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    <ReturnTs>2023-11-14T17:45:54-05:00</ReturnTs>
    <TaxPeriodEndDt>2022-12-31</TaxPeriodEndDt>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>Pel &amp; Associates</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>10833 Valley View St Ste 520</AddressLine1Txt>
        <CityNm>CYPRESS</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90630</ZIPCd>
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    <TaxPeriodBeginDt>2022-01-01</TaxPeriodBeginDt>
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      <BusinessName>
        <BusinessNameLine1Txt>URBAN YOUTH COLLABORATIVE</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>URBA</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>PO BOX 124708</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92112</ZIPCd>
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      <PersonNm>NATE LANDIS</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7145262668</PhoneNum>
      <SignatureDt>2023-05-08</SignatureDt>
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        <PersonLastNm>LANDIS</PersonLastNm>
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      <PreparerPersonNm>Kari Pel</PreparerPersonNm>
      <PTIN>P00120714</PTIN>
      <PhoneNum>7145262668</PhoneNum>
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      <PrincipalOfficerNm>REV NATE LANDIS</PrincipalOfficerNm>
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      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
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      <WebsiteAddressTxt>WWW.UYC.ORG</WebsiteAddressTxt>
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      <FormationYr>2008</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>PRESENTING LIFE OPTIONS TO URBAN YOUTH</ActivityOrMissionDesc>
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      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>764556</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>995001</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>989</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>2495</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>31003</PYInvestmentIncomeAmt>
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      <TotalAssetsEOYAmt>528280</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>40879</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>66745</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>542150</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>461535</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>PRESENTING LIFE OPTIONS TO URBAN YOUTH</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
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      <Desc>PRESENTING THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO COUNTY, ATLANTA,COLUMBIA (SC), AND TIJUANA (MX).</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>62848</ExpenseAmt>
        <Desc>PROJECT 25 COMMUNITY SERVICE CHALLENGE:STUDENTS FROM 60 MIDDLE AND HIGH SCHOOL CLUBS PERFORMED OVER 25,000 HOURS OF VOLUNTEER SERVICE TO THE COMMUNITIES OF SAN DIEGO, MEXICO, AND ATLANTA. WE CHALLENGE YOUNG LEADERS TO READ THE PARABLE OF THE TALENTS IN MATTHEW 25. THEY PRAYERFULLY IDENTIFY A NEED IN THEIR SCHOOL, CITY, OR WORLD THAT THEY WANTED TO MEET IN THE NAME OF JESUS. THEN, THEY MADE A SHORT VIDEO GIVING AN ACCOUNT OF HOW THEY PUT THE FUNDS TO WORK ON BEHALF OF OTHERS. WE HOSTED ALL CLUBS AT CITY VIEW CHURCH FOR A RED CARPET AWARDS CELEBRATION. COMMUNITY LEADERS PRESENT TROPHIES TO THE 1ST, 2ND, AND 3RD PLACE PROJECTS THAT MADE THE MOST INCREDIBLE IMPACT WITH THEIR RESOURCES. OVER THE YEARS, STUDENTS HAVE BEEN INVOLVED IN SUCH PROJECTS AS PURCHASING THE FREEDOM OF SLAVES IN SUDAN, DRILLING FRESH WATER WELLS IN DEVELOPING COUNTRIES, DESIGNING AN ANTI-BULLYING MURAL AT A SCHOOL WHERE BULLYING CAUSED A SUICIDE, FEEDING THE HOMELESS, SHARING THE GOOD NEWS ABOUT JESUS WITH FRIENDS, CLEANING UP BEACHES, AND OTHER MEANINGFUL OUTREACH EVENTS FOR THE COMMUNITY.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>20013</ExpenseAmt>
        <Desc>WEEKLY PROGRAM:UYC SUPPORTS STUDENT-INITIATED, STUDENT-LED FAITH CLUBS AND PUBLIC SCHOOL MINISTRY THATTAKE PLACE AT MIDDLE SCHOOL CAMPUSES IN SAN DIEGO (CA), COLUMBIA (SC), ATLANTA (GA), SPOKANE (WA), ANDTIJUANA (MX). WE SERVE SERVING PHYSICAL AND SPIRITUAL FOOD EVERY WEEK TO THOUSANDS OFYOUNG PEOPLE. THIS IS MADE POSSIBLE BY OUR COLLABORATIVE OF 100 LOCAL CHURCHES THATWORK ALONGSIDE STUDENT LEADERS. WE ALSO OFFER MENTORING, TUTORING, DISCIPLESHIP, COMMUNITYSERVICE, AND SPORTS MINISTRY OPPORTUNITIES.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>10544</ExpenseAmt>
        <Desc>FCA CAMP:EACH SUMMER WE TAKE URBAN STUDENTS TO A SPORTS CAMP PUT ON BY THE FELLOWSHIP OF CHRISTIAN ATHLETES (FCA) AT A SOUTHERN CALIFORNIA UNIVERSITY. THANKS TO A GENEROUS PARTNERSHIP WITH FCA, EACH STUDENT RECEIVED A $520 SCHOLARSHIP TO EAT IN THE CAFETERIA, SLEEP IN THE DORMS, PRACTICE ON THE COURTS/FIELDS, AND EXPERIENCE LIFE ON A COLLEGE CAMPUS. IN THE EVENING, CAMPERS ATTEND A DYNAMIC TEAM CHAPEL SERVICE WITH POWERFUL WORSHIP ANDBIBLICAL TEACHING. MANY STUDENTS MAKE COMMITMENTS TO CHRIST OR REDEDICATE THEIR LIVES. A WEEK AT COLLEGE ALSO PLANTS THE SEED OF PURSUING HIGHER EDUCATION INTO THE MINDS OF STUDENTS THAT MAY NOT THINK OF THEMSELVES AS COLLEGE-BOUND OTHERWISE. FCA PROVIDES OVER $60,000 IN SCHOLARSHIPS TO MAKE THIS CAMP POSSIBLE FOR OUR KIDS. WHILE THESE FUNDS DO NOT COME THROUGH OUR BOOKS, THEY GO DIRECTLY TO CAMP SCHOLARSHIPS THAT BENEFIT OUR KIDS. OVER THE PAST DECADE, UYC HAS SENT BETWEEN 100-150 STUDENTS TO THIS LIFE-CHANGING CAMP EXPERIENCE.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>7676</ExpenseAmt>
        <Desc>FOOD FOR HUNGRY FAMILIES FACING FOOD INSECURITY:IN ADDITION TO FOOD FOR WEEKLY FAITH CLUBS AND SPORTS TEAMS, UYC PROVIDED THOUSANDS OF DOLLARS WORTH OF RESTAURANT AND GROCERY CARDS FOR HUNGRY STUDENTS IN SAN DIEGO AND MEXICO.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>6305</ExpenseAmt>
        <Desc>URBAN YOUTH COLLABORATIVE RECEIVED A FEDERAL TITLE V GRANT TO TAKE 500 YOUTH THROUGH A CURRICULUM THAT REDUCED TEEN PREGNANCY AND SEXUAL RISK AVOIDANCE. THE PROGRAM EMPHASIZES VOLUNTARY ABSTINENCE AS A BEST PRACTICE.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>646</ExpenseAmt>
        <Desc>SCHOOL BEAUTIFICATION DAY:EACH AUGUST, UYC HOSTS AN ANNUAL SERIES OF SCHOOL BEATIFICATION DAYS THROUGHOUT SANDIEGO COUNTY. ALTOGETHER, HUNDREDS OF VOLUNTEERS WORK ON SCHOOL CAMPUSES FROMSOUTH BAY, TO INNER-CITY SAN DIEGO AND UP TO OCEANSIDE. DEPENDING ON A CHURCHSCAPACITY AND THE SCHOOLS NEEDS, PROJECTS RANGED FROM PAINTING, WEED REMOVAL, ANDTRASH PICK-UP TO HEAVY EQUIPMENT AND CONSTRUCTION. MEMBERS OF THE US NAVY AND THE MARINES ALSO JOINUS DEPENDING ON THEIR YEAR-TO-YEAR AVAILABILITY.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>URBAN YOUTH COLLABORATIVE BEGAN A NEW CAMPUS MINISTRY CONFERENCE TO EQUIP YOUTH LEADERS, VOLUNTEERS, AND STUDENTS FOR EFFECTIVE CAMPUS MINISTRY AT PUBLIC SCHOOLS THROUGHOUT SAN DIEGO COUNTY.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>URBAN YOUTH COLLABORATIVE HOSTED A SUCCESSFUL VISION NIGHT FUNDRAISING BANQUET THAT RAISED $100,000 FOR THE MINISTRYS CONTINUED OUTREACH AND EVANGELISM WORK WITH GENERATION Z.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>URBAN YOUTH COLLABORATIVE RECEIVED COVID FUNDS (PPP AND/OR ERTC) IN 2022 AMOUNTING TO $47,456.14 WHICH WILL BE USED TO CONTINUE THE WORK ON THE MINISTRY WITHOUT INTERRUPTION.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>URBAN YOUTH COLLABORATIVE HOSTED THE LATE LUNCH LEARNING LAB TO INSPIRE AND TRAIN PASTORS TO REACH STUDENTS BY EMPOWERING THEIR CONGREGATIONS FOR OUTREACH.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>DISCIPLESHIP: UYC TOOK OVER 100 STUDENTS THROUGH A PERSONALIZED DISCIPLESHIP PROGRAM DESIGNED TO GROW THEIR RELATIONSHIP WITH GOD AND TEACH THEM TO BECOME REPRODUCING FOLLOWERS OF JESUS CHRIST.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>MOTIVATIONAL SCHOOL ASSEMBLIES:IN CONJUNCTION WITH SCHOOL ADMINISTRATORS, WE HOST MOTIVATIONAL SCHOOL ASSEMBLIESFOR STUDENTS. THESE INTERACTIVE, MULTI-MEDIA EXPERIENCES CHALLENGE YOUNG PEOPLETO OVERCOME OBSTACLES STANDING IN THE WAY OF THEIR DREAMS. BOTH SECULAR ANDCHRISTIAN ADMINISTRATORS LOVE THE MESSAGE OF STUDENT EMPOWERMENT AND THE CALL TOPURSUE EXCELLENCE. DUE TO EXTENUATING CIRCUMSTANCES, WE PAUSED SCHOOL ASSEMBLIES FORSEVERAL YEARS. WE LOOK FORWARD TO RESUMING THEM DURING THE 2022-2023 ACADEMIC YEARNOW THAT CONDITIONS ALLOW THEM.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>ONLINE &amp; IN-PERSON TRAINING: THROUGH LIVE OUTDOOR EVENTS AND ONLINE GATHERINGS, UYC DEVELOPED TRAINING EXPERIENCES THAT EQUIPPED YOUTH WORKERS TO ENGAGE GEN Z EFFECTIVELY ON CAMPUS, VIRTUALLY, AND IN DIVERSE COMMUNITIES IN SAN DIEGO AND BEYOND</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>DR. LANDIS BOOK GOD WANTS HIS KIDS BACK JUST COMPLETED ITS SECOND ENGLISH PRINTING. IT IS ALSO BEING TRANSLATED INTO SPANISH TO IMPACT THE LATIN AMERICAN WORLD.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>URBAN YOUTH COLLABORATIVE IS IN CONVERSATIONS WITH MINISTRIES IN ETHIOPIA AND CANADA ABOUT THE POTENTIAL OF EXPANDING OUR WORK INTO MORE COUNTRIES.</Desc>
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        <PersonNm>HELEN GRIFFITH</PersonNm>
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        <PersonNm>PETER CONTRERAS</PersonNm>
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      <ProgramServiceRevenueGrp>
        <Desc>THE HIDING PLACE</Desc>
        <BusinessCd>451211</BusinessCd>
        <TotalRevenueColumnAmt>2000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2495</TotalProgramServiceRevenueAmt>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>-37571</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-37571</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-37571</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-37571</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>PAYROLL CREDIT</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>47561</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>47561</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>47561</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1007486</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12485</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>110000</TotalAmt>
        <ProgramServicesAmt>110000</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>632794</TotalAmt>
        <ProgramServicesAmt>632794</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <AdvertisingGrp>
        <TotalAmt>13236</TotalAmt>
        <ProgramServicesAmt>13236</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>49495</TotalAmt>
        <ProgramServicesAmt>49495</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>6916</TotalAmt>
        <ProgramServicesAmt>6916</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>10467</TotalAmt>
        <ProgramServicesAmt>10467</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXP</Desc>
        <TotalAmt>36784</TotalAmt>
        <FundraisingAmt>36784</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT 25 SAN DIEGO</Desc>
        <TotalAmt>44454</TotalAmt>
        <ProgramServicesAmt>44454</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHURCH AND STUDENT DEVELOPME</Desc>
        <TotalAmt>889</TotalAmt>
        <ProgramServicesAmt>889</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEXICO EXPENSES</Desc>
        <TotalAmt>958</TotalAmt>
        <ProgramServicesAmt>958</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>166221</TotalAmt>
        <ProgramServicesAmt>166221</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1072214</TotalAmt>
        <ProgramServicesAmt>1035430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>36784</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>253153</BOYAmt>
        <EOYAmt>222996</EOYAmt>
      </CashNonInterestBearingGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>319453</BOYAmt>
        <EOYAmt>259061</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>10423</BOYAmt>
        <EOYAmt>46223</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>583029</BOYAmt>
        <EOYAmt>528280</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40879</BOYAmt>
        <EOYAmt>45245</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>21500</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>40879</BOYAmt>
        <EOYAmt>66745</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>542150</BOYAmt>
        <EOYAmt>461535</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>542150</BOYAmt>
        <EOYAmt>461535</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>583029</BOYAmt>
        <EOYAmt>528280</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-64728</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-15887</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>842135</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>687401</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>645090</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>764556</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1042562</CurrentTaxYearAmt>
        <TotalAmt>3981744</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>842135</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>687401</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>645090</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>764556</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1042562</CurrentTaxYearAmt>
        <TotalAmt>3981744</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>71510</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3910234</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14628</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31003</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-37571</CurrentTaxYearAmt>
        <TotalAmt>38066</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4019810</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleD documentId="990D">
      <OtherAssetsOrgGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
        <BookValueAmt>46223</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>46223</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
        <Amt>21500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>21500</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWS FORMS 990 BEFORE THEY ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS REVIEWED ON A PERIODIC BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, INCLUDING COPIES OF FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PPP LOAN AND PRIOR PERIOD ADJ</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ATTACHED STATEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>