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      <Desc>DEMONSTRATION SCHOOLSDEMONSTRATION SCHOOLS ARE SITES WHERE EDIBLE SCHOOLYARD NEW YORK IS DEEPLY ROOTED IN THE SCHOOL COMMUNITY. AT EACH SCHOOL, ALL STUDENTS LEARN FROM GARDEN TEACHERS AND KITCHEN TEACHERS IN GARDEN AND COOKING CLASSES THAT ARE INTEGRATED INTO THE SCHOOL'S EXISTING CURRICULUM. IN THESE SCHOOLS, THE ORGANIZATION CULTIVATES HEALTHY RELATIONSHIPS TO FOOD THROUGH THE HANDS-ON, POSITIVE, CULTURALLY RELEVANT GARDENING AND COOKING CLASSES THAT ARE AT THE HEART OF ITS PROGRAM. THE PROGRAM REINFORCES ITS IN-CLASS WORK WITH CAFETERIA INTERVENTIONS, AFTER SCHOOL CLUBS, FOOD DISTRIBUTIONS, AND FAMILY AND COMMUNITY PROGRAMMING, WITH A GOAL OF SUPPORTING WHOLE SCHOOL WELLNESS.THE ORGANIZATION CURRENTLY HAS TWO DEMONSTRATION SCHOOLS, AT P.S. 216 IN BROOKLYN AND P.S./M.S. 7 IN EAST HARLEM.P.S. 216, THE ARTURO TOSCANINI SCHOOL IN GRAVESEND BROOKLYN, WAS THE ORGANIZATION'S INAUGURAL DEMONSTRATION SCHOOL AND SITE FOR THEIR MODEL GARDEN AND KITCHEN CLASSROOM PROGRAMS AND A CUSTOM DESIGNED KITCHEN CLASSROOM AND HALF-ACRE GARDEN. IN APRIL 2013 A SECOND DEMONSTRATION SCHOOL WAS ADDED AT P.S./M.S. 7. THIS SECOND SITE SERVES AS A PARADIGM FOR A DIFFERENT TYPE OF TEACHING GARDEN IN NEW YORK, WITH A 4,000 SQUARE FOOT RAISED BED COURTYARD GARDEN AND KITCHEN CLASSROOM, AND A ROOF-TOP GARDEN AND GREENHOUSE.</Desc>
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        <Desc>NETWORK SCHOOLSIN FALL 2015, THE NETWORK SCHOOLS PROGRAM WAS LAUNCHED AS A WAY OF EXPANDING EDIBLE EDUCATION PROGRAMMING TO MORE SCHOOLS. THE NETWORK SCHOOLS PROGRAM BRINGS SEED-TO-TABLE EDUCATION TO SCHOOLS IN THE BRONX AND BROOKLYN. NETWORK SCHOOLS EXPAND ON THE DEMONSTRATION SCHOOL MODEL TO MAKE FOOD EDUCATION ACCESSIBLE TO EVEN MORENYC KIDS. THEY ARE IN NEIGHBORHOODS IDENTIFIED BY THE NYC DEPARTMENT OF HEALTH AS HAVING HIGH RATES OF DIET-RELATED DISEASES AND LARGE NUMBERS OF CHILDREN FROM LOW-INCOME FAMILIES. THE ORGANIZATION WORKS CLOSELY WITH NETWORK SCHOOL STAFF AND COMMUNITIES TO EXPAND GARDENS, ADD KITCHEN CLASSES, AND PROMOTE A VIBRANT CULTURE AROUND HEALTHY FOOD. NETWORK SCHOOL COMMUNITIES LEARN TO GROW AND MANAGE THEIR OWN EDIBLE EDUCATIONPROGRAMS. EACH SCHOOL'S PROGRAM IS UNIQUE, BASED ON THE COMMUNITY'S NEEDS, GOALS, AND RESOURCES, AND IS LED BY ONE ORGANIZATION TEACHER OR FOODCORPS SERVICE MEMBER AND OVERSEEN BY AN ORGANIZATION PROGRAM MANAGER.IN SEPTEMBER 2018, THE ORGANIZATION ADDED A NEW NETWORK SCHOOL, P.S. 218 IN THE SOUTH BRONX. BRIGHTER CHOICE COMMUNITY SCHOOL WAS ADDED IN SEPTEMBER 2019. IN THE 2019-20 SCHOOL YEAR, THE ORGANIZATION HAD SIX NETWORK SCHOOLS, BUT DECIDED TO LEAVE P.S. 218 DUE TO CHANGES IN PROGRAMMING DUE TO THE CORONAVIRUS PANDEMIC ("COVID-19"). THE ORGANIZATION WORKED WITH FIVE NETWORK SCHOOLS IN 2021-2023, THREE IN BROOKLYN AND TWO INTHE BRONX</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINE MUHLKE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMANDA FUHRMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID MAUPIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IVA MILLS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN LYONS</PersonNm>
        <TitleTxt>FOUNDER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDEN WERRING</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM HEAD</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRETT WILLIAMS</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETE GINSBERG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VICTORIA DUNNING</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHANON MORRIS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>162089</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>11028</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NEYSA A YOON-CHO</PersonNm>
        <TitleTxt>VICE PRESIDENT OF DEVLOPMENT AND EXTERNAL AFFAIRS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>147980</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9427</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>310069</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>20455</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>1</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>262007</FundraisingAmt>
      <GovernmentGrantsAmt>365282</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>55662</NoncashContributionsAmt>
      <TotalContributionsAmt>2443246</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAM INCOME</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>157920</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>157920</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>157920</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>10189</TotalRevenueColumnAmt>
        <ExclusionAmt>10189</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>68803</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>262007</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>68803</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>2200</TotalRevenueColumnAmt>
        <ExclusionAmt>2200</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2200</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2613555</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>157920</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>12389</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>182079</TotalAmt>
        <ProgramServicesAmt>136559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9104</ManagementAndGeneralAmt>
        <FundraisingAmt>36416</FundraisingAmt>
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        <TotalAmt>987183</TotalAmt>
        <ProgramServicesAmt>612251</ProgramServicesAmt>
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        <FundraisingAmt>293357</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>92405</TotalAmt>
        <ProgramServicesAmt>67028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1520</ManagementAndGeneralAmt>
        <FundraisingAmt>23857</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>109610</TotalAmt>
        <ProgramServicesAmt>70330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8918</ManagementAndGeneralAmt>
        <FundraisingAmt>30362</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>62768</TotalAmt>
        <ManagementAndGeneralAmt>62768</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>151133</TotalAmt>
        <ProgramServicesAmt>88073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41368</ManagementAndGeneralAmt>
        <FundraisingAmt>21692</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>4575</TotalAmt>
        <ManagementAndGeneralAmt>3787</ManagementAndGeneralAmt>
        <FundraisingAmt>788</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4674</TotalAmt>
        <ProgramServicesAmt>3194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1421</ManagementAndGeneralAmt>
        <FundraisingAmt>59</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>2096</TotalAmt>
        <ProgramServicesAmt>101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1557</ManagementAndGeneralAmt>
        <FundraisingAmt>438</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>6790</TotalAmt>
        <ManagementAndGeneralAmt>6790</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8068</TotalAmt>
        <ProgramServicesAmt>6469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1280</ManagementAndGeneralAmt>
        <FundraisingAmt>319</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10428</TotalAmt>
        <ProgramServicesAmt>328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10100</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4093</TotalAmt>
        <ProgramServicesAmt>859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3234</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>30185</TotalAmt>
        <ProgramServicesAmt>17678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5900</ManagementAndGeneralAmt>
        <FundraisingAmt>6607</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>94783</TotalAmt>
        <ProgramServicesAmt>84863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9464</ManagementAndGeneralAmt>
        <FundraisingAmt>456</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>39029</TotalAmt>
        <ProgramServicesAmt>32995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>6034</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INDIRECT BENEFIT EXPENS</Desc>
        <TotalAmt>26504</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>26504</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOOKS &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>21633</TotalAmt>
        <ProgramServicesAmt>607</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10009</ManagementAndGeneralAmt>
        <FundraisingAmt>11017</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>20598</TotalAmt>
        <ProgramServicesAmt>6288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9356</ManagementAndGeneralAmt>
        <FundraisingAmt>4954</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1858634</TotalAmt>
        <ProgramServicesAmt>1127623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268151</ManagementAndGeneralAmt>
        <FundraisingAmt>462860</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>516985</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>250075</BOYAmt>
        <EOYAmt>16844</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>488782</BOYAmt>
        <EOYAmt>1025351</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>108872</BOYAmt>
        <EOYAmt>129719</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10755</BOYAmt>
        <EOYAmt>11428</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>57763</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53670</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8186</BOYAmt>
        <EOYAmt>4093</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>860599</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1802</BOYAmt>
        <EOYAmt>1102</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1792122</BOYAmt>
        <EOYAmt>2566121</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16642</BOYAmt>
        <EOYAmt>23998</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>16642</BOYAmt>
        <EOYAmt>23998</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1416953</BOYAmt>
        <EOYAmt>1676832</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>358527</BOYAmt>
        <EOYAmt>865291</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1775480</BOYAmt>
        <EOYAmt>2542123</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1792122</BOYAmt>
        <EOYAmt>2566121</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>754921</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>11722</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2576854</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1981555</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2039035</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2123836</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2233838</CurrentTaxYearAmt>
        <TotalAmt>10955118</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2576854</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1981555</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2039035</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2123836</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2233838</CurrentTaxYearAmt>
        <TotalAmt>10955118</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1064263</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9890855</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>39</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1382</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10189</CurrentTaxYearAmt>
        <TotalAmt>11695</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>10966813</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>307630</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90190</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportPY509Pct>0.88480</PublicSupportPY509Pct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: UNRESTRICTED BENEFICIARY GIFT DATE: 02/24/23 AMOUNT: 209408.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>57763</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53670</DepreciationAmt>
        <BookValueAmt>4093</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4093</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2654050</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>11722</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>28773</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>40495</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2613555</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2613555</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1887407</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>28773</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>28773</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1858634</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1858634</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER SERIES</Event1Nm>
        <GrossReceiptsEvent1Amt>330810</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>262007</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>68803</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>62000</RentFacilityCostsEvent1Amt>
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