﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-13T01:04:32-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>273263553</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>GALLEROS ROBINSON</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>485 MADISON AVE 7TH FLR</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10022</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>133872803</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE INSTITUTE OF CLASSICAL</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>ARCHITECTURE AND ART INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>INST</BusinessNameControlTxt>
      <PhoneNum>2127309646</PhoneNum>
      <USAddress>
        <AddressLine1Txt>20 WEST 44TH ST 3RD FLOOR</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10036</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>PETER LYDEN</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>0021273096</PhoneNum>
      <SignatureDt>2024-11-12</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>MAGDALENA LOPEZ</PreparerPersonNm>
      <PTIN>P02450620</PTIN>
      <PhoneNum>6469210400</PhoneNum>
      <PreparationDt>2024-11-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>PETER LYDEN</PrincipalOfficerNm>
      <GrossReceiptsAmt>6534010</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CLASSICIST.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1996</FormationYr>
      <LegalDomicileStateCd>NY</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE ICAA'S MISSION IS TO ADVANCE THE APPRECIATION AND PRACTICE OF THE PRINCIPLES OF TRADITIONAL ARCHITECTURE AND ITS ALLIED ARTS BY ENGAGING EDUCATORS, PROFESSIONALS, STUDENTS, AND ENTHUSIASTS THROUGH EDUCATION, PUBLICATIONS, AND AWARDS PROGRAMS IN NEW YORK CITY AND ACROSS ITS 15 CHAPTERS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>38</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>37</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>18</TotalEmployeeCnt>
      <TotalVolunteersCnt>37</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>3058393</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>5876395</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>162524</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>303955</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>79882</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>105707</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>358228</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-42068</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>3659027</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>6243989</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1667701</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1727497</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>482802</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1732872</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>2071615</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>3400573</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>3799112</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>258454</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>2444877</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>7563282</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>10064394</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>3069304</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>2711650</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>4493978</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>7352744</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE ICAA'S MISSION IS TO ADVANCE THE APPRECIATION AND PRACTICE OF THE PRINCIPLES OF TRADITIONAL ARCHITECTURE AND ITS ALLIED ARTS BY ENGAGING EDUCATORS, PROFESSIONALS, STUDENTS, AND ENTHUSIASTS THROUGH EDUCATION, PUBLICATIONS, AND AWARDS PROGRAMS IN NEW YORK CITY AND ACROSS ITS 15 CHAPTERS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>988498</ExpenseAmt>
      <RevenueAmt>286277</RevenueAmt>
      <Desc>THE INSTITUTE OF CLASSICAL ARCHITECTURE AND ART (ICAA) IS THE LEADING NATIONAL NONPROFIT EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING THE PRACTICE AND APPRECIATION OF THE CLASSICAL TRADITION IN ARCHITECTURE, URBANISM, AND THE ALLIED ARTS. UNDER THE HEADING ACADEMIC PROGRAMS THE ICAA HAS DEVELOPED A WIDE VARIETY OF VIRTUAL AND IN-PERSON COURSE OFFERINGS, INCLUDING STUDIO-BASED SEMINARS, INTENSIVES, LECTURES, AND TRAVEL DRAWING TOURS. BY OFFERING A VARIETY OF PROGRAMS THAT ARE ACCESSIBLE TO PRACTICING PROFESSIONALS, STUDENTS, AND ENTHUSIASTS, THE ICAA AIMS TO EDUCATE ALL INDIVIDUALS INTERESTED IN MASTERING THE LANGUAGE OF CLASSICAL DESIGN.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>723199</ExpenseAmt>
        <Desc>THE ICAA HAS PROFESSIONAL AND GENERAL MEMBERSHIPS. MEMBERSHIP INCLUDES ACCESS TO LECTURES, PRIVATE TOURS, PUBLICATIONS, CONTINUING EDUCATION, DYNAMIC CLASSES, AND OTHER EVENTS SPECIALLY CURATED BY THE ORGANIZATION. FOR PROFESSIONALS, WE OFFER THE ADDED BENEFIT OF LISTING ON OUR WEBSITE AND IN A PRINTED PROFESSIONAL DIRECTORY. OUR MEMBERS INCLUDE MORE THAN 3,000 PROFESSIONAL FIRMS AND INDIVIDUALS WITH OVER 18,000 SUBSCRIBERS. OUR PROFESSIONAL MEMBERS INCLUDE MANY OF THE TOP 100 CLASSICAL ARCHITECTS IN PRACTICE TODAY, AND MANY NOTABLE MEMBERS IN INTERIOR DESIGN, LANDSCAPE DESIGN, AS WELL AS FINE ARTISTS, ARTISANS, MANUFACTURERS, AND CONSTRUCTION.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>342245</ExpenseAmt>
        <RevenueAmt>17678</RevenueAmt>
        <Desc>COMMUNICATIONS OCCUPY AN IMPORTANT ROLE IN THE ICAA, AS ILLUSTRATED BY THE POPULARITY OF ITS RECENTLY REDESIGNED WEBSITE, WWW.CLASSICIST.ORG, THE READERSHIP AND INTEREST IN THE CLASSICIST, THE ICAA'S ANNUAL ARCHITECTURAL JOURNAL, AND THE BOOKS REPRINTED THROUGH THE CLASSICAL AMERICA SERIES IN ART AND ARCHITECTURE, IN ADDITION TO OUR EXPANDED EFFORTS ON SOCIAL MEDIA, THROUGH INSTAGRAM, TWITTER, AND FACEBOOK. IN RECENT YEARS, THE ICAA HAS ALSO DEVELOPED AN EXTENSIVE VIDEO PROGRAM, TAPING NEARLY ALL PUBLIC PROGRAMS AND CREATING ORIGINAL CONTENT, INCLUDING THE DOCUMENTARY SERIES, DESIGN IN MIND, WHICH IS AIRED ON PBS AFFILIATES NATION-WIDE. WHILE DAY- TO-DAY COMMUNICATIONS, INCLUDING THE ICAA'S PRESS EFFORTS AND ONLINE PRESENCE ARE MANAGED BY STAFF, SPECIAL PROJECTS, THE CLASSICIST, AND BOOKS ARE OVERSEEN BY COMMITTEES OF THE BOARD, ACTIVE VOLUNTEER GROUPS WHICH ARE COMPOSED OF BOARD MEMBERS, STAFF, AND PROFESSIONALS IN THE FIELD. THE COMMUNICATIONS COMMITTEE, A STANDING COMMITTEE TASKED WITH AD-HOC COMMUNICATIONS PROJECTS, HAS HELPED TO DEVELOP A CONTENT MANAGEMENT PLAN AND PROVIDES GUIDANCE ON BRANDING AND OTHER COMMUNICATIONS. THE CLASSICIST COMMITTEE SELECTS CONTENT AND OVERSEES DESIGN OF THE ANNUAL, PEER-REVIEWED JOURNAL, THE CLASSICIST, WHICH PROVIDES A FORUM FOR CONTEMPORARY IDEAS AND PRACTICE RELATED TO THE CLASSICAL TRADITION IN ARCHITECTURE AND THE ALLIED ARTS, AS WELL AS FEATURING PORTFOLIOS OF WORK BY PROFESSIONALS AND STUDENTS OF CLASSICISM.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>835391</ExpenseAmt>
        <Desc>MEMBERSHIP PROGRAM: EXPENSES 251,676 - THE ICAA HAS PROFESSIONAL AND GENERAL MEMBERSHIPS. MEMBERSHIP INCLUDES ACCESS TO LECTURES, PRIVATE TOURS, PUBLICATIONS, CONTINUING EDUCATION, DYNAMIC CLASSES, AND OTHER EVENTS SPECIALLY CURATED BY THE ORGANIZATION. FOR PROFESSIONALS, WE OFFER THE ADDED BENEFIT OF LISTING ON OUR WEBSITE AND IN A PRINTED PROFESSIONAL DIRECTORY. OUR MEMBERS INCLUDE MORE THAN 2,000 PROFESSIONAL FIRMS AND INDIVIDUALS WITH OVER 18,000 SUBSCRIBERS. OUR PROFESSIONAL MEMBERS INCLUDE MANY OF THE TOP 100 CLASSICAL ARCHITECTS IN PRACTICE TODAY, AND MANY NOTABLE MEMBERS IN INTERIOR DESIGN, LANDSCAPE DESIGN, AS WELL AS FINE ARTISTS, ARTISANS, MANUFACTURERS, AND CONSTRUCTION. LEGACY GRANTS PROGRAM: EXPENSES 299,670 - THANKS TO A GENEROUS GRANT FROM THE GERARD B. LAMBERT FOUNDATION, THE INSTITUTE OF CLASSICAL ARCHITECTURE &amp; ART WAS PROUD TO PRESENT FIRST-OF-ITS-KIND PROGRAMMING IN LANDSCAPE ARCHITECTURE FOR DESIGNERS, STUDENTS, AND ENTHUSIASTS, WITH PARTICULAR EMPHASIS ON EDUCATING THE NEXT GENERATION: THE BUNNY MELLON CURRICULA. THIS CURRICULA, THE FIRST TO BE NAMED IN HONOR OF BUNNY MELLON, HONORS HER COMMITMENT TO LANDSCAPE DESIGN, AND HER DEEPLY- HELD BELIEF THAT ARCHITECTURE IS FIRMLY LINKED TO ITS SURROUNDING LANDSCAPE. THE RICHARD H. DRIEHAUS CURRICULA FOR THE BUILT ENVIRONMENT ENDOWMENT FUND HAS GIVEN THE ICAA THE RESOURCES TO REGULARLY UPDATE AND EXPAND ITS EDUCATIONAL CURRICULA AND PROGRAMMING, PARTICULARLY AS NEW ISSUES OR AREAS OF CONCERN ARISE IN ARCHITECTURAL DESIGN. THIS INITIATIVE WILL LAUNCH NEW OFFERINGS REGARDING CURRENT ISSUES LIKE URBANISM, SUSTAINABILITY, AND HEALTHY CITIES STILL HIGHLIGHTING THE IMPORTANCE OF HISTORIC PRESERVATION AND PRECEDENT, ESPECIALLY HOW IT PERTAINS TO SHARED PUBLIC SPACES. WITH THE RECEIPT OF GENEROUS GRANTS FROM THE ORVILLE GORDON BROWNE FOUNDATION, THE ICAA BEGAN WORK ON A REDESIGNED WEBSITE, CLASSICIST.ORG WITH SOPHISTICATED DESIGN, STRONG IMAGERY, AND INTUITIVE NAVIGATION. AMONGST OTHER FEATURES, THE WEBSITE OFFERS VASTLY UPGRADED FUNCTIONALITY FOR MEMBERSHIP AND DONATION TRANSACTIONS. IN ADDITION TO THE AFOREMENTIONED FEATURES, THE REDESIGNED CLASSICIST.ORG AND THE SUPPORT FROM THE ORVILLE GORDON BROWNE FOUNDATION HAS ALSO MADE IT POSSIBLE FOR THE ICAA TO OFFER SEVERAL READILY-ACCESSIBLE EDUCATIONAL FEATURES ON ITS WEBSITE, INCLUDING: A DIGITAL VERSION OF THE CLASSICIST PUBLICATION, A DIGITAL RARE BOOKS ARCHIVE, AN ONLINE PLASTER CAST HALL CATALOGUE AMONG OTHER IMPROVEMENTS. WITH THESE GRANTS, THE ICAA HAS ALSO BEEN ABLE TO OFFER SEVERAL DRAWING TOURS AND SCHOLARSHIPS. A GIANT BENEFIT DUE TO THIS GRANT IS THE ICAA'S ABILITY TO CREATE VIDEO PROJECTS, WHICH WERE A BOON DURING THE GLOBAL PANDEMIC. THE ICAA'S VIDEOS ARE PARTICULARLY IMPACTFUL FOR THE STUDENT AND YOUNG PROFESSIONAL AUDIENCE, MAKING IT POSSIBLE FOR THEM TO ENHANCE THEIR OWN EDUCATIONAL JOURNEYS WITH SUPPLEMENTARY CONTENT, AND TO ROUND OUT THEIR EDUCATION IN ARCHITECTURE AND DESIGN.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>835391</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>2889333</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">true</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc5">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>132</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>18</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>38</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>37</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>true</LocalChaptersInd>
      <PoliciesReferenceChaptersInd>true</PoliciesReferenceChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>NY</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>PETER LYDEN</PersonNm>
        <PhoneNum>2127309646</PhoneNum>
        <USAddress>
          <AddressLine1Txt>20 WEST 44TH STREET</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10036</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER LYDEN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>335096</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>34984</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLINE SLATEN</PersonNm>
        <TitleTxt>VP DEVELOPME</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>131551</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5000</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDITH PLATTEN</PersonNm>
        <TitleTxt>VP EDUCATION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>112648</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13151</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDON MITCHELL</PersonNm>
        <TitleTxt>DIRECTOR DIG</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>106217</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8734</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RUSSELL WINDHAM</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIRK HENCKELS</PersonNm>
        <TitleTxt>VICE CHAIR &amp;</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN FLOWER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEXA HAMPTON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANKIE BARNES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE KRIKEN MANN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE LAZAR</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA EBERLEIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BUNNY WILLIAMS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID DOWLER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID RAU</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH DILLON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH GRAZIOLO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC OSTH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FOSTER REEVE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY L BREWER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JARED GOSS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN B MURRAY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHRYN HERMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYN MUSE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK FERGUSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK PLEDGER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL MESKO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA DELVECCHIO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL WILLIGER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER TALTY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHILIP LIEDERBACH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PIERRE CROSBY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD ECONOMAKIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT DAVIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STANLEY DIXON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN GAMBREL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUZANNE R SANTRY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUZANNE TUCKER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS L LLOYD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIMOTHY CORRIGAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WHITLEY ESTEBAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>685512</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>61869</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>THE UNIVERSITY CLUB</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ServicesDesc>EVENT HOSTING</ServicesDesc>
        <CompensationAmt>134712</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ARABELLA ADVISORS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ServicesDesc>ACCOUNTING SERV</ServicesDesc>
        <CompensationAmt>126458</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>476215</MembershipDuesAmt>
      <FundraisingAmt>718213</FundraisingAmt>
      <AllOtherContributionsAmt>4681967</AllOtherContributionsAmt>
      <TotalContributionsAmt>5876395</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>286277</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>286277</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>BOOK SALES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>17678</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17678</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>303955</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>81433</TotalRevenueColumnAmt>
        <ExclusionAmt>81433</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>35812</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>11538</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>24274</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>24274</TotalRevenueColumnAmt>
        <ExclusionAmt>24274</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>236415</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>718213</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>278483</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-42068</TotalRevenueColumnAmt>
        <ExclusionAmt>-42068</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6243989</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>303955</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>63639</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>335096</TotalAmt>
        <ProgramServicesAmt>207575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47098</ManagementAndGeneralAmt>
        <FundraisingAmt>80423</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1183994</TotalAmt>
        <ProgramServicesAmt>886018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98029</ManagementAndGeneralAmt>
        <FundraisingAmt>199947</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>16748</TotalAmt>
        <ProgramServicesAmt>13248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1066</ManagementAndGeneralAmt>
        <FundraisingAmt>2434</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>64351</TotalAmt>
        <ProgramServicesAmt>48924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4984</ManagementAndGeneralAmt>
        <FundraisingAmt>10443</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>127308</TotalAmt>
        <ProgramServicesAmt>91951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12027</ManagementAndGeneralAmt>
        <FundraisingAmt>23330</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16870</TotalAmt>
        <ProgramServicesAmt>13370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3500</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>140433</TotalAmt>
        <ManagementAndGeneralAmt>140433</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>265169</TotalAmt>
        <ProgramServicesAmt>241820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20349</ManagementAndGeneralAmt>
        <FundraisingAmt>3000</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7689</TotalAmt>
        <ProgramServicesAmt>5426</ProgramServicesAmt>
        <FundraisingAmt>2263</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>337629</TotalAmt>
        <ProgramServicesAmt>271115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30651</ManagementAndGeneralAmt>
        <FundraisingAmt>35863</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>365061</TotalAmt>
        <ProgramServicesAmt>311593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38806</ManagementAndGeneralAmt>
        <FundraisingAmt>14662</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>236441</TotalAmt>
        <ProgramServicesAmt>188657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9737</ManagementAndGeneralAmt>
        <FundraisingAmt>38047</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14313</TotalAmt>
        <ProgramServicesAmt>11021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1288</ManagementAndGeneralAmt>
        <FundraisingAmt>2004</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21189</TotalAmt>
        <ProgramServicesAmt>18677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1476</ManagementAndGeneralAmt>
        <FundraisingAmt>1036</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SCHOLARSHIP</Desc>
        <TotalAmt>265484</TotalAmt>
        <ProgramServicesAmt>265074</ProgramServicesAmt>
        <FundraisingAmt>410</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RECEPTION AND CATERING</Desc>
        <TotalAmt>174897</TotalAmt>
        <ProgramServicesAmt>139690</ProgramServicesAmt>
        <FundraisingAmt>35207</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FACULTY AND SPEAKER FEES</Desc>
        <TotalAmt>110684</TotalAmt>
        <ProgramServicesAmt>110684</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL AND SOFT</Desc>
        <TotalAmt>84812</TotalAmt>
        <ProgramServicesAmt>35179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16037</ManagementAndGeneralAmt>
        <FundraisingAmt>33596</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>30944</TotalAmt>
        <ProgramServicesAmt>29311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1496</ManagementAndGeneralAmt>
        <FundraisingAmt>137</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3799112</TotalAmt>
        <ProgramServicesAmt>2889333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>426977</ManagementAndGeneralAmt>
        <FundraisingAmt>482802</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1560206</BOYAmt>
        <EOYAmt>1840852</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>49100</BOYAmt>
        <EOYAmt>1232469</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>97742</BOYAmt>
        <EOYAmt>74310</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>111421</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>92630</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>12270</BOYAmt>
        <EOYAmt>18791</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>3551513</BOYAmt>
        <EOYAmt>4909287</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>11067</BOYAmt>
        <EOYAmt>8083</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2281384</BOYAmt>
        <EOYAmt>1980602</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>7563282</BOYAmt>
        <EOYAmt>10064394</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>313789</BOYAmt>
        <EOYAmt>288021</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>392547</BOYAmt>
        <EOYAmt>337650</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2362968</BOYAmt>
        <EOYAmt>2085979</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3069304</BOYAmt>
        <EOYAmt>2711650</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1490209</BOYAmt>
        <EOYAmt>2243421</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3003769</BOYAmt>
        <EOYAmt>5109323</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4493978</BOYAmt>
        <EOYAmt>7352744</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7563282</BOYAmt>
        <EOYAmt>10064394</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2444877</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>444989</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-31100</InvestmentExpenseAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2967390</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3238511</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3010904</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3571533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5876395</CurrentTaxYearAmt>
        <TotalAmt>18664733</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2967390</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3238511</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3010904</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3571533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5876395</CurrentTaxYearAmt>
        <TotalAmt>18664733</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2089993</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>16574740</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>36738</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36205</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>77753</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81433</CurrentTaxYearAmt>
        <TotalAmt>273650</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>127525</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>72950</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>132210</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>236415</CurrentTaxYearAmt>
        <TotalAmt>569100</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>19507483</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>466479</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95700</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 332,685</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollUsedScholarlyRsrchInd>X</CollUsedScholarlyRsrchInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1398310</BeginningYearBalanceAmt>
        <ContributionsAmt>1700000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>352707</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>55927</OtherExpendituresAmt>
        <EndYearBalanceAmt>3395090</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1798261</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-333528</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>66423</OtherExpendituresAmt>
        <EndYearBalanceAmt>1398310</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1687916</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>190498</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>80153</OtherExpendituresAmt>
        <EndYearBalanceAmt>1798261</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1599288</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>295196</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>206568</OtherExpendituresAmt>
        <EndYearBalanceAmt>1687916</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1485750</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>177852</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>64315</OtherExpendituresAmt>
        <EndYearBalanceAmt>1599287</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>18960</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18960</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>92461</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73670</DepreciationAmt>
        <BookValueAmt>18791</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>18791</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSETS</Desc>
        <BookValueAmt>1955605</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
        <BookValueAmt>24997</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1980602</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>2085979</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2085979</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>6657878</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>444989</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>444989</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6212889</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>31100</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>31100</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6243989</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3799112</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3799112</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3799112</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 1, PART III, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ICAA'S PERMANENT COLLECTION CONSISTS OF DONATED ARTIFACTS THAT ARE HELD FOR EDUCATIONAL, EXHIBITIONAL, AND CURATORIAL PURPOSES. THE ICAA HAS ELECTED NOT TO CAPITALIZE THE ARTIFACTS, AND NO VALUE FOR THE COLLECTION IS REFLECTED IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART III, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COLLECTION CONSISTS OF VARIOUS ARTIFACTS, ARTWORK, AND OTHER PIECES OF ARCHITECTURAL WORKS SUCH AS PLASTERCASTS, SCULPTURES, AND PAINTINGS. THE PUBLICLY DISPLAYED HOLDINGS ARE USED AS TOOL OF PEDAGOGY AND DIRECT INSPIRATION FOR STUDENTS OF ARCHITECTURE AND THE GENERAL PUBLIC. THEY SERVE CONCURRENTLY AS A COMPELLING AND ACCESSIBLE RECORD OF THE CLASSICAL TRADITION FROM ITS ORIGINS TO THE PRESENT DAY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ICAA'S ENDOWMENT CONSISTS OF THREE DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IN ACCORDANCE WITH NYPMIFA, EARNINGS GENERATED THEREFROM ARE USED TO SUPPORT VARIOUS ICAA PROGRAMS PURSUANT TO DONOR DIRECTIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INSTITUTE APPLIES THE PROVISIONS PERTAINING FOR UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CORRECTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE INSTITUTE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>ARTHUR ROSS AWA</Event1Nm>
        <GrossReceiptsEvent1Amt>716761</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>511261</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>205500</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>57701</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>61051</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2261</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>57842</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MCKIM, MEAD, &amp;</Event2Nm>
        <GrossReceiptsEvent2Amt>237867</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>206952</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>30915</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>750</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>72551</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>26327</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>954628</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>718213</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>236415</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>58451</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>133602</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2261</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>84169</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>278483</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-42068</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc5">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PETER LYDEN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>300112</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>34984</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>34984</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>370080</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ICAA'S MISSION IS TO ADVANCE THE APPRECIATION AND PRACTICE OF THE PRINCIPLES OF TRADITIONAL ARCHITECTURE AND ITS ALLIED ARTS BY ENGAGING EDUCATORS, PROFESSIONALS, STUDENTS, AND ENTHUSIASTS THROUGH EDUCATION, PUBLICATIONS, AND AWARDS PROGRAMS IN NEW YORK CITY AND ACROSS ITS 15 CHAPTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNICATIONS OCCUPY AN IMPORTANT ROLE IN THE ICAA, AS ILLUSTRATED BY THE POPULARITY OF ITS RECENTLY REDESIGNED WEBSITE, WWW.CLASSICIST.ORG, THE READERSHIP AND INTEREST IN THE CLASSICIST, THE ICAA'S ANNUAL ARCHITECTURAL JOURNAL, AND THE BOOKS REPRINTED THROUGH THE CLASSICAL AMERICA SERIES IN ART AND ARCHITECTURE, IN ADDITION TO OUR EXPANDED EFFORTS ON SOCIAL MEDIA, THROUGH INSTAGRAM, TWITTER, AND FACEBOOK. IN RECENT YEARS, THE ICAA HAS ALSO DEVELOPED AN EXTENSIVE VIDEO PROGRAM, TAPING NEARLY ALL PUBLIC PROGRAMS AND CREATING ORIGINAL CONTENT, INCLUDING THE DOCUMENTARY SERIES, DESIGN IN MIND, WHICH IS AIRED ON PBS AFFILIATES NATION-WIDE. WHILE DAY- TO-DAY COMMUNICATIONS, INCLUDING THE ICAA'S PRESS EFFORTS AND ONLINE PRESENCE ARE MANAGED BY STAFF, SPECIAL PROJECTS, THE CLASSICIST, AND BOOKS ARE OVERSEEN BY COMMITTEES OF THE BOARD, ACTIVE VOLUNTEER GROUPS WHICH ARE COMPOSED OF BOARD MEMBERS, STAFF, AND PROFESSIONALS IN THE FIELD. THE COMMUNICATIONS COMMITTEE, A STANDING COMMITTEE TASKED WITH AD-HOC COMMUNICATIONS PROJECTS, HAS HELPED TO DEVELOP A CONTENT MANAGEMENT PLAN AND PROVIDES GUIDANCE ON BRANDING AND OTHER COMMUNICATIONS. THE CLASSICIST COMMITTEE SELECTS CONTENT AND OVERSEES DESIGN OF THE ANNUAL, PEER-REVIEWED JOURNAL, THE CLASSICIST, WHICH PROVIDES A FORUM FOR CONTEMPORARY IDEAS AND PRACTICE RELATED TO THE CLASSICAL TRADITION IN ARCHITECTURE AND THE ALLIED ARTS, AS WELL AS FEATURING PORTFOLIOS OF WORK BY PROFESSIONALS AND STUDENTS OF CLASSICISM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP PROGRAM: EXPENSES 251,676 - THE ICAA HAS PROFESSIONAL AND GENERAL MEMBERSHIPS. MEMBERSHIP INCLUDES ACCESS TO LECTURES, PRIVATE TOURS, PUBLICATIONS, CONTINUING EDUCATION, DYNAMIC CLASSES, AND OTHER EVENTS SPECIALLY CURATED BY THE ORGANIZATION. FOR PROFESSIONALS, WE OFFER THE ADDED BENEFIT OF LISTING ON OUR WEBSITE AND IN A PRINTED PROFESSIONAL DIRECTORY. OUR MEMBERS INCLUDE MORE THAN 2,000 PROFESSIONAL FIRMS AND INDIVIDUALS WITH OVER 18,000 SUBSCRIBERS. OUR PROFESSIONAL MEMBERS INCLUDE MANY OF THE TOP 100 CLASSICAL ARCHITECTS IN PRACTICE TODAY, AND MANY NOTABLE MEMBERS IN INTERIOR DESIGN, LANDSCAPE DESIGN, AS WELL AS FINE ARTISTS, ARTISANS, MANUFACTURERS, AND CONSTRUCTION. LEGACY GRANTS PROGRAM: EXPENSES 299,670 - THANKS TO A GENEROUS GRANT FROM THE GERARD B. LAMBERT FOUNDATION, THE INSTITUTE OF CLASSICAL ARCHITECTURE &amp; ART WAS PROUD TO PRESENT FIRST-OF-ITS-KIND PROGRAMMING IN LANDSCAPE ARCHITECTURE FOR DESIGNERS, STUDENTS, AND ENTHUSIASTS, WITH PARTICULAR EMPHASIS ON EDUCATING THE NEXT GENERATION: THE BUNNY MELLON CURRICULA. THIS CURRICULA, THE FIRST TO BE NAMED IN HONOR OF BUNNY MELLON, HONORS HER COMMITMENT TO LANDSCAPE DESIGN, AND HER DEEPLY- HELD BELIEF THAT ARCHITECTURE IS FIRMLY LINKED TO ITS SURROUNDING LANDSCAPE. THE RICHARD H. DRIEHAUS CURRICULA FOR THE BUILT ENVIRONMENT ENDOWMENT FUND HAS GIVEN THE ICAA THE RESOURCES TO REGULARLY UPDATE AND EXPAND ITS EDUCATIONAL CURRICULA AND PROGRAMMING, PARTICULARLY AS NEW ISSUES OR AREAS OF CONCERN ARISE IN ARCHITECTURAL DESIGN. THIS INITIATIVE WILL LAUNCH NEW OFFERINGS REGARDING CURRENT ISSUES LIKE URBANISM, SUSTAINABILITY, AND HEALTHY CITIES STILL HIGHLIGHTING THE IMPORTANCE OF HISTORIC PRESERVATION AND PRECEDENT, ESPECIALLY HOW IT PERTAINS TO SHARED PUBLIC SPACES. WITH THE RECEIPT OF GENEROUS GRANTS FROM THE ORVILLE GORDON BROWNE FOUNDATION, THE ICAA BEGAN WORK ON A REDESIGNED WEBSITE, CLASSICIST.ORG WITH SOPHISTICATED DESIGN, STRONG IMAGERY, AND INTUITIVE NAVIGATION. AMONGST OTHER FEATURES, THE WEBSITE OFFERS VASTLY UPGRADED FUNCTIONALITY FOR MEMBERSHIP AND DONATION TRANSACTIONS. IN ADDITION TO THE AFOREMENTIONED FEATURES, THE REDESIGNED CLASSICIST.ORG AND THE SUPPORT FROM THE ORVILLE GORDON BROWNE FOUNDATION HAS ALSO MADE IT POSSIBLE FOR THE ICAA TO OFFER SEVERAL READILY-ACCESSIBLE EDUCATIONAL FEATURES ON ITS WEBSITE, INCLUDING: A DIGITAL VERSION OF THE CLASSICIST PUBLICATION, A DIGITAL RARE BOOKS ARCHIVE, AN ONLINE PLASTER CAST HALL CATALOGUE AMONG OTHER IMPROVEMENTS. WITH THESE GRANTS, THE ICAA HAS ALSO BEEN ABLE TO OFFER SEVERAL DRAWING TOURS AND SCHOLARSHIPS. A GIANT BENEFIT DUE TO THIS GRANT IS THE ICAA'S ABILITY TO CREATE VIDEO PROJECTS, WHICH WERE A BOON DURING THE GLOBAL PANDEMIC. THE ICAA'S VIDEOS ARE PARTICULARLY IMPACTFUL FOR THE STUDENT AND YOUNG PROFESSIONAL AUDIENCE, MAKING IT POSSIBLE FOR THEM TO ENHANCE THEIR OWN EDUCATIONAL JOURNEYS WITH SUPPLEMENTARY CONTENT, AND TO ROUND OUT THEIR EDUCATION IN ARCHITECTURE AND DESIGN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WE SEND CONFLICT OF INTEREST FORMS TO BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>HIGHER MEMBERS OF THE BOARD WORK TOGETHER TO RESOLVE THIS ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINLY VIA EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>