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          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JILL STANLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 M STREET NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIRMAN OF THE BOARD</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DONNA MCNULTY</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 M STREET 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>MATTHEW WUERKER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 M STREET NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CAROLINE LACEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>1730 M STREET 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 M STREET 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 M STREET 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 M STREET 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 M STREET 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 M STREET 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>536730</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp />
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>45991870</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1337132</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>882241</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>48211243</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>48211243</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>723169</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>47488074</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2374404</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2374404</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>24511</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>24511</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2349893</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>2349893</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>2349893</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2868110</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>2868110</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>24511</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>2843599</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2349893</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2017</PriorYear1Yr>
        <PriorYear2Yr>2016</PriorYear2Yr>
        <PriorYear3Yr>2015</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>88583</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>201612</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>774993</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>319206</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>501892</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1886286</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2868110</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>2349893</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>518217</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>2404503</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>88583</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>2315920</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>201612</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>774993</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>319206</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>501892</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>518217</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp></PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <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>1581000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1581000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>CARTOON REPRINT SALES</Desc>
          <RelatedOrExemptFunctionIncmAmt>5275</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>ROYALTIES (NON INVESTMENT)</Desc>
          <RelatedOrExemptFunctionIncmAmt>38</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp />
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>720326</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>1966807</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <OtherRevenueDescribedGrp>
          <Desc>EXCISE TAX REFUND</Desc>
          <RelatedOrExemptFunctionIncmAmt>40024</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>2687133</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>45337</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2732470</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>
    <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>320833</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>20.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>50000</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>370833</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>DVD PROD-EXHIBITS</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2013-04-02</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>221649</AmortizedAmt>
        <DeductionForPriorYearsAmt>144072</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>10.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>22165</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>166237</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>WEBSITE REFRESH</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2016-11-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>19250</AmortizedAmt>
        <DeductionForPriorYearsAmt>11229</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>5.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>3850</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>15079</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>330000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>138187</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40</LifeRt>
        <CurrentYearExpenseAmt>8250</CurrentYearExpenseAmt>
      </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>953</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </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>3141</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>571</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDO-WINDOW</PropertyDesc>
        <AcquiredDt>2016-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>2950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>505</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>148</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2019-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>2614</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>392</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GeneralExplanationAttachment documentId="GeneralExplAttach">
      <GeneralExplanationGrp>
        <IdentifierTxt>INVESTMENTS IN FOREIGN COUNTRIES</IdentifierTxt>
        <FormAndLineReferenceDesc>INVESTMENTS IN FOREIGN COUNTRIES</FormAndLineReferenceDesc>
        <MediumExplanationTxt>THE FOUNDATION INVESTS IN VARIOUS FUNDS WHICH HOLD INVESTMENTS IN VARIOUS COUNTRIES.</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>STATE STREET TRUST CO</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>9501310</BookValueAmt>
        <EOYFMVAmt>9501310</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>4818320</BookValueAmt>
        <EOYFMVAmt>4818320</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>1607 CAPITAL INTL EQ</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>6486261</BookValueAmt>
        <EOYFMVAmt>6486261</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>T ROWE PRICE</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1309462</BookValueAmt>
        <EOYFMVAmt>1309462</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FORESTER DIV</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>10471713</BookValueAmt>
        <EOYFMVAmt>10471713</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LAZARD FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1713022</BookValueAmt>
        <EOYFMVAmt>1713022</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VULCAN VALUE PTNRS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>3426716</BookValueAmt>
        <EOYFMVAmt>3426716</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>JOHCM FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1655598</BookValueAmt>
        <EOYFMVAmt>1655598</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>1607 DOMESTIC EQUITY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>2882865</BookValueAmt>
        <EOYFMVAmt>2882865</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DIMENSION FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1683459</BookValueAmt>
        <EOYFMVAmt>1683459</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ORBIS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>2189845</BookValueAmt>
        <EOYFMVAmt>2189845</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6387</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDOMINIUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>330000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>146437</AccumulatedDepreciationAmt>
        <BookValueAmt>183563</BookValueAmt>
      </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>370833</AccumulatedDepreciationAmt>
        <BookValueAmt>629167</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DVD PROD-EXHIBITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>221649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>166237</AccumulatedDepreciationAmt>
        <BookValueAmt>55412</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>3712</AccumulatedDepreciationAmt>
        <BookValueAmt>288</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDO-WINDOW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>653</AccumulatedDepreciationAmt>
        <BookValueAmt>2297</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE REFRESH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15079</AccumulatedDepreciationAmt>
        <BookValueAmt>4171</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2614</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>392</AccumulatedDepreciationAmt>
        <BookValueAmt>2222</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>5120</BOYBookValueAmt>
        <EOYBookValueAmt>5120</EOYBookValueAmt>
        <EOYFMVAmt>5120</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>VIDEO PRODUCTION, NET</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DOCUMENTARY FILM, NET</Desc>
        <BOYBookValueAmt>679167</BOYBookValueAmt>
        <EOYBookValueAmt>629167</EOYBookValueAmt>
        <EOYFMVAmt>629167</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>WEBSITE, NET</Desc>
        <BOYBookValueAmt>8021</BOYBookValueAmt>
        <EOYBookValueAmt>4171</EOYBookValueAmt>
        <EOYFMVAmt>4171</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DVD PRODUCTION, NET</Desc>
        <BOYBookValueAmt>77577</BOYBookValueAmt>
        <EOYBookValueAmt>55412</EOYBookValueAmt>
        <EOYFMVAmt>55412</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS ON INVESTMENTS</Desc>
        <Amt>686275</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>374</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>374</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>17504</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17504</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13101</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13101</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AWARDS &amp; PRIZES</Desc>
        <RevenueAndExpensesPerBooksAmt>34201</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>34201</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE &amp; ADMIN EXPS</Desc>
        <RevenueAndExpensesPerBooksAmt>4415</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4415</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>48885</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>48885</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING/ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>18150</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18150</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>500000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>500000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>7787</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7787</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>4979</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4979</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>3910</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3910</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>CARTOON REPRINT SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>5275</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ROYALTIES (NON-INVESTMENT)</Desc>
        <RevenueAndExpensesPerBooksAmt>38</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>EXCISE TAX REFUND</Desc>
        <RevenueAndExpensesPerBooksAmt>40024</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <BOYBookValueAmt>2455</BOYBookValueAmt>
        <EOYBookValueAmt>854</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PAYABLES TO AND ON BEHALF OF AWARD RECIPIENTS</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>13540</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>216688</Amt>
        <NetInvestmentIncomeAmt>216688</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL FEES</CategoryTxt>
        <Amt>5585</Amt>
        <DisbursementsCharitablePrpsAmt>5585</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMPUTER CONSULTANTS</CategoryTxt>
        <Amt>6329</Amt>
        <DisbursementsCharitablePrpsAmt>6329</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SCHOLARSHIP PROCESSING</CategoryTxt>
        <Amt>37909</Amt>
        <DisbursementsCharitablePrpsAmt>37909</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER CONSULTANTS</CategoryTxt>
        <Amt>11902</Amt>
        <DisbursementsCharitablePrpsAmt>11902</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>30157</Amt>
        <DisbursementsCharitablePrpsAmt>30157</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE</CategoryTxt>
        <Amt>4163</Amt>
        <DisbursementsCharitablePrpsAmt>4163</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>439</Amt>
        <DisbursementsCharitablePrpsAmt>439</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>