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        <Desc>OTHER PROGRAMS INCLUDE PUBLICATIONS PROJECT AND ARCHIVES: DURING FY2024 WE BENEFITED BY RECEIVING AN ARCHIVAL INTERNSHIP SPONSORED BY DANCE/USA. THE ASSIGNED ARCHIVIST FOCUSED ON CREATING AN ARCHIVAL STRUCTURE THAT MET THE NEEDS FOR A PERFORMING ARTS ORGANIZATION AND SPECIFICALLY DANCE. THE FIRST INROADS WERE MADE TO BEGIN TO POPULATE THE DATABASE STRUCTURE WITH VIDEOS, MUSIC, AND DOCUMENTS FROM AS FAR BACK AS THE EARLY 1970S (LOS LUPEÑOS WAS FOUNDED IN 1969).</Desc>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>15400</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15400</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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        <ExclusionAmt>123874</ExclusionAmt>
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      <IncmFromInvestBondProceedsGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <RoyaltiesRevenueGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <MiscellaneousRevenueGrp>
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        <ProgramServicesAmt>4192</ProgramServicesAmt>
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        <EOYAmt>8872</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>5872521</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3275970</BOYAmt>
        <EOYAmt>5881393</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>238266</ReconcilationRevenueExpnssAmt>
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      <PriorPeriodAdjustmentsAmt>2038617</PriorPeriodAdjustmentsAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
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        <CurrentTaxYearMinus3YearsAmt>197139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>372946</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>398468</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>197139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>372946</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>398468</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>505210</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>756483</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>66164</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>129127</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>1400</CurrentTaxYearAmt>
        <TotalAmt>5993</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>585753</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.4677</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS REVENUE</ExplanationTxt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <ContributionsAmt>0</ContributionsAmt>
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        <GrantsOrScholarshipsAmt>0</GrantsOrScholarshipsAmt>
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        <AdministrativeExpensesAmt>0</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>5068742</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>222306</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>0</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>0</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>0</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3484460</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>82941</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>0</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>0</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>0</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3262154</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>64173</InvestmentEarningsOrLossesAmt>
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        <OtherExpendituresAmt>454622</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>0</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3179213</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>973316</InvestmentEarningsOrLossesAmt>
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        <AdministrativeExpensesAmt>0</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3569662</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
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        <OtherCostOrOtherBasisAmt>180</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>180</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS AN ENDOWMENT FUND TO PROVIDE LONG-TERM SUPPORT FOR ITS EXEMPT PURPOSES, ADMINISTERED IN ACCORDANCE WITH DONOR RESTRICTIONS AND APPLICABLE POLICIES.</ExplanationTxt>
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    <IRS990ScheduleL documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>KOOLTURA MARKETING</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PRESIDENT - BOARD MEMBER</RelationshipDescriptionTxt>
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        <TransactionDesc>CONTRACTOR</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR FORM 990 IS REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE. IT IS ALSO AVAILABLE TO THE REST OF THE BOARD TO REVIEW AS WELL VIA SECURE SHARED FOLDER ACCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WE HAVE VERY LITTLE TURNOVER ON OUR BOARD AND MOST OF THE MEMBERS HAVE HAD 10+ YEARS ASSOCIATED WITH THE ORGANIZATION OR WITH OUR DANCE COMPANIES SO THEY ARE VERY WELL KNOWN AMONGST BOARD AND STAFF. NEW BOARD MEMBERS TEND TO BE IN THE SAME VEIN. EITHER THEY ARE FORMER DANCERS OR THEY ARE DANCE MOMS/DADS. THEIR CURRENT OR PAST CONNECTIONS, AS WELL AS ANY POSSIBLE CONFLICTS OF INTEREST, WOULD BE KNOWN TO THE MAJORITY IMMEDIATELY. WHETHER AN INSIDER OR AN OUTSIDER WE ASK ALL BOARD MEMBERS TO DOCUMENT POTENTIAL CONFLICTS OF INTEREST IN OUR CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT (WHICH IS SIGNED BY EACH BOARD MEMBER AND KEPT BY THE BOARD SECRETARY).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PT SALARY RATE OF THE TWO CANDIDATES THAT WERE HIRED FALL WITHIN OUR ESTABLISHED RANGES. WE HAVE ALSO LAUNCHED A SEARCH FOR A NEW EXECUTIVE DIRECTOR AND THE SALARY RANGE OFFERED IS BASED ON DATA PROVIDED BY THE EXECUTIVE SEARCH FIRM WE'VE CONTRACTED AS THEY ACCESS TO STATE AND NATIONAL COMPENSATION DATA. OUR ORGANIZATION ALSO PARTICIPATED IN THE NONPROFIT COMPENSATION ASSOCIATES, INC. SURVEY IN THE PAST AND WE'VE COMPARED OUR COMPENSATION TO THEIR PUBLICATION FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: COMPENSATION &amp; BENEFITS SURVEY REPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES INCLUDING CONTRACTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIFFERENCE RELATES TO CUMULATIVE INVESTMENT INCOME EARNED ON THE SCHWAB ENDOWMENT ACCOUNT, RECORDED IN THIS YEAR TO CORRECT AMOUNTS FROM PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE TAX YEAR, THE ORGANIZATION ADOPTED THE ACCRUAL BASIS OF ACCOUNTING IN PLACE OF THE CASH BASIS IN ORDER TO PRESENT ITS FINANCIAL POSITION AND ACTIVITIES IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ACCRUAL METHOD WILL BE USED CONSISTENTLY GOING FORWARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>