<?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="2021v4.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2022-09-15T17:48:56-05:00</ReturnTs>
    <TaxPeriodEndDt>2021-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>542108500</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>WILLIAM J HEALEY III CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>POST OFFICE BOX 2219</AddressLine1Txt>
        <CityNm>RANCHO MIRAGE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92270</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2021-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>812497638</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CARAVANSERAI PROJECT</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CARA</BusinessNameControlTxt>
      <PhoneNum>3104630154</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1927 S STREET</AddressLine1Txt>
        <CityNm>WASHINGTON</CityNm>
        <StateAbbreviationCd>DC</StateAbbreviationCd>
        <ZIPCd>20009</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MIHAI PATRU</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>3104630154</PhoneNum>
      <SignatureDt>2022-09-15</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>MIHAI</PersonFirstNm>
        <PersonLastNm>PATRU</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>WILLIAM J HEALEY III CPA</PreparerPersonNm>
      <PTIN>P00117932</PTIN>
      <PhoneNum>7603202107</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>0</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2021</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>MIHAI PATRU</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1927 S STREET</AddressLine1Txt>
        <CityNm>WASHINGTON</CityNm>
        <StateAbbreviationCd>DC</StateAbbreviationCd>
        <ZIPCd>20009</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1197040</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CARAVANSERAIPROJECT.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2016</FormationYr>
      <LegalDomicileStateCd>DC</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CARAVANSERAI PROJECT WAS FOUNDED IN 2016 AS A MISSION-DRIVEN HYBRID VENTURE WHOSE GOAL IS TO SUPPORT SOCIAL IMPACT ENTREPRENEURS (FOR PROFIT AND NONPROFIT ALIKE) STRENGTHEN THEIR ORGANIZATIONAL INFRASTRUCTURE AND BUILD SUSTAINABLE AND RELEVANT ORGANIZATIONS THAT ARE WORKING TOWARDS IRREVERSIBLE SYSTEM CHANGE. CARAVANSERAI PROJECT DESIGNS AND IMPLEMENTS TECHNICAL ASSISTANCE AND CAPACITY BUILDING PROGRAMS WITH A PARTICULAR FOCUS ON ENTREPRENEURS AND ORGANIZATIONS IN THE INLAND EMPIRE AND SOUTHERN CALIFORNIA BUT WORKS EXTENSIVELY ACROSS THE NATION AND INTERNATIONALLY. WE HAVE BEEN OPERATING A PRE-ACCELERATOR/INCUBATOR FOR MISSION DRIVEN ORGANIZATIONS IN THE INLAND EMPIRE SINCE 2018. IN 2019 THE ORGANIZATION DEVELOPED A SERIES OF PROGRAMS, THE BREAKTHROUGH MASTERCLASSES. AS COVID-19 THE ORGANIZATION PIVOTED AND PROVIDED ONLINE MASTERCLASSES ON SURVIVAL AND SUSTAINABILITY AND ENDURING IMPACT TO 58 ORGANIZATIONS AND CONDUCTED 17 TRAINING WEBINARS TO OVER 500 ORGANIZATIONS DURING THE YEAR.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>4</TotalEmployeeCnt>
      <TotalVolunteersCnt>8</TotalVolunteersCnt>
      <TotalGrossUBIAmt>125</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>395059</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1097060</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>20347</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>99855</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>0</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>125</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>0</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>415406</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1197040</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>104361</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>80121</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>69712</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>161248</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>1824</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>233287</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>396562</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>407360</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>637931</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>8046</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>559109</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>128842</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>677645</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>58984</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>23287</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>69858</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>654358</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CARAVANSERAI PROJECT PROMOTES SOCIAL AND ECONOMIC PROGRESS BY BRIDGING GAPS BETWEEN CULTURES AND ENVIRONMENTS THROUGH FIDUCIARY AND INTERMEDIARY SUPPORT VIA TRAININGS, EDUCATION, AND TECHNICAL ASSISTANCE. IT SERVES AS A FIDUCIARY FOR CERTAIN PROJECTS AND ORGANIZATIONS WORKING CONSISTENTLY WITH THE MISSION OF CARAVANSERAI PROJECT INCLUDING MOSSIER SOCIAL ACTION</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>326150</ExpenseAmt>
      <GrantAmt>80121</GrantAmt>
      <RevenueAmt>6950</RevenueAmt>
      <Desc>SEED LAB PRE-ACCELERATOR, LAUNCHED IN 2018, IS AN 8-MONTH PROGRAM (OCTOBER - MAY) DESIGNED TO HELP STARTUP AND EARLY-STAGE ENTREPRENEURS BUILD VIABLE MISSION-DRIVEN VENTURES FROM IDEATION TO PILOTING AND SCALING. IN 2019, THE PROGRAM WAS APPROVED BY UCR-EXTENSION AS A 9-PROFESSIONAL CREDIT SPECIALIZED CERTIFICATE. IT CONSISTS OF COHORT WORKSHOPS AND MONTHLY ONE-ON-ONE COACHING AND MENTORSHIP SESSIONS. PRIORITY IS GIVEN TO APPLICANTS REPRESENTING HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES. TO DATE, OVER 47 FELLOWS GRADUATED FROM THE PROGRAM, EACH YEAR UP TO 12 NEW FELLOWS JOINING THE PROGRAM.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>108717</ExpenseAmt>
        <RevenueAmt>32284</RevenueAmt>
        <Desc>BUSINESS READINESS TRAINING AND GRANT MAKING ARE INTERCONNECTED AND PROVIDE MISSION-DRIVEN ENTREPRENEURS BOTH TECHNICAL SUPPORT AND FUNDING. STARTING 2022 TO 2024, CARAVANSERAI PROJECT WILL WORK WITH OVER 200 BENEFICIARIES IN THE IE AND PROVIDE A TOTAL OF OVER $1.5M IN MICRO-GRANTS. IN 2022, CARAVANSERAI PROJECT OFFERS ALMOST $500,000 IN UP TO $10,000 MICRO-GRANTS AS PART OF THE DREAM FUND PROGRAM FUNDED BY THE CALIFORNIA OFFICE OF SMALL BUSINESS ADVOCATE TO OVER 60 STARTUP ENTREPRENEURS IN CALIFORNIA WHO SUCCESSFULLY GRADUATED THE BUSINESS READINESS TRAINING PROGRAM OR SEED LAB PRE-ACCELERATOR.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>108717</ExpenseAmt>
        <RevenueAmt>60621</RevenueAmt>
        <Desc>BREAKTHROUGH MASTERCLASSES AND STRATEGIC NETWORKING AND PLANNING CIRCLES ARE SHORT-TERM PROGRAMS FOR LEADERSHIP OF ADVANCED MISSION-DRIVEN ORGANIZATIONS. COHORTS OF UP TO 10 PARTICIPANTS ARE PART OF CURATED CONVERSATIONS, TRAINING, AND EXCHANGES OF IDEAS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>MONTHLY WEBINARS ARE 90-MINUTE FREE WORKSHOPS OFFERED TO OUR BROADER AUDIENCE ON A WIDE RANGE OF TOPICS THAT REFLECTS THEIR INTERESTS AT A GIVEN MOMENT. THEY COVER TOPICS FROM DEI, DATA FOR MISSION-DRIVEN ENTREPRENEURS, FINANCIAL ACCOUNTABILITY, AND GOVERNANCE TO BUSINESS PLANNING, BRANDING, AND COMMUNICATIONS.FISCAL SPONSORSHIP FOR US BASED AND INTERNATIONAL ORGANIZATIONS AND ENTREPRENEURS.ORIGINAL CONTENT THAT REFLECTS OUR APPROACH TO MISSION-DRIVEN ENTREPRENEURSHIP FROM OP-EDS IN VARIOUS MEDIA OUTLETS TO OUR OWN JET FUEL BLOG SERIES, AS WELL AS SUBSTANTIVE CONTENT THAT IS COMPLEMENTARY TO TOPICS UNDER DISCUSSION DURING OUR WORKSHOPS AND TRAININGS.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalProgramServiceExpensesAmt>543584</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
      <ConservationEasementsInd>0</ConservationEasementsInd>
      <CollectionsOfArtInd>0</CollectionsOfArtInd>
      <CreditCounselingInd>0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd>0</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>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">1</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>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>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>4</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>7</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>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>0</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>MIHAI PATRU</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>3109305428</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1927 S STREET NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20009</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN BENNETT</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY COLTON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY DABASH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN GOMEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ARMETTA PARKER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTOPHER HOPKINS-GILLESPIE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RHETT WILSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>1097060</AllOtherContributionsAmt>
      <TotalContributionsAmt>1097060</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>VARIOUS PROGRAMS</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>99855</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>99855</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>99855</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>125</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>125</UnrelatedBusinessRevenueAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1197040</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>99855</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>125</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>80121</TotalAmt>
        <ProgramServicesAmt>80121</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>76998</TotalAmt>
        <ProgramServicesAmt>61598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15400</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>59031</TotalAmt>
        <ProgramServicesAmt>47225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11806</ManagementAndGeneralAmt>
      </CompDisqualPersonsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>13200</TotalAmt>
        <ProgramServicesAmt>10560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2640</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12019</TotalAmt>
        <ProgramServicesAmt>9615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2404</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>12023</TotalAmt>
        <ProgramServicesAmt>9618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2405</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3003</TotalAmt>
        <ProgramServicesAmt>2402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>601</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9130</TotalAmt>
        <ProgramServicesAmt>7304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1826</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <TravelGrp>
        <TotalAmt>5471</TotalAmt>
        <ProgramServicesAmt>4377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1094</ManagementAndGeneralAmt>
      </TravelGrp>
      <OtherExpensesGrp>
        <Desc>FIDUCIARY ACTVITY</Desc>
        <TotalAmt>131674</TotalAmt>
        <ProgramServicesAmt>91752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39922</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TECHNICAL ASSISTANCE -</Desc>
        <TotalAmt>118274</TotalAmt>
        <ProgramServicesAmt>118274</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM COSTS</Desc>
        <TotalAmt>43041</TotalAmt>
        <ProgramServicesAmt>43041</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTING</Desc>
        <TotalAmt>15656</TotalAmt>
        <ProgramServicesAmt>12525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3131</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>58290</TotalAmt>
        <ProgramServicesAmt>45172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11294</ManagementAndGeneralAmt>
        <FundraisingAmt>1824</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>637931</TotalAmt>
        <ProgramServicesAmt>543584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92523</ManagementAndGeneralAmt>
        <FundraisingAmt>1824</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>99210</BOYAmt>
        <EOYAmt>676486</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>28773</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>859</BOYAmt>
        <EOYAmt>1159</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>128842</BOYAmt>
        <EOYAmt>677645</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>18902</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>4385</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>58984</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>58984</BOYAmt>
        <EOYAmt>23287</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>69858</BOYAmt>
        <EOYAmt>654358</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>69858</BOYAmt>
        <EOYAmt>654358</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>128842</BOYAmt>
        <EOYAmt>677645</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>559109</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>25391</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>192809</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>289522</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>395059</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1097060</CurrentTaxYearAmt>
        <TotalAmt>1974450</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>40572</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21921</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>99855</CurrentTaxYearAmt>
        <TotalAmt>182695</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>233381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>311443</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>415406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1196915</CurrentTaxYearAmt>
        <TotalAmt>2157145</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2157145</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>233381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>311443</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>415406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1196915</CurrentTaxYearAmt>
        <TotalAmt>2157145</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOSSIER SOCIAL ACTION AND INNOVATION CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2733 INGLEWOOD AVE</AddressLine1Txt>
          <CityNm>SAINT LOUIS PAR</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55416</ZIPCd>
        </USAddress>
        <CashGrantAmt>73196</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO FURTHER ENHANCE SOCIAL ACTION AND INNOVATION THROUGH UNDER-REPRESENTED BUSINESS OWNERS AND ENTREPENEURS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PALM SPRINGS DANCE PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>6925</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO FURTHER ENHANCE SOCIAL ACTION AND INNOVATION THROUGH UNDER-REPRESENTED BUSINESS OWNERS AND ENTREPENEURS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WILL REVIEW DRAFT FORM 990 AND GIVE FINAL APPROVAL BEFORE FILING. SPECIAL BOARD MEETINGS USUALLY CALLED/HELD TO REVIEW TAX FILINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
