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        <CityNm>Sherman Oaks</CityNm>
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        <CityNm>LOS ANGELES</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90037</ZIPCd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE O'MELVENY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DEBBIE REAMS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MYESHA WARD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KAYLA GARRETT</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ASHLEY SAMUELSON</PersonNm>
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      <RoyaltiesRevenueGrp>
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      <NetRentalIncomeOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <NetIncmFromFundraisingEvtGrp>
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      <NetIncomeFromGamingGrp>
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      <GrantsToDomesticOrgsGrp>
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      <GrantsToDomesticIndividualsGrp>
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      <ForeignGrantsGrp>
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      <BenefitsToMembersGrp>
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        <ProgramServicesAmt>84175</ProgramServicesAmt>
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      <CompDisqualPersonsGrp>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>9850</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>144115</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>11815</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3064</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>1228648</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>6408</ManagementAndGeneralAmt>
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        <EOYAmt>123672</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
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        <PersonNm>STEPHEN GIBSON</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
        <BaseCompensationFilingOrgAmt>162541</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>162541</TotalCompensationFilingOrgAmt>
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      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>MIKE O'MELVENY</PersonNm>
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        <TransactionDesc>SEE SUPPLEMENTAL INFO</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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        <FormAndLineReferenceDesc>Schedule L, Part V Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:1 - INTERESTED PERSON(A) NAME OF PERSON: MIKE O'MELVENY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MIKE O'MELVENY IS A MEMBER OF THE BOARD OF DIRECTORS.(C) AMOUNT OF TRANSACTION $9,000.(D) DESCRIPTION OF TRANSACTION: MIKE O'MELVENY IS A GENERAL PARTNER OF OPEN DTHLA RE HOLDINGS, WHICH RENTS OFFICE SPACE TO THE PARTNERSHIP ON A MONTH-TO-MONTH BASIS.(E) SHARING OF ORGANIZATION REVENUES? = NO</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION CONTRACTED WITH URBAN PLACE CONSULTING GROUP, INC. TO PROVIDE MANAGEMENT SERVICES. THE EXECUTIVE DIRECTOR, STEPHEN GIBSON, IS PART OF THE URBAN PLACE CONSULTING GROUP, INC. TEAM. HE IS ALSO LISTED AS AN OFFICER ON FORM 990 PART VII.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT TO THE FORM 990 IS THEN SENT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS, THEN REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND GIVES THE ACCOUNTING FIRM HIS APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR FOR HIS SIGNATURE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE AVAILABLE SOME OF ITS GOVERNING DOCUMENTS, SUCH AS MINUTES, MANAGEMENT DISTRICT PLAN, TO THE PUBLIC VIA ITS WEBSITE. THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS FINANCIAL STATEMENT AND TAX RETURN FORM 990 AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW ON A CASE-BY-CASE BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
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</Return>