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            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JANE ASHER</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>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>0.5</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>RAYMOND 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>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>156593</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>536351</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName referenceDocumentId="ContractCompenExpln">
            <BusinessNameLine1Txt>RAZME INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>140 CAMERON STREET</AddressLine1Txt>
            <CityNm>ALEXANDRIA</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22304</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>EVENT PLANNER</ServiceTypeTxt>
          <CompensationAmt>69345</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp />
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>47485787</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>989619</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>965051</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>49440457</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>49440457</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>741607</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>48698850</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2434943</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2434943</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>18776</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>18776</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2416167</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>2416167</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>2416167</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2918059</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>2918059</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>18776</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>2899283</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2416167</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2016</PriorYear1Yr>
        <PriorYear2Yr>2015</PriorYear2Yr>
        <PriorYear3Yr>2014</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>629158</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>88583</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>201612</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>774993</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>319206</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>2013552</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2918059</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>2416167</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>501892</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>2515444</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>629158</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>1886286</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>88583</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>201612</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>774993</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>319206</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>501892</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <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>1551500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1551500</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>CARTOON REPRINT SALES</Desc>
          <RelatedOrExemptFunctionIncmAmt>8589</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp />
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>889435</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>1188514</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>2077949</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>8589</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2086538</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>178839</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>10.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>19866</CurrentYearAmortizationAmt>
        <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>270833</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>20.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>50000</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>320833</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>DVD PROD-EXHIBITS</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2013-04-02</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>221649</AmortizedAmt>
        <DeductionForPriorYearsAmt>121907</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>10.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>22165</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>144072</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>WEBSITE REFRESH</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2016-11-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>19250</AmortizedAmt>
        <DeductionForPriorYearsAmt>7379</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>5.0</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>3850</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>11229</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>
      <ContractorCompExplnGrp>
        <ContractorPersonNm>RAZME INC</ContractorPersonNm>
        <ExplanationTxt>EVENT PLANNER</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>129937</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>810</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>143</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 COMPUTERS &amp; SFTW</PropertyDesc>
        <AcquiredDt>2014-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>2921</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2628</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>293</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GIFTS ONLINE SETU</PropertyDesc>
        <AcquiredDt>2014-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2570</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>357</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>148</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>8489072</BookValueAmt>
        <EOYFMVAmt>8489072</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MONDRIAN (FORM. DEL)</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>6325094</BookValueAmt>
        <EOYFMVAmt>6325094</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>1607 CAPITAL INTL EQ</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>5593374</BookValueAmt>
        <EOYFMVAmt>5593374</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>T ROWE PRICE</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1496247</BookValueAmt>
        <EOYFMVAmt>1496247</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FORESTER DIV</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>12351987</BookValueAmt>
        <EOYFMVAmt>12351987</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CARAVEL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LAZARD FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>2348451</BookValueAmt>
        <EOYFMVAmt>2348451</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VULCAN VALUE PTNRS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>3207962</BookValueAmt>
        <EOYFMVAmt>3207962</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>JOHCM FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1583373</BookValueAmt>
        <EOYFMVAmt>1583373</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>1607 DOMESTIC EQUITY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>2656817</BookValueAmt>
        <EOYFMVAmt>2656817</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DIMENSION FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1700931</BookValueAmt>
        <EOYFMVAmt>1700931</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ORBIS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>2545275</BookValueAmt>
        <EOYFMVAmt>2545275</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>138187</AccumulatedDepreciationAmt>
        <BookValueAmt>191813</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>953</AccumulatedDepreciationAmt>
        <BookValueAmt>48</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOCUMENTARY FILM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>320833</AccumulatedDepreciationAmt>
        <BookValueAmt>679167</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DVD PROD-EXHIBITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>221649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>144072</AccumulatedDepreciationAmt>
        <BookValueAmt>77577</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>3141</AccumulatedDepreciationAmt>
        <BookValueAmt>859</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDO-WINDOW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>505</AccumulatedDepreciationAmt>
        <BookValueAmt>2445</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE REFRESH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11229</AccumulatedDepreciationAmt>
        <BookValueAmt>8021</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>19866</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DOCUMENTARY FILM, NET</Desc>
        <BOYBookValueAmt>729167</BOYBookValueAmt>
        <EOYBookValueAmt>679167</EOYBookValueAmt>
        <EOYFMVAmt>679167</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>WEBSITE, NET</Desc>
        <BOYBookValueAmt>11871</BOYBookValueAmt>
        <EOYBookValueAmt>8021</EOYBookValueAmt>
        <EOYFMVAmt>8021</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DVD PRODUCTION, NET</Desc>
        <BOYBookValueAmt>99742</BOYBookValueAmt>
        <EOYBookValueAmt>77577</EOYBookValueAmt>
        <EOYFMVAmt>77577</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS ON INVESTMENTS</Desc>
        <Amt>1790331</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>520</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>520</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>15985</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15985</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>12075</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12075</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AWARDS &amp; PRIZES</Desc>
        <RevenueAndExpensesPerBooksAmt>32157</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>32157</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE &amp; ADMIN EXPS</Desc>
        <RevenueAndExpensesPerBooksAmt>7370</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7370</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>125284</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>125284</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING/ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>26325</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26325</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>500000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>500000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>4051</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4051</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>2508</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2508</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>4827</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4827</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>CARTOON REPRINT SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>8589</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>2455</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>193822</Amt>
        <NetInvestmentIncomeAmt>193822</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL FEES</CategoryTxt>
        <Amt>5888</Amt>
        <DisbursementsCharitablePrpsAmt>5888</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMPUTER CONSULTANTS</CategoryTxt>
        <Amt>5625</Amt>
        <DisbursementsCharitablePrpsAmt>5625</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SCHOLARSHIP PROCESSING</CategoryTxt>
        <Amt>37474</Amt>
        <DisbursementsCharitablePrpsAmt>37474</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER CONSULTANTS</CategoryTxt>
        <Amt>12867</Amt>
        <DisbursementsCharitablePrpsAmt>12867</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>28629</Amt>
        <DisbursementsCharitablePrpsAmt>28629</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE</CategoryTxt>
        <Amt>8383</Amt>
        <DisbursementsCharitablePrpsAmt>8383</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>581</Amt>
        <DisbursementsCharitablePrpsAmt>581</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>EXCISE</CategoryTxt>
        <Amt>141259</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>