</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94611</ZIPCd>
        </USAddress>
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      </RecipientTable>
      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>477 N MATHILDA AVE</AddressLine1Txt>
          <CityNm>SUNNYVALE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94085</ZIPCd>
        </USAddress>
        <RecipientEIN>830721088</RecipientEIN>
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      <RecipientTable>
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          <BusinessNameLine1Txt>RISEN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1408 ALMERIA DR</AddressLine1Txt>
          <CityNm>HAYWARD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94545</ZIPCd>
        </USAddress>
        <RecipientEIN>833562208</RecipientEIN>
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      <RecipientTable>
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        <USAddress>
          <AddressLine1Txt>C/O TIM HARMS 949 BRUSSELS STREET</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
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      <RecipientTable>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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          <AddressLine1Txt>1440 KINER AVE</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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          <AddressLine1Txt>1225 CLAY STREET 8</AddressLine1Txt>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94108</ZIPCd>
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        <RecipientEIN>822347684</RecipientEIN>
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        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRINITY CHURCH SF</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>330 CAPISTRANO AVE</AddressLine1Txt>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <RecipientEIN>611759194</RecipientEIN>
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        <CashGrantAmt>50135</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOOD SHEPARD LUTHERAN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>166 W HARDER RD</AddressLine1Txt>
          <CityNm>HAYWARD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94544</ZIPCd>
        </USAddress>
        <RecipientEIN>941375786</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>99212</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>25</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IDENTIFIES NEW CHURCHES IN THE SAN FRANCISCO BAY AREA TO SUPPORT AND ISSUES GRANTS TO SUPPORT THE DEVELOPMENT AND GROWTH OF THESE NEW CHURCHES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS ARE REQUIRED TO BE DISCLOSED AND THE POLICY IS ANNUALLY REVIEWED BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS BASED ON MARKET RATE AND IS ANNUALLY REVIEWED AND APPROVED BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
