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        <TotalAmt>328443</TotalAmt>
        <ProgramServicesAmt>248865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23459</ManagementAndGeneralAmt>
        <FundraisingAmt>56119</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>12235</TotalAmt>
        <ProgramServicesAmt>8341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1910</ManagementAndGeneralAmt>
        <FundraisingAmt>1984</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>59421</TotalAmt>
        <ProgramServicesAmt>40510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9278</ManagementAndGeneralAmt>
        <FundraisingAmt>9633</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>41726</TotalAmt>
        <ProgramServicesAmt>28446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6515</ManagementAndGeneralAmt>
        <FundraisingAmt>6765</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2550</TotalAmt>
        <ManagementAndGeneralAmt>2550</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>88031</TotalAmt>
        <ProgramServicesAmt>78974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9057</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3456</TotalAmt>
        <ManagementAndGeneralAmt>3216</ManagementAndGeneralAmt>
        <FundraisingAmt>240</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11002</TotalAmt>
        <ProgramServicesAmt>3368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6760</ManagementAndGeneralAmt>
        <FundraisingAmt>874</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>10536</TotalAmt>
        <ProgramServicesAmt>693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7095</ManagementAndGeneralAmt>
        <FundraisingAmt>2748</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>28396</TotalAmt>
        <ProgramServicesAmt>19518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4356</ManagementAndGeneralAmt>
        <FundraisingAmt>4522</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2989</TotalAmt>
        <ProgramServicesAmt>2004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>985</ManagementAndGeneralAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>5494</TotalAmt>
        <ProgramServicesAmt>3860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>801</ManagementAndGeneralAmt>
        <FundraisingAmt>833</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Convening expenses</Desc>
        <TotalAmt>65064</TotalAmt>
        <ProgramServicesAmt>64532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95</ManagementAndGeneralAmt>
        <FundraisingAmt>437</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional developmen</Desc>
        <TotalAmt>3629</TotalAmt>
        <ProgramServicesAmt>2770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>859</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank fees</Desc>
        <TotalAmt>1039</TotalAmt>
        <ProgramServicesAmt>12</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15</ManagementAndGeneralAmt>
        <FundraisingAmt>1012</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Organizational expenses</Desc>
        <TotalAmt>490</TotalAmt>
        <ProgramServicesAmt>160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>985708</TotalAmt>
        <ProgramServicesAmt>725085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140806</ManagementAndGeneralAmt>
        <FundraisingAmt>119817</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>589822</BOYAmt>
        <EOYAmt>682177</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>314000</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7600</BOYAmt>
        <EOYAmt>7600</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>916422</BOYAmt>
        <EOYAmt>759777</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24859</BOYAmt>
        <EOYAmt>1034</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>39248</BOYAmt>
        <EOYAmt>39145</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>64107</BOYAmt>
        <EOYAmt>40179</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>538315</BOYAmt>
        <EOYAmt>669598</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>314000</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>852315</BOYAmt>
        <EOYAmt>719598</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>916422</BOYAmt>
        <EOYAmt>759777</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-132717</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>584043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>339896</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>351453</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1350992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>836269</CurrentTaxYearAmt>
        <TotalAmt>3462653</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>584043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>339896</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>351453</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1350992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>836269</CurrentTaxYearAmt>
        <TotalAmt>3462653</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1551597</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1911056</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1098</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>786</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>169</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>257</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>348</CurrentTaxYearAmt>
        <TotalAmt>2658</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3465311</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>55059</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.55150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.45430</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>
    <IRS990ScheduleC documentId="RetDoc1039500001">
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      <VolunteerHoursCnt>0</VolunteerHoursCnt>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I-A, Line 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>There were no political campaign activities.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Vacation Payable</Desc>
        <Amt>39145</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39145</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Oakland Unified School District</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1011 Union Street</AddressLine1Txt>
          <CityNm>Oakland</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94607</ZIPCd>
        </USAddress>
        <RecipientEIN>946000385</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>16000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Digital library</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>General support</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Roosevelt Middle School</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1926 E 19th Street</AddressLine1Txt>
          <CityNm>Oakland</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94606</ZIPCd>
        </USAddress>
        <RecipientEIN>946000385</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10057</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>School library supplies</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>General support</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is reviewed and signed by key officers. A copy of 990 is presented to the Board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are to disclose any conflicts of interest as soon as they become aware of it. Conflicts of interests and disclosure requirements are addressed verbally and documented if conflicts arise. The compliance to the policy is subject to periodic review by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Fair Pay for Northern California Nonprofits Compesation &amp; Benefits survey report produced by Nonprofit Compensation Associates was used for comparability data in determining the salaries of the co-directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's conflict of interest policy, financial statements and governing documents are available upon request at the Organization's offices.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
