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        <InvestmentEarningsOrLossesAmt>27</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>17681</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.69170</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.30830</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>8142</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1530</DepreciationAmt>
        <BookValueAmt>6612</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>97332</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81532</DepreciationAmt>
        <BookValueAmt>15800</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14890</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4083</DepreciationAmt>
        <BookValueAmt>10807</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>33219</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liabilities</Desc>
        <Amt>9141</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9141</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1989042</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1540</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1240</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>25529</OtherRevenueAmt>
      <RevenueNotReportedAmt>28309</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1960733</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1960733</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2112517</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>158753</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>25529</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>184282</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1928235</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1928235</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising events (Net) $25529</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising events (Net) $25529</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="24020490" softwareVersionNum="2024v5.2">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Window on the River</Event1Nm>
        <GrossReceiptsEvent1Amt>156652</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>152512</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4140</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>7418</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>12710</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1319</EntertainmentEvent1Amt>
        <GrossReceiptsTotalAmt>156652</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>152512</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4140</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>7418</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>12710</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1319</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21447</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-17307</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="24020490" softwareVersionNum="2024v5.2">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>City of San Jose</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 E Santa Clara St</AddressLine1Txt>
          <CityNm>San Jose</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>946000419</RecipientEIN>
        <IRCSectionDesc>170(c)(1)</IRCSectionDesc>
        <CashGrantAmt>105000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>design and operate public spaces</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>San Jose Downtown Association</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>28 N First St 1000</AddressLine1Txt>
          <CityNm>San Jose</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>770149717</RecipientEIN>
        <IRCSectionDesc>501(c)(6)</IRCSectionDesc>
        <CashGrantAmt>70000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>design and operate public spaces</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Veggielution</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>647 S King Rd</AddressLine1Txt>
          <CityNm>San Jose</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95116</ZIPCd>
        </USAddress>
        <RecipientEIN>272021333</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>175000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>design and operate public spaces</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The draft 990 is reviewed by the finance committee and once they have approved it, the 990 is reviewed and approved by the Board members at a regularly scheduled meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to sign a Conflict of Interest and Disclosure Statement annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee considers compensation of similar top management at similar organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents available to the public via the internet through the GuideStar website or via directly upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>