﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-07-15T19:12:27-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-08-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>952694444</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CONSIDINE &amp; CONSIDINE</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>8989 RIO SAN DIEGO DRIVE SUITE 250</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>921081604</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-09-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>270910766</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>DAVID'S HARP FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>DAVI</BusinessNameControlTxt>
      <PhoneNum>6192311977</PhoneNum>
      <USAddress>
        <AddressLine1Txt>705 16TH ST</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92101</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>BRANDON STEPPE</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>6192311977</PhoneNum>
      <SignatureDt>2025-07-15</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>LUKAS DAVIS</PreparerPersonNm>
      <PTIN>P00668234</PTIN>
      <PhoneNum>6192311977</PhoneNum>
      <PreparationDt>2025-07-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>BRANDON STEPPE</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>705 16TH ST</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92101</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1278196</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>DAVIDSHARPFOUNDATION.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2009</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO INSPIRE, EDUCATE, AND EMPOWER "OPPORTUNITY YOUTH", TO ACHIEVE ACADEMIC SUCCESS THROUGH MUSIC EDUCATION, SOUND ENGINEERING, AND MULTIMEDIA PRODUCTION.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>9</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>12</TotalEmployeeCnt>
      <TotalVolunteersCnt>58</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>735275</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>915828</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>209113</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>336696</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>23612</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>0</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>25672</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>968000</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1278196</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>107999</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>103539</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>542281</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>677131</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>77364</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>254117</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>383157</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>904397</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1163827</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>63603</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>114369</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1772005</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1896203</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>2693</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>12522</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1769312</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1883681</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO INSPIRE, EDUCATE, AND EMPOWER "OPPORTUNITY YOUTH", TO ACHIEVE ACADEMIC SUCCESS THROUGH MUSIC EDUCATION, SOUND ENGINEERING, AND MULTIMEDIA PRODUCTION.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>179908</ExpenseAmt>
      <GrantAmt>94968</GrantAmt>
      <RevenueAmt>45194</RevenueAmt>
      <Desc>THE DAVID'S HARP FOUNDATION'S BIZ POD PROGRAM IS A CREATIVE WORKFORCE DEVELOPMENT INITIATIVE DESIGNED FOR TRANSITIONAL-AGED YOUTH (AGES 16-24) WHO ARE EXPERIENCING HOMELESSNESS, SYSTEM INVOLVEMENT, OR BARRIERS TO EMPLOYMENT. THE PROGRAM PROVIDES HANDS-ON TRAINING IN CONTENT CREATION, ENTREPRENEURSHIP, AND BUSINESS DEVELOPMENT, EQUIPPING YOUNG PEOPLE WITH THE TOOLS THEY NEED TO THRIVE IN THE CREATIVE ECONOMY.PARTICIPANTS EARN A LIVABLE WAGE PRODUCING HIGH-QUALITY VIDEO, AUDIO, AND DIGITAL CONTENT FOR PAYING CLIENTS, INCLUDING NATIONAL BRANDS LIKE SONY AND LOCAL PARTNERS SUCH AS THE CITY OF SAN DIEGO. THROUGH THIS PROCESS, YOUTH GAIN ESSENTIAL WORKFORCE SKILLS-PROJECT MANAGEMENT, CUSTOMER SERVICE, BUDGETING, AND COMMUNICATION-WHILE BUILDING A PORTFOLIO OF PROFESSIONAL WORK. EACH PARTICIPANT ALSO HAS THE OPPORTUNITY TO RECEIVE ACADEMIC SUPPORT AND COLLEGE CREDIT THROUGH UCSD EXTENSION, REINFORCING BOTH CAREER AND EDUCATIONAL PATHWAYS.THE PROGRAM IS GROUNDED IN MENTORSHIP AND RELATIONSHIP-CENTERED LEARNING. ARTIST MENTORS, MANY OF WHOM ARE PROGRAM ALUMNI, GUIDE YOUTH THROUGH CLIENT PROJECTS AND PERSONAL GROWTH.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>224884</ExpenseAmt>
        <GrantAmt>2856</GrantAmt>
        <RevenueAmt>18264</RevenueAmt>
        <Desc>THE STUDENT STUDIO PROGRAM IS THE HEART OF THE DAVID'S HARP FOUNDATION, OFFERING HIGH SCHOOL STUDENTS A SAFE, CREATIVE, AND RELATIONSHIP-CENTERED SPACE TO GROW THROUGH MUSIC AND MULTIMEDIA PRODUCTION. THE PROGRAM OPERATES AFTER SCHOOL IN SIX-WEEK PROJECT-BASED LEARNING CYCLES, WHERE STUDENTS EXPLORE SONGWRITING, AUDIO ENGINEERING, VIDEO PRODUCTION, AND DIGITAL STORYTELLING USING INDUSTRY-STANDARD EQUIPMENT AND SOFTWARE. ARTIST MENTORS-SOME OF WHOM ARE PROGRAM GRADUATES-GUIDE STUDENTS THROUGH THE CREATIVE PROCESS WHILE BUILDING TRUST AND OFFERING HOLISTIC SUPPORT. THESE MENTORS ACT AS CONSISTENT, CARING ADULTS WHO HELP YOUTH NAVIGATE CHALLENGES BOTH IN AND OUT OF THE STUDIO. THE PROGRAM ALSO INTEGRATES ACADEMIC SUPPORT, ALLOWING STUDENTS TO WORK TOWARD PERSONAL EDUCATIONAL GOALS WHILE ENGAGING IN CREATIVE WORK.A KEY FEATURE OF THE PROGRAM IS ITS INCENTIVE STRUCTURE: STUDENTS EARN ADDITIONAL STUDIO TIME, RECORDING OPPORTUNITIES, AND GEAR ACCESS IN EXCHANGE FOR IMPROVING THEIR GRADES OR ACHIEVING OTHER MILESTONES. THIS UNIQUE SYSTEM USES CREATIVITY AS MOTIVATION, HELPING YOUNG PEOPLE RE-ENGAGE WITH THEIR EDUCATION IN A MEANINGFUL WAY.THE STUDENT STUDIO PROGRAM SERVES AS A FOUNDATION FOR FURTHER INVOLVEMENT IN TDHF'S WORKFORCE INITIATIVES. STUDENTS WHO DEMONSTRATE DEDICATION AND GROWTH MAY TRANSITION INTO THE BIZ POD PROGRAM, WHERE THEY ARE PAID TO PRODUCE CONTENT PROFESSIONALLY. BY BLENDING ARTISTIC EXPLORATION, ACADEMIC SUPPORT, AND MENTORSHIP, THE STUDENT STUDIO PROGRAM HELPS YOUTH BUILD CONFIDENCE, DEVELOP TRANSFERABLE SKILLS, AND CONNECT WITH A SUPPORTIVE CREATIVE COMMUNITY.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>112442</ExpenseAmt>
        <GrantAmt>206</GrantAmt>
        <RevenueAmt>229900</RevenueAmt>
        <Desc>BEATS BEHIND THE WALL BRINGS THE DAVID'S HARP FOUNDATION'S RELATIONSHIP-CENTERED CREATIVE PROGRAMMING INTO JUVENILE DETENTION FACILITIES, OFFERING JUSTICE-INVOLVED YOUTH AN OPPORTUNITY TO ENGAGE IN MUSIC PRODUCTION, SELF-EXPRESSION, AND SKILL-BUILDING WHILE INCARCERATED. THROUGH SIX-WEEK MODULES, PARTICIPANTS LEARN CRITICAL LISTENING, SONGWRITING, AND AUDIO ENGINEERING USING INDUSTRY-STANDARD TOOLS AND WORKFLOWS.EACH SESSION IS LED BY TDHF ARTIST MENTORS WHO ARE TRAINED NOT ONLY IN THE TECHNICAL ASPECTS OF MUSIC PRODUCTION BUT ALSO IN HEALING-CENTERED MENTORSHIP. THESE MENTORS BUILD AUTHENTIC RELATIONSHIPS WITH YOUTH, HELPING THEM PROCESS COMPLEX EMOTIONS THROUGH CREATIVITY WHILE INTRODUCING THEM TO PRACTICAL SKILLS THAT TRANSLATE INTO FUTURE OPPORTUNITIES.SELECT STUDENTS WHO DEMONSTRATE COMMITMENT AND GROWTH EARN OFFSITE STUDIO EXPERIENCES--SPECIAL VISITS TO TDHF'S DOWNTOWN PRODUCTION FACILITY THAT SERVE AS BOTH INCENTIVE AND INSPIRATION. YOUTH WHO COMPLETE THE PROGRAM ARE INVITED TO CONTINUE THEIR JOURNEY UPON RELEASE THROUGH PAID INTERNSHIPS AND EMPLOYMENT IN TDHF'S BIZ POD PROGRAM, WHERE THEY CAN FURTHER DEVELOP THEIR TECHNICAL AND PROFESSIONAL SKILLS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>232380</ExpenseAmt>
        <GrantAmt>5509</GrantAmt>
        <RevenueAmt>43338</RevenueAmt>
        <Desc>SHELTER NIGHTS IS A PARTNERSHIP BETWEEN THE DAVID'S HARP FOUNDATION AND SAN DIEGO YOUTH SERVICES THAT OFFERS A CONSISTENT, CREATIVE OUTLET FOR YOUTH STAYING IN EMERGENCY SHELTERS.BEATS BEYOND THE WALL IS THE REENTRY COMPONENT OF THE DAVID'S HARP FOUNDATION'S CREATIVE YOUTH DEVELOPMENT MODEL, SUPPORTING YOUNG PEOPLE AS THEY TRANSITION FROM INCARCERATION BACK INTO THEIR COMMUNITIES.THE TRANSFORMATION HOUSE, ALSO KNOWN AS THE LAUNCHPAD, WAS CREATED IN RESPONSE TO A CRITICAL NEED OBSERVED WITHIN THE DAVID'S HARP FOUNDATION'S BIZ POD PROGRAM: NEARLY 60% OF PARTICIPATING YOUTH WERE EXPERIENCING SOME FORM OF HOMELESSNESS--SLEEPING ON COUCHES, IN CARS, OR BOUNCING BETWEEN UNSTABLE HOUSING SITUATIONS. TO ADDRESS THIS, TDHF ESTABLISHED A RESIDENTIAL PROGRAM THAT OFFERS BOTH STABILITY AND OPPORTUNITY FOR TRANSITIONAL-AGED YOUTH (1824) WORKING TOWARD INDEPENDENCE.THE DIGITAL ARTS PROGRAM AT THE DAVID'S HARP FOUNDATION EQUIPS YOUTH WITH TOOLS TO EXPRESS THEMSELVES VISUALLY WHILE BUILDING SKILLS FOR THE CREATIVE ECONOMY.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>THE TRANSFORMATION HOUSE (THE LAUNCHPAD): THE DAVID'S HARP FOUNDATION'S TRANSFORMATION HOUSE, KNOWN AS THE LAUNCHPAD, PROVIDES A LIVING SOLUTION FOR TRANSITIONAL-AGED YOUTH (18-24) IN THE BIZ POD PROGRAM. LOCATED NEAR THE TDHF PRODUCTION FACILITY, IT OFFERS A SUPPORTIVE, RELATIONSHIP-CENTERED ENVIRONMENT. YOUTH EARN $20 PER HOUR CREATING PROFESSIONAL VIDEO CONTENT AND CONTRIBUTE $500 MONTHLY TOWARDS RENT, WHICH IS SAVED AND REPORTED TO BUILD THEIR CREDIT. AFTER 12 MONTHS, PARTICIPANTS CAN USE THEIR SAVINGS FOR MOVING EXPENSES, FACILITATING INDEPENDENT LIVING. THE LAUNCHPAD COMBINES MENTORSHIP, FINANCIAL EDUCATION, AND COMMUNITY ENGAGEMENT, EMPOWERING YOUTH TO TRANSITION FROM HARDSHIP TO THRIVING, INDEPENDENT LIVES.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>232380</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcGrantAmt>5509</TotalOtherProgSrvcGrantAmt>
      <TotalOtherProgSrvcRevenueAmt>43338</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>749614</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc1042800001">0</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc1042800001">1</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc1042800001">0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>15</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>12</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>9</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>0</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>BRANDON STEPPE</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>3109464084</PhoneNum>
        <USAddress>
          <AddressLine1Txt>705 16TH ST</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92101</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDON STEPPE</PersonNm>
        <TitleTxt>FOUNDER/EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>45.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>119846</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GENEVIEVE JONES-WRIGHT</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRINTON MILLER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL GUILLEN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIA KECKLER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL DEVERMANN</PersonNm>
        <TitleTxt>BOARD TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLYN KONECKI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIAN RODRIGUEZ-CANTERO</PersonNm>
        <TitleTxt>COMMUNITY ENGAGEMENT MANAGER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>6206</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARRY CUNNINGHAM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>126052</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>152117</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>763711</AllOtherContributionsAmt>
      <NoncashContributionsAmt>31431</NoncashContributionsAmt>
      <TotalContributionsAmt>915828</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENU</Desc>
        <BusinessCd>711130</BusinessCd>
        <TotalRevenueColumnAmt>336696</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>336696</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>336696</TotalProgramServiceRevenueAmt>
      <GrossRentsGrp>
        <RealAmt>23000</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>23000</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>23000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23000</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2672</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2672</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2672</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1278196</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>362368</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>103539</TotalAmt>
        <ProgramServicesAmt>103539</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>129800</TotalAmt>
        <ProgramServicesAmt>85597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31614</ManagementAndGeneralAmt>
        <FundraisingAmt>12589</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>483898</TotalAmt>
        <ProgramServicesAmt>319107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117858</ManagementAndGeneralAmt>
        <FundraisingAmt>46933</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>15667</TotalAmt>
        <ManagementAndGeneralAmt>15667</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>47766</TotalAmt>
        <ProgramServicesAmt>31499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11634</ManagementAndGeneralAmt>
        <FundraisingAmt>4633</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>5890</TotalAmt>
        <ProgramServicesAmt>2524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3366</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5123</TotalAmt>
        <ProgramServicesAmt>271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4878</ManagementAndGeneralAmt>
        <FundraisingAmt>-26</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>26200</TotalAmt>
        <ManagementAndGeneralAmt>26200</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>19859</TotalAmt>
        <ProgramServicesAmt>7689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12130</ManagementAndGeneralAmt>
        <FundraisingAmt>40</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>49422</TotalAmt>
        <ProgramServicesAmt>46951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1483</ManagementAndGeneralAmt>
        <FundraisingAmt>988</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>162756</TotalAmt>
        <ProgramServicesAmt>91186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66020</ManagementAndGeneralAmt>
        <FundraisingAmt>5550</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>29624</TotalAmt>
        <ProgramServicesAmt>27284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2340</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INSURANCE</Desc>
        <TotalAmt>18629</TotalAmt>
        <ProgramServicesAmt>1501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17128</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSE AND FEES</Desc>
        <TotalAmt>14789</TotalAmt>
        <ProgramServicesAmt>13980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>809</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>50865</TotalAmt>
        <ProgramServicesAmt>18486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25722</ManagementAndGeneralAmt>
        <FundraisingAmt>6657</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1163827</TotalAmt>
        <ProgramServicesAmt>749614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>336849</ManagementAndGeneralAmt>
        <FundraisingAmt>77364</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>326309</BOYAmt>
        <EOYAmt>456765</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>1485308</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>97291</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1394869</BOYAmt>
        <EOYAmt>1388017</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>22221</BOYAmt>
        <EOYAmt>22221</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>28606</BOYAmt>
        <EOYAmt>29200</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1772005</BOYAmt>
        <EOYAmt>1896203</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2693</BOYAmt>
        <EOYAmt>12522</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2693</BOYAmt>
        <EOYAmt>12522</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1769312</BOYAmt>
        <EOYAmt>1883681</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1769312</BOYAmt>
        <EOYAmt>1883681</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1772005</BOYAmt>
        <EOYAmt>1896203</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>114369</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>487741</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1030354</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1032202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>735275</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>915828</CurrentTaxYearAmt>
        <TotalAmt>4201400</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>487741</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1030354</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1032202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>735275</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>915828</CurrentTaxYearAmt>
        <TotalAmt>4201400</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4201400</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>30875</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>820</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23612</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23000</CurrentTaxYearAmt>
        <TotalAmt>78307</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>2672</CurrentTaxYearAmt>
        <TotalAmt>2672</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4282379</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>493003</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98110</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98460</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>890261</OtherCostOrOtherBasisAmt>
        <BookValueAmt>890261</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>465718</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42790</DepreciationAmt>
        <BookValueAmt>422928</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>117317</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49697</DepreciationAmt>
        <BookValueAmt>67620</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12012</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4804</DepreciationAmt>
        <BookValueAmt>7208</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1388017</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>6522</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TRANSFORMATION HOUSE STUDENT RENT</Desc>
        <Amt>6000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12522</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPENDS AND OTHER STUDENT SUPPORT</GrantTypeTxt>
        <RecipientCnt>21</RecipientCnt>
        <CashGrantAmt>103539</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>EUNICE WILLIAMS-STEPPE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>WIFE OF THE ORGANIZATION'S CEO/FOUNDER, BRANDON STEPPE</RelationshipDescriptionTxt>
        <TransactionAmt>60427</TransactionAmt>
        <TransactionDesc>COMPENSATION FOR SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BRANDON EUNICE STEEPE AND JESUS V</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BRANDON STEEPE IS THE ORGANIZATION'S CEO/FOUNDER</RelationshipDescriptionTxt>
        <TransactionAmt>20500</TransactionAmt>
        <TransactionDesc>SUBLEASE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>594</NoncashContributionsRptF990Amt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MUSIC SUPPLIES</Desc>
        <ContributionCnt>54</ContributionCnt>
        <NoncashContributionsRptF990Amt>30837</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED WITH THE ORGANIZATION'S CPA AND APPROVE BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF THE ORGANIZATION ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY," HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION, INCLUDING SALARY, BENEFITS, AND OTHER COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD CHAIR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE CEO'S SALARY, BENEFITS, AND COMPENSATION BASED ON THE CEO'S PERFORMANCE, MARKET REVIEW, AND BUDGETARY CONSIDERATIONS. AN AFFIRMATIVE VOTE BY A MAJORITY OF THE BOARD MEMBERS PRESENT IS REQUIRED TO APPROVE THE RECOMMENDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>