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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>28582486</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>24338937</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-60925</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>84095</DepreciationAmt>
        <BookValueAmt>10996</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10996</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>191760</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>26279655</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-60925</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-60925</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>26340580</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>26340580</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2001643</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2001643</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2001643</TotalExpensesPerForm990Amt>
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      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
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      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS BROADCAST AS PART OF THE ASSOCIATIONS NORMAL BROADCAST SCHEDULE OVER THE T.V. SYSTEM.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
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          <BusinessNameLine1Txt>ALPHA SCHOOLS</BusinessNameLine1Txt>
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          <AddressLine1Txt>1601 CUNNINGHAM</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95122</ZIPCd>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL FUNDING</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>KALW PUBLIC RADIO</BusinessNameLine1Txt>
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          <AddressLine1Txt>500 MANSELL STREET</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94134</ZIPCd>
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        <RecipientEIN>946000416</RecipientEIN>
        <CashGrantAmt>325000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL FUNDING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>OAKLAND SMALL SCHOOLS FOUNDAT</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>4521 WEBSTER STREET</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94809</ZIPCd>
        </USAddress>
        <RecipientEIN>432014630</RecipientEIN>
        <CashGrantAmt>305000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL FUNDING</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REACH UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1221 PRESERVATION PARK WAY 1</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94612</ZIPCd>
        </USAddress>
        <RecipientEIN>271274290</RecipientEIN>
        <CashGrantAmt>350000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL FUNDING</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>SAN FRANCISCO INTL HIGH SCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>555 FRANKLIN STREET</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94102</ZIPCd>
        </USAddress>
        <RecipientEIN>946000416</RecipientEIN>
        <CashGrantAmt>347000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL FUNDING</PurposeOfGrantTxt>
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        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ORGANIZATIONS ARE REQUIRED TO REPORT BACK WITH USE OF FUNDS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: KALWs Public Radio: Audio Academy In partnership with ACE, KALW, a local NPR affiliate radio (91.7 FM) in the Bay Area, is offering Audio Academy, a 10-month intensive radio journalism training program for adults. This free program holds regularly scheduled classes to enrolled students at the radio station covering research, reporting, interviewing, writing, voicing and sound design. Each student is part of the reporting team for Crosscurrents, KALWs local news program.ACE also partners with KALW to provide radio journalism summer school training for students attending Philip and Sala Burton Academic High School. The continuing education program introduces students to and helps prepare them for a possible career in radio. In-service training, classroom instruction, hands-on computer editing and reporting provide a complete course. OTHER PROGRAM SERVICES 5: Alpha: Cindy Avitia High SchoolThe ACE Learning Center offers regularly scheduled classes in English, Vietnamese and technology skills for the families of students and the local community. Computer-based English language curriculum is utilized in the classroom for beginning, intermediate and advanced students. The Learning Center also provides the resources needed for the community involvement in such programs as Second Harvest food distribution to needy families.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT AND GENERAL MANAGER/TREASURER ARE HUSBAND AND WIFE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
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</Return>
