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          <AverageHrsPerWkDevotedToPosRt>1.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CAROLINE LACEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CLARENCE PAGE</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LAURA HUTCHISON</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LYNDA BONIESKIE</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DANA PRIEST</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAUL DELANEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LAURIE STRAYER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROB ROGERS</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RUTH MARCUS</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 RHODE ISLAND AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName referenceDocumentId="ContractCompenExpln">
            <BusinessNameLine1Txt>CAMBRIDGE ASSOCIATES LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 83232</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>606910232</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT MGR</ServiceTypeTxt>
          <CompensationAmt>105500</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName referenceDocumentId="ContractCompenExpln">
            <BusinessNameLine1Txt>INTERNATIONAL SCHOLARSHIP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1321 MURFREESBORO DR 800</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37217</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>PROCESS SCHOLARSHIPS</ServiceTypeTxt>
          <CompensationAmt>536180</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp />
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>49273081</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>637003</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>721008</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>50631092</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>50631092</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>759466</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>49871626</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2493581</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2493581</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>47003</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>47003</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2446578</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>2446578</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>2446578</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>3118547</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>3118547</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2446578</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2019</PriorYear1Yr>
        <PriorYear2Yr>2018</PriorYear2Yr>
        <PriorYear3Yr>2017</PriorYear3Yr>
        <ExcessDistributionCyovYr5Amt>774993</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>319206</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>501892</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>518217</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>438223</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>2552531</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>3118547</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>2446578</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>671969</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>3224500</TotalCorpusAmt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>774993</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>2449507</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>319206</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>501892</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>518217</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>438223</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>671969</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp></PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Marcela Brane</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1730 Rhode Island Ave NW STE 507</AddressLine1Txt>
            <CityNm>Washington</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2022238801</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>Letter of Inquiry - Includes statement of issues to be addressed, summary of activities for which requesting support, population targeted, planned start date and duration, funding needed, copy of IRS 501(c)(3) letter, organization's budget and audited financials Full Proposal - Uses the Washington Regional Association of Grantmakers Common Grant Application</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>Various depending on the program</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>See Statement</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>See Statement</AddressLine1Txt>
            <CityNm>See Statement</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>General Support</GrantOrContributionPurposeTxt>
          <Amt>1818000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1818000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>CARTOON SALES</Desc>
          <RelatedOrExemptFunctionIncmAmt>10075</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp />
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>955760</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>2646135</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <OtherRevenueDescribedGrp>
          <Desc>ROYALTIES</Desc>
          <RelatedOrExemptFunctionIncmAmt>20</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>3601895</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>10095</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3611990</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>18327</Amt>
        <NetInvestmentIncomeAmt>8250</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10077</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AmortizationSchedule documentId="AmortizationSchedule">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>VIDEO</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2009-10-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>198705</AmortizedAmt>
        <DeductionForPriorYearsAmt>198705</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>10.0</AmortizationPeriodRt>
        <TotalAmortizationAmt>198705</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>WEBSITE</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2010-10-14</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>35800</AmortizedAmt>
        <DeductionForPriorYearsAmt>35800</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>5.0</AmortizationPeriodRt>
        <TotalAmortizationAmt>35800</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>DOCUMENTARY FILM</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2013-04-23</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>1000000</AmortizedAmt>
        <DeductionForPriorYearsAmt>420833</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>20.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>50000</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>470833</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>DVD PROD-EXHIBITS</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2013-04-02</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>221649</AmortizedAmt>
        <DeductionForPriorYearsAmt>188402</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>10.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>22165</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>210567</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>WEBSITE REFRESH</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2016-11-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>19250</AmortizedAmt>
        <DeductionForPriorYearsAmt>18929</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>5.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>321</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>19250</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
    </AmortizationSchedule>
    <ContractorCompensationExpln documentId="ContractCompenExpln">
      <ContractorCompExplnGrp>
        <ContractorPersonNm>CAMBRIDGE ASSOCIATES LLC</ContractorPersonNm>
        <ExplanationTxt>INVESTMENT MANAGER</ExplanationTxt>
      </ContractorCompExplnGrp>
      <ContractorCompExplnGrp>
        <ContractorPersonNm>INTERNATIONAL SCHOLARSHIP</ContractorPersonNm>
        <ExplanationTxt>PROCESS SCHOLARSHIPS - ABOVE AMOUNT INCLUDES SCHOLARSHIP FUNDS</ExplanationTxt>
      </ContractorCompExplnGrp>
    </ContractorCompensationExpln>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXTS</PropertyDesc>
        <AcquiredDt>2002-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>6387</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6387</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDOMINIUM</PropertyDesc>
        <AcquiredDt>2003-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>154687</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>154687</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXTS</PropertyDesc>
        <AcquiredDt>2003-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>38992</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38992</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDO-TRANE RTU</PropertyDesc>
        <AcquiredDt>2007-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>9602</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9602</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAV EXHIBIT SET 1</PropertyDesc>
        <AcquiredDt>2009-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>46638</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>46638</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAV EXHIBIT 2-4</PropertyDesc>
        <AcquiredDt>2010-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>76708</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>76708</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAV EXHIBIT SET 5</PropertyDesc>
        <AcquiredDt>2011-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>58495</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58495</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV &amp; BLU RAY</PropertyDesc>
        <AcquiredDt>2013-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1001</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1001</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 COMPUTERS &amp; SFTW</PropertyDesc>
        <AcquiredDt>2014-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>2921</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2921</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GIFTS ONLINE SETU</PropertyDesc>
        <AcquiredDt>2014-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDO-WINDOW</PropertyDesc>
        <AcquiredDt>2016-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>2950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>801</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>148</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2019-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>2614</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>915</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>523</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDOMINIUM</PropertyDesc>
        <AcquiredDt>2003-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>109313</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>21</LifeRt>
        <CurrentYearExpenseAmt>5144</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDOMINIUM - LAND</PropertyDesc>
        <AcquiredDt>2003-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>66000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>1607 CAPITAL INTL EQ</CategoryOrItemTxt>
        <BookValueAmt>5196405</BookValueAmt>
        <EOYFMVAmt>5196405</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>1607 DOMESTIC EQUITY</CategoryOrItemTxt>
        <BookValueAmt>3997783</BookValueAmt>
        <EOYFMVAmt>3997783</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DIMENSION FUNDS</CategoryOrItemTxt>
        <BookValueAmt>1809948</BookValueAmt>
        <EOYFMVAmt>1809948</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FORESTER DIV</CategoryOrItemTxt>
        <BookValueAmt>8937465</BookValueAmt>
        <EOYFMVAmt>8937465</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GMO CLIMATE CHANGE FUND</CategoryOrItemTxt>
        <BookValueAmt>1256784</BookValueAmt>
        <EOYFMVAmt>1256784</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>JOHCM FUND</CategoryOrItemTxt>
        <BookValueAmt>1550322</BookValueAmt>
        <EOYFMVAmt>1550322</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LAZARD FUND</CategoryOrItemTxt>
        <BookValueAmt>807300</BookValueAmt>
        <EOYFMVAmt>807300</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ORBIS</CategoryOrItemTxt>
        <BookValueAmt>2501741</BookValueAmt>
        <EOYFMVAmt>2501741</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PIMCO INCOME INST</CategoryOrItemTxt>
        <BookValueAmt>1996796</BookValueAmt>
        <EOYFMVAmt>1996796</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>STATE STREET TRUST CO</CategoryOrItemTxt>
        <BookValueAmt>6297673</BookValueAmt>
        <EOYFMVAmt>6297673</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD</CategoryOrItemTxt>
        <BookValueAmt>2192752</BookValueAmt>
        <EOYFMVAmt>2192752</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VULCAN VALUE PTNRS</CategoryOrItemTxt>
        <BookValueAmt>2688182</BookValueAmt>
        <EOYFMVAmt>2688182</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>METIS GLOBAL PARTNERS</CategoryOrItemTxt>
        <BookValueAmt>2093566</BookValueAmt>
        <EOYFMVAmt>2093566</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6387</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDOMINIUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>154687</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>154687</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38992</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38992</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDO-TRANE RTU</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9602</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9602</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAV EXHIBIT SET 1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>46638</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>46638</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAV EXHIBIT 2-4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>76708</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76708</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>198705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>198705</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35800</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAV EXHIBIT SET 5</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58495</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TV &amp; BLU RAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1001</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1001</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOCUMENTARY FILM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>470833</AccumulatedDepreciationAmt>
        <BookValueAmt>529167</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DVD PROD-EXHIBITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>221649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>210567</AccumulatedDepreciationAmt>
        <BookValueAmt>11082</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 COMPUTERS &amp; SFTW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2921</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2921</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GIFTS ONLINE SETU</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDO-WINDOW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>949</AccumulatedDepreciationAmt>
        <BookValueAmt>2001</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE REFRESH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19250</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2614</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1438</AccumulatedDepreciationAmt>
        <BookValueAmt>1176</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDOMINIUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>109313</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5144</AccumulatedDepreciationAmt>
        <BookValueAmt>104169</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDOMINIUM - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>66000</CostOrOtherBasisAmt>
        <BookValueAmt>66000</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL</CategoryTxt>
        <LegalFeesAmt>4283</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>4283</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>5120</BOYBookValueAmt>
        <EOYBookValueAmt>10516</EOYBookValueAmt>
        <EOYFMVAmt>10516</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DOCUMENTARY FILM, NET</Desc>
        <BOYBookValueAmt>579167</BOYBookValueAmt>
        <EOYBookValueAmt>529167</EOYBookValueAmt>
        <EOYFMVAmt>529167</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>WEBSITE, NET</Desc>
        <BOYBookValueAmt>321</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DVD PRODUCTION, NET</Desc>
        <BOYBookValueAmt>33247</BOYBookValueAmt>
        <EOYBookValueAmt>11082</EOYBookValueAmt>
        <EOYFMVAmt>11082</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE AND ADMINISTRATIVE</Desc>
        <RevenueAndExpensesPerBooksAmt>5723</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5723</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14040</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14040</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AWARDS AND PRIZES</Desc>
        <RevenueAndExpensesPerBooksAmt>33810</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>33810</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>500000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>500000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>30918</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30918</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>18041</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18041</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>741</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>741</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4265</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4265</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>4025</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4025</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>8395</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8395</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>74368</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>74368</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>CARTOON SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>10075</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Royalties</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED LOSS ON INVESTMENTS</Desc>
        <Amt>-14490131</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <BOYBookValueAmt>180</BOYBookValueAmt>
        <EOYBookValueAmt>5569</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CHECKS WRITTEN IN EXCESS OF CASH BALANCE</Desc>
        <EOYBookValueAmt>366901</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL FEES</CategoryTxt>
        <Amt>6276</Amt>
        <DisbursementsCharitablePrpsAmt>6276</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER CONSULTANTS</CategoryTxt>
        <Amt>34705</Amt>
        <DisbursementsCharitablePrpsAmt>34705</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMPUTER CONSULTANTS</CategoryTxt>
        <Amt>9211</Amt>
        <DisbursementsCharitablePrpsAmt>9211</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>211389</Amt>
        <NetInvestmentIncomeAmt>211389</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SCHOLARSHIP ADMIN</CategoryTxt>
        <Amt>37478</Amt>
        <DisbursementsCharitablePrpsAmt>37478</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>20725</Amt>
        <DisbursementsCharitablePrpsAmt>20725</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>TAXES &amp; LICENSES</CategoryTxt>
        <Amt>816</Amt>
        <DisbursementsCharitablePrpsAmt>816</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>INCOME TAXES</CategoryTxt>
        <Amt>42626</Amt>
        <DisbursementsCharitablePrpsAmt>42626</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAX</CategoryTxt>
        <Amt>8968</Amt>
        <DisbursementsCharitablePrpsAmt>8968</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
