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        <BOYAmt>608397</BOYAmt>
        <EOYAmt>761908</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8892</BOYAmt>
        <EOYAmt>1563</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>19800</BOYAmt>
        <EOYAmt>27049</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>28692</BOYAmt>
        <EOYAmt>28612</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>579705</BOYAmt>
        <EOYAmt>733296</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>579705</BOYAmt>
        <EOYAmt>733296</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>608397</BOYAmt>
        <EOYAmt>761908</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>153591</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus4YearsAmt>37393</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>73493</CurrentTaxYearAmt>
        <TotalAmt>127151</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>37393</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>73493</CurrentTaxYearAmt>
        <TotalAmt>127151</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>127151</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12330</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5423</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4649</CurrentTaxYearAmt>
        <TotalAmt>22643</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>149794</TotalSupportAmt>
      <PublicSupportCY170Pct>0.84880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
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        <DepreciationAmt>211233</DepreciationAmt>
        <BookValueAmt>45748</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6257</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6257</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>52005</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RENT DEPOSIT</Desc>
        <BookValueAmt>3235</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>WORKERS COMP DEPOSIT</Desc>
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      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FACILITY RENTAL DEPOSIT</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LEAVE VACATION</Desc>
        <Amt>15884</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SHORT TERM LOAN</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>2760</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>27049</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1888598</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1888598</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1888598</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1735007</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1735007</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1735007</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO ALL VOTING MEMBERS OF THE BOARD BEFORE THE TREASURER FILES THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE CITY OF BERKELEY CONTRACT MONITOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
