﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2015v2.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-10-11T08:13:42-05:00</ReturnTs>
    <TaxPeriodEndDt>2015-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>420714325</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>RSM US LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1861 INTERNATIONAL DRIVE SUITE 400</AddressLine1Txt>
        <CityNm>MCLEAN</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>22102</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2015-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>113276603</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CAPITAL ONE FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CAPI</BusinessNameControlTxt>
      <PhoneNum>7037201000</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
        <CityNm>MCLEAN</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>22102</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CATHERINE FOCA</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7037201000</PhoneNum>
      <SignatureDt>2016-10-08</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>YONG ZHANG CPA</PreparerPersonNm>
      <PTIN>P01249785</PTIN>
      <PhoneNum>7033366400</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2015</TaxYr>
    <BuildTS>2017-02-10 21:41:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="12">
    <IRS990PF documentId="RetDoc1235000001" referenceDocumentId="RetDoc2258700001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>40458697</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>5508247</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>61355</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>61355</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>754684</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>754684</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>2432146</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>14291796</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>2432146</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>8756432</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>3248185</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>0</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>0</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>0</CompOfcrDirTrstDsbrsChrtblAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002300001">91756</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>45878</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>45878</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc2002500001">30574</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>0</TaxesNetInvstIncmAmt>
        <TaxesDsbrsChrtblAmt>0</TaxesDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc2003200001">107528</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>53764</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>53764</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>229858</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>99642</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>99642</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>7067915</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>7067915</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>7297773</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>99642</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>7167557</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>1458659</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>3148543</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>197396</CashBOYAmt>
        <CashEOYAmt>275418</CashEOYAmt>
        <CashEOYFMVAmt>275418</CashEOYFMVAmt>
        <PrepaidExpensesBOYAmt>29616</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>62688</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>62688</PrepaidExpensesEOYFMVAmt>
        <USGovernmentObligationsBOYAmt>1812360</USGovernmentObligationsBOYAmt>
        <USGovernmentObligationsEOYAmt referenceDocumentId="RetDoc2210400001">1807979</USGovernmentObligationsEOYAmt>
        <USGovtObligationsEOYFMVAmt>1807979</USGovtObligationsEOYFMVAmt>
        <CorporateStockBOYAmt>14109041</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc2018900001">21138527</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>21138527</CorporateStockEOYFMVAmt>
        <CorporateBondsBOYAmt>3800568</CorporateBondsBOYAmt>
        <CorporateBondsEOYAmt referenceDocumentId="RetDoc2044400001">3309783</CorporateBondsEOYAmt>
        <CorporateBondsEOYFMVAmt>3309783</CorporateBondsEOYFMVAmt>
        <OtherInvestmentsBOYAmt>23691000</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="RetDoc2018100001">13860746</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>13860746</OtherInvestmentsEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc2046600001">3666</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc2046600001">3556</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc2046600001">3556</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>43643647</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>40458697</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>40458697</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>10000</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>85821</AccountsPayableEOYAmt>
        <GrantsPayableBOYAmt>153041</GrantsPayableBOYAmt>
        <GrantsPayableEOYAmt>128558</GrantsPayableEOYAmt>
        <TotalLiabilitiesBOYAmt>163041</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>214379</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>43480606</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>40244318</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>43480606</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>40244318</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>43643647</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>40458697</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>43480606</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>1458659</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt>0</OtherIncreasesAmt>
        <SubtotalAmt>44939265</SubtotalAmt>
        <OtherDecreasesAmt referenceDocumentId="RetDoc2049800001">4694947</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>40244318</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>2818 SHS ALBEMARLE CORP COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-31</AcquiredDt>
          <SoldDt>2015-03-16</SoldDt>
          <GrossSalesPriceAmt>152144</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>181557</CostOrOtherBasisAmt>
          <GainOrLossAmt>-29413</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-29413</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>762 SHS BROWN FORMAN CORP CL B</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-31</AcquiredDt>
          <SoldDt>2015-03-16</SoldDt>
          <GrossSalesPriceAmt>66952</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>63546</CostOrOtherBasisAmt>
          <GainOrLossAmt>3406</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>3406</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1523 SHS WAL MART STORES INC COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-31</AcquiredDt>
          <SoldDt>2015-03-16</SoldDt>
          <GrossSalesPriceAmt>123571</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>117696</CostOrOtherBasisAmt>
          <GainOrLossAmt>5875</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>5875</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1304 SHS APACHE CORP COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-31</AcquiredDt>
          <SoldDt>2015-09-25</SoldDt>
          <GrossSalesPriceAmt>50451</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>121233</CostOrOtherBasisAmt>
          <GainOrLossAmt>-70782</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-70782</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>2220 SHS CORNING INC COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-11-15</AcquiredDt>
          <SoldDt>2015-09-25</SoldDt>
          <GrossSalesPriceAmt>37610</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>37540</CostOrOtherBasisAmt>
          <GainOrLossAmt>70</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>70</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1551 SHS ENERGIZER HLDGS INC NEW COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-31</AcquiredDt>
          <SoldDt>2015-09-25</SoldDt>
          <GrossSalesPriceAmt>65174</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>52554</CostOrOtherBasisAmt>
          <GainOrLossAmt>12620</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>12620</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1644 SHS INTEL CORP COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-11-15</AcquiredDt>
          <SoldDt>2015-09-25</SoldDt>
          <GrossSalesPriceAmt>47038</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>40179</CostOrOtherBasisAmt>
          <GainOrLossAmt>6859</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>6859</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>2612 SHS SCRIPPS NETWORKS INTERACT IN CL A</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2015-03-11</AcquiredDt>
          <SoldDt>2015-09-25</SoldDt>
          <GrossSalesPriceAmt>133404</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>187839</CostOrOtherBasisAmt>
          <GainOrLossAmt>-54435</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-54435</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>2646 SHS BED BATH BEYOND INC COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-31</AcquiredDt>
          <SoldDt>2015-10-01</SoldDt>
          <GrossSalesPriceAmt>153051</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>175325</CostOrOtherBasisAmt>
          <GainOrLossAmt>-22274</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-22274</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>3252 SHS INTEL CORP COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-31</AcquiredDt>
          <SoldDt>2015-10-01</SoldDt>
          <GrossSalesPriceAmt>94134</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>105933</CostOrOtherBasisAmt>
          <GainOrLossAmt>-11799</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-11799</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>6845 SHS CORNING INC COM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-31</AcquiredDt>
          <SoldDt>2015-10-28</SoldDt>
          <GrossSalesPriceAmt>119796</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>134230</CostOrOtherBasisAmt>
          <GainOrLossAmt>-14434</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-14434</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>2500 SHS VANGUARD INDEX FDS S&amp;P 500 ETF SHS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2011-04-20</AcquiredDt>
          <SoldDt>2015-01-08</SoldDt>
          <GrossSalesPriceAmt>462640</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>304350</CostOrOtherBasisAmt>
          <GainOrLossAmt>158290</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>158290</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>20848.826 SHS DODGE &amp; COX INTERNATIONAL STOCK</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-22</AcquiredDt>
          <SoldDt>2015-02-11</SoldDt>
          <GrossSalesPriceAmt>889620</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>514391</CostOrOtherBasisAmt>
          <GainOrLossAmt>375229</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>375229</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>4000 SHS VANGUARD INDEX FDS S&amp;P 500 ETF SHS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2011-04-20</AcquiredDt>
          <SoldDt>2015-02-13</SoldDt>
          <GrossSalesPriceAmt>753852</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>486960</CostOrOtherBasisAmt>
          <GainOrLossAmt>266892</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>266892</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>5000 SHS VANGUARD INDEX FDS S&amp;P 500 ETF SHS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2011-04-20</AcquiredDt>
          <SoldDt>2015-02-19</SoldDt>
          <GrossSalesPriceAmt>959382</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>608700</CostOrOtherBasisAmt>
          <GainOrLossAmt>350682</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>350682</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>5000 SHS VANGUARD INDEX FDS S&amp;P 500 ETF SHS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-06-28</AcquiredDt>
          <SoldDt>2015-02-24</SoldDt>
          <GrossSalesPriceAmt>962382</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>614827</CostOrOtherBasisAmt>
          <GainOrLossAmt>347555</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>347555</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>30000 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>1990-01-01</AcquiredDt>
          <SoldDt>2015-06-11</SoldDt>
          <GrossSalesPriceAmt>514500</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>298699</CostOrOtherBasisAmt>
          <GainOrLossAmt>215801</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>215801</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>20000 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>1990-01-01</AcquiredDt>
          <SoldDt>2015-09-04</SoldDt>
          <GrossSalesPriceAmt>310800</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>199133</CostOrOtherBasisAmt>
          <GainOrLossAmt>111667</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>111667</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>14576.928 SHS HSBC FRONTIER MARKETS FUND CL I</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-24</AcquiredDt>
          <SoldDt>2015-09-04</SoldDt>
          <GrossSalesPriceAmt>173465</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>204935</CostOrOtherBasisAmt>
          <GainOrLossAmt>-31470</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-31470</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>7500 SHS ISHARES MSCI EAFE ETF</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-12-17</AcquiredDt>
          <SoldDt>2015-09-09</SoldDt>
          <GrossSalesPriceAmt>442117</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>482025</CostOrOtherBasisAmt>
          <GainOrLossAmt>-39908</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-39908</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>8000 SHS VANGUARD FTSE EMERGING MARKETS ETF</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-02-03</AcquiredDt>
          <SoldDt>2015-09-09</SoldDt>
          <GrossSalesPriceAmt>271275</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>353520</CostOrOtherBasisAmt>
          <GainOrLossAmt>-82245</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-82245</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>13000 SHS VANGUARD FTSE EMERGING MARKETS ETF</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-09-09</AcquiredDt>
          <SoldDt>2015-10-01</SoldDt>
          <GrossSalesPriceAmt>415602</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>568432</CostOrOtherBasisAmt>
          <GainOrLossAmt>-152830</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-152830</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>113056.384 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2015-09-17</AcquiredDt>
          <SoldDt>2015-11-23</SoldDt>
          <GrossSalesPriceAmt>1800988</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1628735</CostOrOtherBasisAmt>
          <GainOrLossAmt>172253</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>172253</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>100439.422 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>1990-01-01</AcquiredDt>
          <SoldDt>2015-11-25</SoldDt>
          <GrossSalesPriceAmt>1597991</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1000039</CostOrOtherBasisAmt>
          <GainOrLossAmt>597952</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>597952</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>44450 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>1990-01-01</AcquiredDt>
          <SoldDt>2015-12-04</SoldDt>
          <GrossSalesPriceAmt>692531</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>442572</CostOrOtherBasisAmt>
          <GainOrLossAmt>249959</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>249959</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>LONG TERM CAPITAL GAINS DIST AT HOMESTEAD SMALL-COMPANY STOCK FUND</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2015-12-31</SoldDt>
          <GrossSalesPriceAmt>77114</GrossSalesPriceAmt>
          <GainOrLossAmt>77114</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>77114</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>SHORT TERM CAPITAL GAINS DIST AT HOMESTEAD SMALL-COMPANY STOCK FUND</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2015-12-31</SoldDt>
          <GrossSalesPriceAmt>6838</GrossSalesPriceAmt>
          <GainOrLossAmt>6838</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>6838</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-28</AcquiredDt>
          <SoldDt>2015-01-15</SoldDt>
          <GrossSalesPriceAmt>320000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>320364</CostOrOtherBasisAmt>
          <GainOrLossAmt>-364</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-364</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>130000 US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-11-17</AcquiredDt>
          <SoldDt>2015-01-28</SoldDt>
          <GrossSalesPriceAmt>130101</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>130138</CostOrOtherBasisAmt>
          <GainOrLossAmt>-37</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-37</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>55000 US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-22</AcquiredDt>
          <SoldDt>2015-01-30</SoldDt>
          <GrossSalesPriceAmt>56583</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>54612</CostOrOtherBasisAmt>
          <GainOrLossAmt>1971</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1971</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>35000 CISCO SYS INC SR NT</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-19</AcquiredDt>
          <SoldDt>2015-04-16</SoldDt>
          <GrossSalesPriceAmt>39176</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>39131</CostOrOtherBasisAmt>
          <GainOrLossAmt>45</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>45</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>50000 US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2015-01-15</AcquiredDt>
          <SoldDt>2015-05-28</SoldDt>
          <GrossSalesPriceAmt>50064</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>50090</CostOrOtherBasisAmt>
          <GainOrLossAmt>-26</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-26</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>4320 SHS ADVISORS SER TR PIA BBB BOND FUND</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-24</AcquiredDt>
          <SoldDt>2015-06-05</SoldDt>
          <GrossSalesPriceAmt>40133</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>40176</CostOrOtherBasisAmt>
          <GainOrLossAmt>-43</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-43</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>80000 US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-06-17</AcquiredDt>
          <SoldDt>2015-06-30</SoldDt>
          <GrossSalesPriceAmt>80103</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>80010</CostOrOtherBasisAmt>
          <GainOrLossAmt>93</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>93</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF FEDERAL NATL MTG ASSN</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-28</AcquiredDt>
          <SoldDt>2015-07-02</SoldDt>
          <GrossSalesPriceAmt>160000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>160640</CostOrOtherBasisAmt>
          <GainOrLossAmt>-640</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-640</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-11-17</AcquiredDt>
          <SoldDt>2015-07-15</SoldDt>
          <GrossSalesPriceAmt>70000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>70074</CostOrOtherBasisAmt>
          <GainOrLossAmt>-74</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-74</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-08-18</AcquiredDt>
          <SoldDt>2015-08-17</SoldDt>
          <GrossSalesPriceAmt>20000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>20027</CostOrOtherBasisAmt>
          <GainOrLossAmt>-27</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-27</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>60000 US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-06-17</AcquiredDt>
          <SoldDt>2015-09-30</SoldDt>
          <GrossSalesPriceAmt>60061</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>60007</CostOrOtherBasisAmt>
          <GainOrLossAmt>54</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>54</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>35000 TARGET CORP NT</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-19</AcquiredDt>
          <SoldDt>2015-10-22</SoldDt>
          <GrossSalesPriceAmt>38147</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>37753</CostOrOtherBasisAmt>
          <GainOrLossAmt>394</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>394</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF FEDERAL NATL MTG ASSN</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-19</AcquiredDt>
          <SoldDt>2015-10-26</SoldDt>
          <GrossSalesPriceAmt>120000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>122765</CostOrOtherBasisAmt>
          <GainOrLossAmt>-2765</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-2765</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF US TREASURY NOTE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2015-01-15</AcquiredDt>
          <SoldDt>2015-11-16</SoldDt>
          <GrossSalesPriceAmt>230000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>230414</CostOrOtherBasisAmt>
          <GainOrLossAmt>-414</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-414</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF EASTMAN CHEM CO SR NT</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-03-11</AcquiredDt>
          <SoldDt>2015-12-15</SoldDt>
          <GrossSalesPriceAmt>27000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>27974</CostOrOtherBasisAmt>
          <GainOrLossAmt>-974</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-974</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF FEDERAL NATL MTG ASSN</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-19</AcquiredDt>
          <SoldDt>2015-12-21</SoldDt>
          <GrossSalesPriceAmt>120000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>120250</CostOrOtherBasisAmt>
          <GainOrLossAmt>-250</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-250</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>RECD PROCEEDS ON MATURITY OF BB&amp;T CORP SUB NT</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-03-04</AcquiredDt>
          <SoldDt>2015-12-23</SoldDt>
          <GrossSalesPriceAmt>44000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>47358</CostOrOtherBasisAmt>
          <GainOrLossAmt>-3358</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-3358</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>2476.341 SHS PIMCO COMMODITIESPLUS STRATEGY</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-11-21</AcquiredDt>
          <SoldDt>2015-02-11</SoldDt>
          <GrossSalesPriceAmt>18721</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>23550</CostOrOtherBasisAmt>
          <GainOrLossAmt>-4829</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-4829</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>400 SHS VANGUARD INTL EQUITY INDEX FDS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-20</AcquiredDt>
          <SoldDt>2015-04-20</SoldDt>
          <GrossSalesPriceAmt>23380</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>21504</CostOrOtherBasisAmt>
          <GainOrLossAmt>1876</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1876</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1100 SHS VANGUARD INDEX FDS REIT ETF</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-11-26</AcquiredDt>
          <SoldDt>2015-04-20</SoldDt>
          <GrossSalesPriceAmt>90903</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>72317</CostOrOtherBasisAmt>
          <GainOrLossAmt>18586</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>18586</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>400 SHS VANGUARD INTL EQUITY INDEX FDS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-02-20</AcquiredDt>
          <SoldDt>2015-11-25</SoldDt>
          <GrossSalesPriceAmt>21268</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>21504</CostOrOtherBasisAmt>
          <GainOrLossAmt>-236</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-236</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1000 SHS VANGUARD INDEX FDS REIT ETF</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-12-11</AcquiredDt>
          <SoldDt>2015-11-25</SoldDt>
          <GrossSalesPriceAmt>79029</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>65189</CostOrOtherBasisAmt>
          <GainOrLossAmt>13840</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>13840</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>25000 SHS WELLS FARGO ADVANTAGE SHORT-TERM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-11-26</AcquiredDt>
          <SoldDt>2015-02-11</SoldDt>
          <GrossSalesPriceAmt>202500</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>207000</CostOrOtherBasisAmt>
          <GainOrLossAmt>-4500</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-4500</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>LONG TERM CAPITAL GAINS DIST AT VANGUARD BD INDEX FD INC TOTAL BD</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2015-04-08</SoldDt>
          <GrossSalesPriceAmt>384</GrossSalesPriceAmt>
          <GainOrLossAmt>384</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>384</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>SHORT TERM CAPITAL GAINS DIST AT VANGUARD BD INDEX FD INC TOTAL BD</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2015-04-08</SoldDt>
          <GrossSalesPriceAmt>319</GrossSalesPriceAmt>
          <GainOrLossAmt>319</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>319</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>9000 SHS LEGG MASON BW INTERNATIONAL</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-01-02</AcquiredDt>
          <SoldDt>2015-05-04</SoldDt>
          <GrossSalesPriceAmt>102420</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>103294</CostOrOtherBasisAmt>
          <GainOrLossAmt>-874</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-874</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>20600 SHS WELLS FARGO ADVANTAGE SHORT-TERM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-12-12</AcquiredDt>
          <SoldDt>2015-05-04</SoldDt>
          <GrossSalesPriceAmt>167890</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>170516</CostOrOtherBasisAmt>
          <GainOrLossAmt>-2626</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-2626</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1000 SHS ISHARES J.P. MORGAN USD EMERGING</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-23</AcquiredDt>
          <SoldDt>2015-05-06</SoldDt>
          <GrossSalesPriceAmt>112808</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>111380</CostOrOtherBasisAmt>
          <GainOrLossAmt>1428</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1428</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>LONG TERM CAPITAL GAINS DIST AT LEGG MASON BW INTERNATIONAL</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2015-06-25</SoldDt>
          <GrossSalesPriceAmt>303</GrossSalesPriceAmt>
          <GainOrLossAmt>303</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>303</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>23000 SHS LEGG MASON BW INTERNATIONAL</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-08-27</AcquiredDt>
          <SoldDt>2015-09-04</SoldDt>
          <GrossSalesPriceAmt>241040</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>270489</CostOrOtherBasisAmt>
          <GainOrLossAmt>-29449</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-29449</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>2300 SHS ISHARES J.P. MORGAN USD EMERGING</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-12-23</AcquiredDt>
          <SoldDt>2015-09-09</SoldDt>
          <GrossSalesPriceAmt>247347</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>256174</CostOrOtherBasisAmt>
          <GainOrLossAmt>-8827</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-8827</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>LONG TERM CAPITAL GAINS DIST AT VANGUARD SCOTTSDALE FDS VANGUARD</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2015-12-30</SoldDt>
          <GrossSalesPriceAmt>840</GrossSalesPriceAmt>
          <GainOrLossAmt>840</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>840</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>SHORT TERM CAPITAL GAINS DIST AT VANGUARD SCOTTSDALE FDS VANGUARD</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2015-12-30</SoldDt>
          <GrossSalesPriceAmt>840</GrossSalesPriceAmt>
          <GainOrLossAmt>840</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>840</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>LONG TERM CAPITAL GAINS DIST AT VANGUARD BD INDEX FD INC TOTAL BD</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2015-12-31</SoldDt>
          <GrossSalesPriceAmt>2014</GrossSalesPriceAmt>
          <GainOrLossAmt>2014</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>2014</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>2432146</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>0</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>6470466</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>43317538</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.149373</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>7713604</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>46022663</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.167604</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>1855000</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>45200884</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.041039</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>4269000</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>44367966</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.096218</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>3216171</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>44698530</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.071953</DistributionYr5Rt>
        <TotalDistributionRt>0.526187</TotalDistributionRt>
        <AverageDistributionRt>0.105237</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>43444089</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>4571926</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>31485</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>4603411</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>7167557</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>31485</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>31485</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>31485</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>53600</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>53600</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>22115</OverpaymentAmt>
        <AppliedToESTaxAmt>22115</AppliedToESTaxAmt>
        <RefundAmt>0</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>0</MoreThan100SpentInd>
        <Form1120POLFiledInd>0</Form1120POLFiledInd>
        <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
        <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>1</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>1</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>NY</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>0</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>0</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>0</OwnControlledEntityInd>
        <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>1</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>THE FOUNDATION</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>7037201000</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
          <CityNm>MCLEAN</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22102</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>0</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>0</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>0</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>0</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>0</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>0</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>0</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>0</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>0</UndistributedIncomePYInd>
        <BusinessHoldingsInd>0</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>0</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>0</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN G FINNERAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RICHARD WOODS</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>VICE CHAIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CAROLYN BERKOWITZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROBERT MAGNANO</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KENNETH KIDO</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANDREW YOUNG</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>COLLEEN TAYLOR</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CATHERINE FOCA</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVE PETTI</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KRISTINE WELLMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PETE AUGUSTERFER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>ASSISTANT TREADURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SARAH O'KEIFF</PersonNm>
          <USAddress>
            <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </USAddress>
          <TitleTxt>ASSISTANT SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>COMMUNITIES IN SCHOOLS (CIS) HAS CREATED A TWO-PRONGED APPROACH THAT WILL ALLOW LOCAL INITIATIVES TO FEED INTO THE NATIONAL ALUMNI LEADERSHIP NETWORK. IN A PREVIOUS PHASE, CIS LEARNED THAT THE ALUMNI WAS CONNECTED TO THE LOCAL AFFILIATE AND DID NOT HAVE A CONNECTION TO CIS NATIONAL. THIS LEARNING WAS CRITICAL, AND DIRECTED CIS - FOR THIS YEAR 4 GRANT - TO DEVELOP A NATIONAL/LOCAL ALUMNI PROGRAM - WHERE LOCAL AFFILIATES WOULD HELP INFORM THE WORK AT THE NATIONAL LEVEL WHILE NATIONAL CREATED RESOURCES FOR ALUMNI. NATIONAL CIS STAFF WORKED WITH CIS OF SOUTH CENTRAL TEXAS TO CREATE MORE FOUNDATIONAL RESOURCES THAT HELPED AFFILIATES THINK THROUGH THE BUILDING BLOCKS OF A SUSTAINABLE ALUMNI ENGAGEMENT STRATEGY.</Description1Txt>
        <Expenses1Amt>375000</Expenses1Amt>
        <Description2Txt>INCE BWI (LEAP, INC.) BEGAN OFFERING TRAINING THROUGH THIS PILOT INITIATIVE, THEY HAVE TRAINED 124 LOW INCOME MEN AND WOMEN. THE MAJORITY OF ENROLLEES HAVE BEEN UNEMPLOYED AT THE TIME OF ENROLLMENT, AND ONE QUARTER OF THEM HAD NOT WORKED A SINGLE DAY IN THE YEAR PRIOR TO COMING TO BWI. WITH AN INVESTMENT OF TRAINING - DEVELOPED THROUGH AN INNOVATIVE, EMPLOYER-FOCUSED MODEL THAT HAS BEEN CREATED TO LEVERAGE EMERGING ECONOMIC DEVELOPMENT ACTIVITIES - THE VAST MAJORITY OF ENROLLEES HAVE EXPERIENCED CAREER TRANSFORMATIONS. AMONG GRADUATES, TO DATE, 81% HAVE OBTAINED A JOB, MOST OF WHICH INCLUDE EMPLOYER-SPONSORED BENEFITS. WHILE ADJUSTED PRE-TRAINING EARNINGS FOR ENROLLEES AVERAGED AROUND $4.50/HOUR (TAKING INTO ACCOUNT THOSE WHO WORKED PART TIME OR EARNED $0 IN THE YEAR PRIOR TO ENROLLMENT), BROOKLYN WORKFORCE COLLABORATION GRADUATES' POST-TRAINING AVERAGE WAGES ARE MORE THAN $18/HOUR. TO DATE, 15% OF PLACED GRADUATES HAVE EARNED WAGE INCREASES AND/OR PROMOTIONS.</Description2Txt>
        <Expenses2Amt>250000</Expenses2Amt>
        <Description3Txt>NOW HAS IMPLEMENTED THREE SUCCESSFUL PARTNERSHIPS WITH OCHSNER HEALTH SYSTEM (OCHSNER), SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM (VA) AND DAUGHTERS OF CHARITY HEALTH CENTERS (DCHC). THESE PARTNERSHIPS SERVE JOBSEEKERS AND INCUMBENT WORKERS. TO DATE, IT HAS TRAINED MORE THAN 200 PEOPLE FOR HEALTHCARE POSITIONS. THE PARTNERSHIP WITH OCHSNER HAS HELPED THE COLLABORATIVE THINK STRATEGICALLY ABOUT INVESTMENTS AND HOW IT CAN BEST SUPPORT JOBSEEKERS AND INCUMBENT WORKERS. THIS LED THE COLLABORATIVE TO MOVE TOWARDS FUNDING PARTNERSHIPS THAT PROVIDE NATIONALLY RECOGNIZED CERTIFICATIONS AND CREDENTIALS; NOW EVERY OCHSNER JOBSEEKER GRADUATE THAT COMPLETES TRAINING TAKES THE NATIONAL CERTIFICATION EXAM AND UPON SUCCESSFUL PASSAGE HAS A NATIONALLY RECOGNIZED AND PORTABLE CREDENTIAL. THIS PARTNERSHIP WITH THE VA HAS EMPHASIZED THE NEED FOR INCUMBENT WORKER PROGRAMS THAT FOCUS ON LITERACY AND NUMERACY SKILLS AS WELL AS THE IMPORTANCE OF TEACHING DIGITAL LITERACY SKILLS.</Description3Txt>
        <Expenses3Amt>200000</Expenses3Amt>
        <Description4Txt>COLLEGE SUMMIT BUILT ON THREE PREVIOUS GRANTS TO FURTHER DEVELOP A CRITICAL SOCIAL NETWORK MADE UP OF 250,000 PROGRAM ALUMNI-WHETHER THEY'RE IN COMMUNITY COLLEGE, FOUR-YEAR INSTITUTIONS, OR OUT OF SCHOOL. THIS PARTNERSHIP WITH CAPITAL ONE REINFORCES THEIR ALUMNI NETWORK AND EMPOWERS THEM TO REACH THEIR EDUCATIONAL AND CAREER GOALS. CAPITAL ONE'S TARGETED SUPPORT ANTICIPATES AN EXCITING NEW CHAPTER FOR COLLEGE SUMMIT - A BOLD STRATEGY THAT STREAMLINES THE MODEL FOR SUSTAINABILITY AND SCALABILITY. THEIR AMBITIOUS PLAN IS TO MORE THAN TRIPLE THE NUMBER OF SCHOOLS AND STUDENTS IN OUR ORBIT OVER THE NEXT FIVE YEARS, ON THE PATH TO GROWING OUR FOOTPRINT FROM 130 TO 1000 SCHOOLS IN 10 YEARS.</Description4Txt>
        <Expenses4Amt>200000</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>43301144</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>804530</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>44105674</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>44105674</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>661585</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>43444089</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2172204</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2172204</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>31485</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>31485</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2140719</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>2140719</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>2140719</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>7167557</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>7167557</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>31485</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>7136072</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2140719</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>1054037</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>2111849</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1302847</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>5482307</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>4411715</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>14362755</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>7167557</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>2140719</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>5026838</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>19389593</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>1054037</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>18335556</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>2111849</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1302847</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>5482307</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>4411715</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>5026838</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ASIAN AMERICANS FOR EQUALITY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2 ALLEN STREET 7TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10002</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AFFORDABLE HOUSING DEVELOPMENT AND HOMEOWNERSHIP</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ASIAN AMERICANS FOR EQUALITY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2 ALLEN STREET 7TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10002</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AAFE FINANCIAL AID ASSISTANCE AND COLLEGE READINESS</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ASSOCIATION FOR NEIGHBORHOOD &amp; HOUSING DEVELOPMENT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>ANHD 50 BROAD STREET STE 1402</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100042699</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY DEVELOPMENT ASSISTANCE</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BLUE ENGINE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>75 BROAD STREET SUITE 2900</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10004</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BLUE ENGINE TEACHING ASSISTANTS AT WHEELS</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOTTOM LINE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>44 COURT STREET SUITE 300</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11201</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOTTOM LINE SUCCESS PROGRAM EXPANSION AND TECHNOLOGY PILOT</GrantOrContributionPurposeTxt>
          <Amt>65000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BRIDGE STREET DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>460 NOSTRAND AVE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>112161747</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TENANT ORGANIZING IN BEDFORD-STUYVESANT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BROOKLYN LEGAL SERVICES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>105 COURT STREET</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11201</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PRESERVATION OF AFFORDABLE RENTAL HOUSING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAMBA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1720 CHURCH AVE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>112262630</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BROOKLYN PRE-DEVELOPMENT PIPELINE FOR SUSTAINABLE, AFFORDABLE AND SUPPORTIVE HOUSING</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER FOR INSPIRED TEACHING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1436 U ST NW SUITE 400</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200093987</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>21ST CENTURY TEACHING AND LEARNING PROGRAMS IN WASHINGTON, DC</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER FOR NEW YORK CITY NEIGHBORHOODS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>17 BATTERY PLACE SUITE 728</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10004</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LMI HOMEOWNER STABILIZATION PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER FOR URBAN PEDAGOGY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>232 THIRD STREET D201</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11215</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WHAT IS ULURP? SPANISH EDITION</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHHAYA COMMUNITY DEVELOPMENT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>37-43 77TH STREET 2ND FLOOR</AddressLine1Txt>
            <CityNm>JACKSON HEIGHTS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11372</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BASEMENT APARTMENTS SAFE FOR EVERYONE CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLLEGE SUCCESS FOUNDATION-DISTRICT OF COLUMBIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1805 7TH ST NW STE 500</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200013186</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STRENGTHENING COLLEGE ACCESS SERVICES FOR LOW-INCOME STUDENTS THROUGH PROACTIVE ADVISING TECHNOLOGY</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLLEGE SUMMIT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1763 COLUMBIA RD NW STE 2</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200092834</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ALUMNI ENGAGEMENT - DESIGN PHASE YEAR 4</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3452 SPUR 399</AddressLine1Txt>
            <CityNm>MCKINNEY</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>750698742</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY COLLEGE WORKFORCE DEVELOPMENT COHORT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMIT2DALLAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2501 OAK LAWN AVE SUITE 800</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75219</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COLLEGE AFFORDABILITY</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITIES IN SCHOOLS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2345 CRYSTAL DRIVE SUITE 700</AddressLine1Txt>
            <CityNm>ARLINGTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22202</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NETWORK FOR SERVICE, LEADERSHIP DEVELOPMENT, AND MUTUAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITIES IN SCHOOLS OF HOUSTON INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1235 NORTH LOOP W STE 300</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>770084702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE CIS NURSING INTERNSHIP PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITIES IN SCHOOLS OF NOVA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1615 DUKE STREET</AddressLine1Txt>
            <CityNm>ALEXANDRIA</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22314</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FRANCIS C. HAMMOND MIDDLE SCHOOL</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITIES IN SCHOOLS OF THE DALLAS REGION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1341 W MOCKINGBIRD LN SUITE 1000E</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75247</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL ONE CISDR PROGRAM AT ARMSTRONG MS AND WILLIAMS HS</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2100 MIDDLE COUNTRY RD</AddressLine1Txt>
            <CityNm>CENTEREACH</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>117203577</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOMEOWNER PRESERVATION SERVICES (HPS)</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY LOAN FUND OF NEW JERSEY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>108 CHURCH ST 3RD FLOOR</AddressLine1Txt>
            <CityNm>NEW BRUNSWICK</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08901</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEIGHBORHOOD PROSPERITY FUND</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY SOLUTIONS INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>125 MAIDEN LANE SUITE 16C</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10038</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AFFORDABLE HOUSING FOR BROWNSVILLE FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CORPORATION FOR ENTERPRISE DEVELOPMENT CFED</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1200 G ST NW STE 400</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200053832</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BUILDING FINANCIAL RESILIENCE FOR ENTREPRENEURS OF COLOR IN THE SOUTH</GrantOrContributionPurposeTxt>
          <Amt>170000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CORPORATION FOR SUPPORTIVE HOUSING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>61 BROADWAY SUITE 2300</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10006</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DOUBLING DOWN ON PUBLIC HOUSING AGENCY PARTNERSHIPS</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CREDIT BUILDERS ALLIANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1701 K STREET NW SUITE 1000</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20006</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STANDARDIZING CREDIT BUILDING OUTCOME METRICS</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>625 JAMAICA AVE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>112081203</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CYPRESS HILLS AFFORDABLE HOUSING DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>625 JAMAICA AVE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>112081203</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COLLEGE PERSISTENCE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>D 2 D FUND INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>114 WESTERN AVE</AddressLine1Txt>
            <CityNm>ALLSTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>021341037</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCALING GAMIFIED PRODUCT ENGAGEMENT TOOLS</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1601 LAMAR STREET STE 130</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75215</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AMERICAN DREAM WORKFORCE STREAMS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DC CENTRAL KITCHEN INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>425 SECOND STREET</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20001</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE CULINARY JOB TRAINING GO-TEAM: LEVERAGING SUCCESS, IMPROVING OUTCOMES</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DC HOUSING SOLUTIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1133 N CAPITOL ST NE</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200027549</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HIGHLAND DWELLINGS FINANCIAL EDUCATION PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DELGADO COMMUNITY COLLEGE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>615 CITY PARK AVENUE</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70119</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>A REGIONAL APPROACH TO WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 L ST NW STE 400</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200053592</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STEM INCENTIVE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>90000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ENTERPRISE COMMUNITY PARTNERS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>70 CORPORATE CENTER 11000 BROKEN</AddressLine1Txt>
            <AddressLine2Txt>LAND PARKWAY SUITE 700</AddressLine2Txt>
            <CityNm>COLUMBIA</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21044</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAY FOR SUCCESS (PFS)</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>560 EXTERIOR STREET</AddressLine1Txt>
            <CityNm>BRONX</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10451</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>A TALENT PIPELINE TO MEET REGIONAL &amp; LOCAL EMPLOYER NEEDS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAIRFAX COUNTY PUBLIC SCHOOLS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4001 WAKEFIELD CHAPEL ROAD</AddressLine1Txt>
            <CityNm>ANNANDALE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>220033796</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RCWET IMPACT ON ECONOMIC DEVELOPMENT PLANNING GRANT</GrantOrContributionPurposeTxt>
          <Amt>49853</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3110 THOMSON AVE</AddressLine1Txt>
            <CityNm>LONG ISLAND CITY</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>111013007</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE AND ECONOMIC DEVELOPMENT THROUGH SECTOR STRATEGIES</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FJC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>520 8TH AVENUE FLOOR 20</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100186507</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NYC YOUTH FUNDERS NETWORK EDUCATION PROJECT</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORTUNE SOCIETY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>29-76 NORTHERN BLVD</AddressLine1Txt>
            <CityNm>LONG ISLAND CITY</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11101</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE CASTLE PEER-TO-PEER PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FUTURES AND OPTIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>120 BROADWAY SUITE 1019</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>102713399</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAREER ESSENTIALS AND THE INTERNSHIP PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GODDARD-RIVERSIDE COMMUNITY CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>593 COLUMBUS AVE</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100241904</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COLLEGE SUCCESS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>65000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOOD OLD LOWER EAST SIDE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>173 AVENUE B</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100094697</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GOLES HEALTHY AGING PROGRAM (GHAP)</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRAMEEN AMERICA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>150 WEST 30TH STREET FLOOR 8</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100014003</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TECHNOLOGY INVESTMENT TO ENHANCE EFFICIENCY AND SCALE IN THE MICRO-LENDING SECTOR</GrantOrContributionPurposeTxt>
          <Amt>185000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HABITAT FOR HUMANITY INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>58 PARK PLACE 4TH FL</AddressLine1Txt>
            <CityNm>NEWARK</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07102</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AFFORDABLE HOUSING INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE COMMUNITY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>174 E 104TH ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100294916</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOPE CONNECTS - RESIDENT SERVICES PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOUSING ACTION COUNCIL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>55 SOUTH BROADWAY</AddressLine1Txt>
            <CityNm>TARRYTOWN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>105914000</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOUSING DEVELOPMENT SERVICES PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>145 W HANOVER ST</AddressLine1Txt>
            <CityNm>TRENTON</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>086184823</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NETWORK HOUSING COUNSELING ASSOCIATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOUSING CONSERVATION COORDINATORS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>777 10TH AVENUE</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100195027</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TENANT ORGANIZING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOUSING PARTNERSHIP FOR MORRIS COUNTY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2 EAST BLACKWELL STREET</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>078014645</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOME BUYER EDUCATION AND COUNSELING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>I HAVE A DREAM FOUNDATION - NY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>330 SEVENTH AVE 20TH FL</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100015010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COLLEGE SUCCESS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>10517</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IRONBOUND COMMUNITY CORPORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>317 ELM STREET</AddressLine1Txt>
            <CityNm>NEWARK</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07105</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IRONBOUND HOUSING PRESERVATION PROJECT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ISLES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10 WOOD STREET</AddressLine1Txt>
            <CityNm>TRENTON</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>086183921</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ISLES HOUSING COUNSELING SERVICES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOBS FOR THE FUTURE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>88 BROAD ST FL 8</AddressLine1Txt>
            <CityNm>BOSTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>021103407</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NATIONAL FUNDS FIFTH ANNUAL MEETING</GrantOrContributionPurposeTxt>
          <Amt>11500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOBSFIRSTNYC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>11 PARK PLACE SUITE 1602</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100072840</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YOUNG ADULT SECTORAL EMPLOYMENT PROJECT (YASEP)</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LA CASA DE DON PEDRO INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>75 PARK AVE</AddressLine1Txt>
            <CityNm>NEWARK</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>071041034</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT RESTART</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEAP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>621 DEGRAW ST</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>112173120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DRIVE TO WORK: DRIVING CERTIFICATION AND JOB READINESS TRAINING FOR LOW-INCOME NEW YORKERS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEAP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>621 DEGRAW ST</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>112173120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BROOKLYN WORKFORCE COLLABORATION</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOCAL INITIATIVES SUPPORT CORPORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>501 7TH AVENUE 7TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10018</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ADVANCING RAD PUBLIC HOUSING CONVERSION</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LONG ISLAND HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>180 OSER AVENUE SUITE 800</AddressLine1Txt>
            <CityNm>HAUPPAUGE</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>117883736</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PRE-PURCHASE HOMEBUYER EDUCATION AND FAIR HOUSING INITIATIVES PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOW INCOME INVESTMENT FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 PINE STREET SUITE 1800</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94111</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LIIFS NEW YORK AFFORDABLE HOUSING INVESTMENT INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOW INCOME INVESTMENT FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>50 CALIFORNIA ST SUITE 2900</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94111</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AFFORDABLE HOUSING LENDING IMPROVEMENT INITIATIVE (AHLII)</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MINKWON CENTER FOR COMMUNITY ACTION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>136-19 41ST AVENUE 3FL</AddressLine1Txt>
            <CityNm>FLUSHING</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>113552442</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FLUSHING WEST REZONING PROJECT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSION ASSET FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3269 MISSION STREET</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>941101898</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LENDING CIRCLES APP</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MONTGOMERY COLLEGE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>40 WEST GUDE DRIVE SUITE 220</AddressLine1Txt>
            <CityNm>ROCKVILLE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>208501728</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1628 16TH STREET NW 4TH FLOOR</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200093064</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOUSING COUNSELING &amp; FINANCIAL CAPABILITY INTERMEDIARY PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL COMMUNITY STABILIZATION TRUST LLC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>910 17TH ST NW STE 1030</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200062623</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEIGHBORHOOD STABILIZATION INITIATIVE - NORTHEAST REGION</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL FEDERATION OF COMMUNITY DEVELOPMENT CREDIT UNIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>39 BROADWAY SUITE 2140</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10006</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CDCU BUSINESS LENDING PLATFORM TRAINING AND SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1000 VERMONT AVENUE NW SUITE 500</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200052168</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC HOUSING AUTHORITY'S WAITING LISTS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEIGHBORHOOD HOUSING SERVICES OF JAMAICA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>89-70 162ND ST</AddressLine1Txt>
            <CityNm>JAMAICA</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>114325072</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COONSTRUCTION SERVICES PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>307 WEST 36TH STREET 12TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10018</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE NHSNYC HOMEOWNERSHIP PROMOTION INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEIGHBORHOOD REINVESTMENT CORP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>999 NORTH CAPITOL STREET NE</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20002</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PARTNERSHIP IN COMMUNITY DEVELOPMENT: NEIGHBORWORKS AMERICA AND CAPITAL ONE FOUNDATION</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW DESTINY HOUSING CORPORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12 WEST 37TH STREET 7TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10018</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FAMILY SUPPORT PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>32 SPRUCE STREET</AddressLine1Txt>
            <CityNm>PATERSON</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PARK CORNER PLAZA</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW LEADERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1500 UNION AVENUE SUITE 1400</AddressLine1Txt>
            <CityNm>BALTIMORE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21211</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMERGING LEADERS/ASPIRING PRINCIPALS/LEADERSHIP PRACTICE IMPROVEMENT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW YORK COMMUNITIES ORGANIZING FUND INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>ONE METROTECH CENTER NORTH 11TH</AddressLine1Txt>
            <AddressLine2Txt>FLOOR</AddressLine2Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11201</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RESIDENT EDUCATION AND ORGANIZING FOR REZONINGS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW YORK MORTGAGE COALITION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>50 BROAD ST STE 1402</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100042376</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NYMC HOMEBUYER PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW YORK UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>139 MACDOUGAL STREET 2ND FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUBSIDIZED HOUSING INFORMATION PROJECT AND STATE OF NEW YORK CITY'S HOUSING AND NEIGHBORHOODS REPORT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTHERN MANHATTAN IMPROVEMENT CORP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>45 WADSWORTH AVENUE</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100337038</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AFFORDABLE HOUSING TECHNICAL ASSISTANCE PROJECT (2015-16)</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ONEGOAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>55 EXCHANGE PLACE SUITE 503</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10007</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ONEGOAL*NEW YORK LAUNCH</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARAPROFESSIONAL HEALTHCARE INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>400 EAST FORDHAM ROAD 11TH FLOOR</AddressLine1Txt>
            <CityNm>BRONX</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10458</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STRENGTHENING HOME CARE EMPLOYMENT: EXPANDING OPPORTUNITIES FOR ECONOMIC SECURITY IN LOW-INCOME NEW YORK CITY COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PER SCHOLAS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 ROEDER ROAD</AddressLine1Txt>
            <CityNm>SILVER SPRING</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>20901</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CYBERSECURITY TRAINING FOR MILITARY VETERANS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PIEDMONT ENVIRONMENTAL COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>316 F STREET NE</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20002</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE LASTING AFFORDABILITY INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PLANO ISD EDUCATION FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2700 W 15TH ST</AddressLine1Txt>
            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>750757524</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BARRON MAKERSPACE PROJECT AND PLANO FAMILY LITERACY SCHOOL</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PRATT AREA COMMUNITY COUNCIL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>201 DEKALB AVE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11205</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEIGHBORHOOD STABILIZATION INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>301 LARGO RD KENT 100</AddressLine1Txt>
            <CityNm>LARGO</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>207742109</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PGCC LOCAL ECONOMIC DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>49935</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PROJECT GRAD HOUSTON</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 RICHMOND AVE STE 400</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>770983111</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY SPECIFIC COMMUNICATIONS PLANS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PROJECT HOSPITALITY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 PARK AVE</AddressLine1Txt>
            <CityNm>STATEN ISLAND</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>103021440</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>411 VANDERBILT AVENUE</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>QUEENS COMMUNITY HOUSE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>108-25 62ND DR</AddressLine1Txt>
            <CityNm>QUEENS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>113751217</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOUSING PRESERVATION AND OUTREACH</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RED HOOK INITIATIVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>767 HICKS ST</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>112312547</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RED HOOK DIGITAL STEWARDS: CREATING A COMMUNITY WIFI NETWORK</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>UNIVERSITY OF CALIFORNIA BERKELEY</AddressLine1Txt>
            <AddressLine2Txt>SPONSORED PROJECTS OFFICE 2150 SHAT</AddressLine2Txt>
            <CityNm>BERKELEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>947045940</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Y-PLAN 2.0: CREATING A NEW DIGITAL-TECHNOLOGY PLATFORM AND REGIONAL, SYSTEM BUILDING HUB OPERATIONAL STRUCTURE</GrantOrContributionPurposeTxt>
          <Amt>175000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2001 ORIENTAL BOULEVARD</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11235</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BUILDING A FRAMEWORK FOR SUSTAINED LEADERSHIP THROUGH WORKFORCE DEVELOPMENT AT KINGSBOROUGH COMMUNITY COLLEGE</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>230 W 41ST ST FL 7</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100367207</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>QUEENSBOROUGH COMMUNITY COLLEGE STRATEGIES FOR WORKFORCE DEVELOPMENT SUCCESS</GrantOrContributionPurposeTxt>
          <Amt>49860</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>BMCC GRANTS OFFICE 199 CHAMBERS</AddressLine1Txt>
            <AddressLine2Txt>STREET</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10007</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BMCC - WORKFORCE AND ECONOMIC DEVELOPMENT PROJECT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>CUNY GRADUATE CENTER 365 FIFTH</AddressLine1Txt>
            <AddressLine2Txt>AVENUE RM 620304</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100164309</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COLLEGE BRIDGE EXPANSION PILOT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESTORED HOMES HOUSING DEVELOPMENT FUND CORPORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>150 BROADWAY RM 2101</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100384484</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SMALL HOMES REHAB - NYCHA</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAN ANTONIO EDUCATION FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>131 EL PASO ST</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>782043108</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SAEP STEM SYMPOSIUM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTHERN METHODIST UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6425 BOAZ STE G03</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75205</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ENGAGED LEARNING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTHWEST KEY PROGRAMS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6002 JAIN LN</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>787213104</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EAST AUSTIN COLLEGE PREP BLENDED LEARNING/YOUTH DIGITAL PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STELLA AND CHARLES COMMUNITY COLLEGE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>50 W 40TH ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100182602</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GUTTMAN COMMUNITY COLLEGE WORKFORCE DEVELOPMENT GRANT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUMMER SEARCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>90 BROAD STREET SUITE 701</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10004</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>USING TECHNOLOGY TO SUPPORT COLLEGE SUCCESS</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE ASPEN INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1 DUPONT CIRCLE NW SUITE 700</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ELM SQUARED ALUMNI AND MICROFINANCE IMPACT COLLABORATIVE</GrantOrContributionPurposeTxt>
          <Amt>195000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE ASPEN INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>ONE DUPONT CIRCLE NW SUITE 700</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN CAPITAL INNOVATION FUND</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE ASPEN INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>ONE DUPONT CIRCLE STE 700</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROPOSAL TO INVESTIGATE AND ADVISE ON A PROSPECTIVE COMMUNITY COLLEGE INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>50750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE BREAKTHROUGH COLLABORATIVE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>545 SANSOME ST STE 700</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>941112913</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH ONLINE ALUMNI PORTAL EXPANSION</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE BRONX COMMUNITY COLLEGE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2155 UNIVERSITY AVE</AddressLine1Txt>
            <CityNm>BRONX</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>104532804</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY COLLEGE WORKFORCE DEVELOPMENT COHORT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CRENULATED COMPANY LTD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1512 TOWNSEND AVENUE</AddressLine1Txt>
            <CityNm>BRONX</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10452</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY ORGANIZING TO PRESERVE AFFORDABLE AND SAFE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CRENULATED COMPANY LTD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1512 TOWNSEND AVENUE</AddressLine1Txt>
            <CityNm>BRONX</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10452</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COLLEGE SUCCESS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE DOOR - A CENTER OF ALTERNATIVES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>121 AVE OF THE AMERICAS SUITE 506</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100131535</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE DOORS EPOCH CAREER AND EDUCATION PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE DOOR - A CENTER OF ALTERNATIVES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>121 AVE OF THE AMERICAS SUITE 506</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100131535</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE DOOR'S ADVANCE-IN-RETAIL PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE GREATER NEW ORLEANS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1055 ST CHARLES AVE STE 100</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>701303981</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW ORLEANS WORKS</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE NEW YORK OPPORTUNITY NETWORK INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>55 EXCHANGE PL STE 503</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100053303</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE OPPORTUNITY NETWORK CAREER FLUENCY: OPPNET FELLOWS AND PREP</GrantOrContributionPurposeTxt>
          <Amt>65000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRI-CITY PEOPLES CORPORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>55 WASHINGTON STREET</AddressLine1Txt>
            <CityNm>EAST ORANGE</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07017</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AFFORDABLE HOUSING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRINITY RIVER MISSION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2060 SINGLETON BLVD SUITE 104</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>752122807</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BELIEVE &amp; ACHIEVE YOUTH DEVELOPMENT AND SCHOLARSHIP PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNCOMMON SCHOOLS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>826 BROADWAY FL 9</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100034826</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DATA-DRIVEN COLLEGE ACCESS AND SUCCESS</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF METROPOLITAN DALLAS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1800 N LAMAR ST</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>752021701</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PATHWAYS TO WORK</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF NEW YORK CITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>205 EAST 42 STREET</AddressLine1Txt>
            <CityNm>NEW YORK CITY</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10017</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHANGE CAPITAL FUND</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2751 GRAND CONCOURSE</AddressLine1Txt>
            <CityNm>BRONX</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>104683001</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNHP MULTIFAMILY ASSISTANCE CENTER</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF DC FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>801 N CAPITOL STREET NE ROOM 311</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20002</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LEADING ECONOMIC DEVELOPMENT IN DC</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>URBAN ALLIANCE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2030 Q ST NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200091010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HIGH SCHOOL INTERNSHIP PROGRAM IN DC, BALTIMORE, AND NORTHERN VIRGINIA</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>URBAN HOMESTEADING ASSISTANCE BOARD INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>120 WALL ST FL 20</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100054029</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CROWN HEIGHTS TENANT UNION</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>URBAN LEAGUE OF ESSEX COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>508 CENTRAL AVE</AddressLine1Txt>
            <CityNm>NEWARK</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>071071430</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOUSING AND FINANCIAL LITERACY COUNSELING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEERS OF AMERICA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1660 DUKE ST</AddressLine1Txt>
            <CityNm>ALEXANDRIA</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22314</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VETERAN FAMILY HOUSING SOLUTIONS: COMMUNITY PLANNING</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTCHESTER RESIDENTIAL OPPORTUNITIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>470 MAMARONECK AVE SUITE 410</AddressLine1Txt>
            <CityNm>WHITE PLAINS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>106051830</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RESIDENTIAL STABILITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WINDY HILL FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>102 W WASHINGTON ST NO USPS MAIL</AddressLine1Txt>
            <AddressLine2Txt>DELIVERED HERE</AddressLine2Txt>
            <CityNm>MIDDLEBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20117</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RESIDENT SERVICES PROGRAM AT SHREVEPORT RIDGE</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WYANDANCH COMMUNITY DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>59 CUMBERBACH ST</AddressLine1Txt>
            <CityNm>WYANDANCH</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>117984506</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PRE-PURCHASE AND POST-PURCHASE EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YEAR UP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>45 MILK STREET 9TH FLOOR</AddressLine1Txt>
            <CityNm>BOSTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02109</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BUILDING AN ALUMNI GENERATION, YEAR 4</GrantOrContributionPurposeTxt>
          <Amt>194000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>7067915</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>61355</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>754684</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>2432146</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>3248185</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3248185</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>CAPITAL ONE NATIONAL ASSOCIATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1680 CAPITAL ONE DRIVE</AddressLine1Txt>
          <CityNm>MCLEAN</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22102</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5508247</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <GeneralExplanationAttachment documentId="RetDoc2258700001">
      <GeneralExplanationGrp>
        <IdentifierTxt>INFORMATION REGARDING CONTRIBUTION, GRANT, LOAN, SCHOLARSHIP, ETC., PROGRAMS</IdentifierTxt>
        <FormAndLineReferenceDesc>FORM 990-PF, PART XV, LINE 2</FormAndLineReferenceDesc>
        <MediumExplanationTxt>THE FOUNDATION FOCUS AREAS INCLUDE EDUCATION, WORKFORCE DEVELOPMENT, AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT. BELOW IS THE PROCESS IN WHICH A DISBURSEMENT IS MADE:- THE FOUNDATION'S GEOGRAPHIC FOOTPRINT SERVES: - VA - DC METRO AREA - LA - GREATER NEW ORLEANS - TX - GREATER DALLAS AND GREATER HOUSTON - NY - NEW YORK CITY ( FIVE BOROUGHS AND LONG ISLAND) - NJ - NORTHERN AND MID NEW JERSEY - NATIONAL - WITHIN EACH GEOGRAPHIC LOCATION ARE RELATIONSHIP MANAGERS WHO WORK DIRECTLY WITH THE NON-PROFIT PARTNERS IN THE SPECIFIC FOCUS AREAS THAT HAVE PROGRAMMING ACROSS THE FOUNDATION'S FOOTPRINT. - GRANTS ARE ONLY GIVEN TO 501(C)3'S - WHEN RELATIONSHIP MANAGERS HAVE AN APPROPRIATE OPPORTUNITY FOR THE FOUNDATION, THEY GO TO AN ONLINE GRANT APPLICATION MANAGEMENT SYSTEM, CYBERGRANTS, WHERE INFORMATION IS COLLECTED FROM THE ORGANIZATION THAT INCLUDES THE PURPOSE OF THE PROGRAM, MISSION OF THE ORGANIZATION, GOALS AND PROGRAM METRICS. TO ACCESS THE FOUNDATION'S CYBERGRANTS SYSTEM GO TO: WWW.CYBERGRANTS.COM/CAPITALONE/FOUNDATION. - OTHER ORGANIZATIONS MAY ALSO APPLY FOR A GRANT THROUGH THE CYBERGRANTS SYSTEM; HOWEVER THE POINT OF ENTRY IS DIFFERENT FROM THE FOUNDATION'S WEBSITE. - ONCE PROVIDED WITH A GRANT INVITATION FROM THE RELATIONSHIP MANAGER, A NON-PROFIT CAN GO TO THE SITE, CREATE AN ACCOUNT, VIEW AN OVERVIEW OF THE FOUNDATION, AND THEN APPLY FOR A GRANT (BASED ON YEARLY BUDGET.) - NOTE: THE GRANT APPLICATION SERVER IS USERNAME AND PASSWORD PROTECTED FOR ACCESS OTHER THAN SIMPLY FILLING OUT AN APPLICATION. BELOW IS A LISTING OF THOSE WHO HAVE ACCESS TO THE GRANT APPLICATION SERVER. - RELATIONSHIP MANAGERS - ACCESS TO APPLICATION ENTRY LISTING - CATHERINE FOCA, NAOMI SMOUHA, MARIADELE PRIEST, DANIEL KAMINS, DAVID HANZEL, JESSA THOMAS, CARLYE GREENE, VICKI ELIS AND CHRISTIAN MARTINEZ.</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <InvestmentsCorpBondsSchedule documentId="RetDoc2044400001">
      <InvestmentsCorporateBondsGrp>
        <BondNm>ADVISORS SER TR PIA BBB BOND FUND</BondNm>
        <EOYBookValueAmt>651691</EOYBookValueAmt>
        <EOYFMVAmt>651691</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>AGILENT TECHNOLOGIES INC SR NT</BondNm>
        <EOYBookValueAmt>34221</EOYBookValueAmt>
        <EOYFMVAmt>34221</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>AMERICAN INTL GROUP INC MEDIUM TERM</BondNm>
        <EOYBookValueAmt>37810</EOYBookValueAmt>
        <EOYFMVAmt>37810</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>ASSOCIATED BANC CORP SR GLBL NT</BondNm>
        <EOYBookValueAmt>39803</EOYBookValueAmt>
        <EOYFMVAmt>39803</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>AT&amp;T INC GLOBAL NT</BondNm>
        <EOYBookValueAmt>43497</EOYBookValueAmt>
        <EOYFMVAmt>43497</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>BOEING CAP CORP SR NT</BondNm>
        <EOYBookValueAmt>38510</EOYBookValueAmt>
        <EOYFMVAmt>38510</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CADENCE DESIGN SYSTEM INC SR NT</BondNm>
        <EOYBookValueAmt>44776</EOYBookValueAmt>
        <EOYFMVAmt>44776</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CF INDS INC SR NT</BondNm>
        <EOYBookValueAmt>39608</EOYBookValueAmt>
        <EOYFMVAmt>39608</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CITIGROUP INC SR NT</BondNm>
        <EOYBookValueAmt>37595</EOYBookValueAmt>
        <EOYFMVAmt>37595</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CONTINENTAL RESOURCES INC SR NT</BondNm>
        <EOYBookValueAmt>32403</EOYBookValueAmt>
        <EOYFMVAmt>32403</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>COSTCO WHSL CORP NEW SR BD</BondNm>
        <EOYBookValueAmt>34804</EOYBookValueAmt>
        <EOYFMVAmt>34804</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CRANE CO SR NT</BondNm>
        <EOYBookValueAmt>34991</EOYBookValueAmt>
        <EOYFMVAmt>34991</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>F M C CORP SR NT</BondNm>
        <EOYBookValueAmt>34636</EOYBookValueAmt>
        <EOYFMVAmt>34636</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>GILEAD SCIENCES INC SR NT DUE 04/01/24</BondNm>
        <EOYBookValueAmt>46197</EOYBookValueAmt>
        <EOYFMVAmt>46197</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>GOLDMAN SACHS GROUP INC SR GBL</BondNm>
        <EOYBookValueAmt>38807</EOYBookValueAmt>
        <EOYFMVAmt>38807</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>HUNT J B TRANS SVCS INC SR NT DUE 03/15/19</BondNm>
        <EOYBookValueAmt>45382</EOYBookValueAmt>
        <EOYFMVAmt>45382</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>JPMORGAN CHASE &amp; CO SR NT DUE 01/24/22</BondNm>
        <EOYBookValueAmt>43252</EOYBookValueAmt>
        <EOYFMVAmt>43252</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>LEGG MASON BW INTERNATIONAL OPPORTUNITIES BOND FUND CL I</BondNm>
        <EOYBookValueAmt>207283</EOYBookValueAmt>
        <EOYFMVAmt>207283</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>MCKESSON CORP NEW SR NT DUE 03/15/19</BondNm>
        <EOYBookValueAmt>44921</EOYBookValueAmt>
        <EOYFMVAmt>44921</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>MONSANTO CO NEW SR GLBL NT DUE 07/15/24</BondNm>
        <EOYBookValueAmt>38231</EOYBookValueAmt>
        <EOYFMVAmt>38231</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>MOSAIC CO NEW SR NT DUE 11/15/23</BondNm>
        <EOYBookValueAmt>34764</EOYBookValueAmt>
        <EOYFMVAmt>34764</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>NBCUNIVERSAL MEDIA LLC SR NT</BondNm>
        <EOYBookValueAmt>34853</EOYBookValueAmt>
        <EOYFMVAmt>34853</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>ORACLE CORP SR NT DUE 10/15/22</BondNm>
        <EOYBookValueAmt>34278</EOYBookValueAmt>
        <EOYFMVAmt>34278</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>PACKAGING CORP AMER SR NT DUE 11/01/23</BondNm>
        <EOYBookValueAmt>36856</EOYBookValueAmt>
        <EOYFMVAmt>36856</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>PARKER HANNIFIN CORP MTNS SR NT DUE 11/21/24</BondNm>
        <EOYBookValueAmt>30359</EOYBookValueAmt>
        <EOYFMVAmt>30359</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>PIEDMONT OPER PARTNERSHIP LP SR NT DUE 03/15/24</BondNm>
        <EOYBookValueAmt>35115</EOYBookValueAmt>
        <EOYFMVAmt>35115</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>RYDER SYS MTN FR DUE 09/03/19</BondNm>
        <EOYBookValueAmt>44430</EOYBookValueAmt>
        <EOYFMVAmt>44430</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>SENIOR HSG PPTYS TR SR GLBL NT DUE 05/01/19</BondNm>
        <EOYBookValueAmt>39957</EOYBookValueAmt>
        <EOYFMVAmt>39957</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>STATE STR CORP SR NT</BondNm>
        <EOYBookValueAmt>34830</EOYBookValueAmt>
        <EOYFMVAmt>34830</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>STATOIL ASA GTD NT</BondNm>
        <EOYBookValueAmt>32832</EOYBookValueAmt>
        <EOYFMVAmt>32832</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>TEXTRON INC SR NT</BondNm>
        <EOYBookValueAmt>45381</EOYBookValueAmt>
        <EOYFMVAmt>45381</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>TORONTO DOMINION BANK FR</BondNm>
        <EOYBookValueAmt>35772</EOYBookValueAmt>
        <EOYFMVAmt>35772</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>WEATHERFORD INTL LTD BERMUDA SR NT</BondNm>
        <EOYBookValueAmt>25272</EOYBookValueAmt>
        <EOYFMVAmt>25272</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>WELLS FARGO ADVANTAGE SHORT-TERMHIGH YIELD BOND FUND</BondNm>
        <EOYBookValueAmt>1169939</EOYBookValueAmt>
        <EOYFMVAmt>1169939</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>WELLS FARGO CO MTN SR L NT</BondNm>
        <EOYBookValueAmt>34950</EOYBookValueAmt>
        <EOYFMVAmt>34950</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>WHIRLPOOL CORP SR GLBL NT</BondNm>
        <EOYBookValueAmt>34894</EOYBookValueAmt>
        <EOYFMVAmt>34894</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>WYETH NT</BondNm>
        <EOYBookValueAmt>36883</EOYBookValueAmt>
        <EOYFMVAmt>36883</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>ALLEGHANY CORP DEL COM</StockNm>
        <EOYBookValueAmt>195473</EOYBookValueAmt>
        <EOYFMVAmt>195473</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ALTRIA GROUP INC COM</StockNm>
        <EOYBookValueAmt>360320</EOYBookValueAmt>
        <EOYFMVAmt>360320</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BANK OF AMERICA CORP COM</StockNm>
        <EOYBookValueAmt>172508</EOYBookValueAmt>
        <EOYFMVAmt>172508</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BARCLAYS BK PLC IPATH DOW JONES UBS</StockNm>
        <EOYBookValueAmt>139576</EOYBookValueAmt>
        <EOYFMVAmt>139576</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BERKSHIRE HATHAWAY INC DEL CL B NEW</StockNm>
        <EOYBookValueAmt>276360</EOYBookValueAmt>
        <EOYFMVAmt>276360</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BLACKROCK INC COM</StockNm>
        <EOYBookValueAmt>222360</EOYBookValueAmt>
        <EOYFMVAmt>222360</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BRISTOL MYERS SQUIBB CO COM</StockNm>
        <EOYBookValueAmt>288161</EOYBookValueAmt>
        <EOYFMVAmt>288161</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CARMAX INC COM</StockNm>
        <EOYBookValueAmt>252849</EOYBookValueAmt>
        <EOYFMVAmt>252849</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CARNIVAL CORP PAIRED CTF</StockNm>
        <EOYBookValueAmt>308411</EOYBookValueAmt>
        <EOYFMVAmt>308411</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHEVRON CORP NEW COM</StockNm>
        <EOYBookValueAmt>136739</EOYBookValueAmt>
        <EOYFMVAmt>136739</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CISCO SYS INC COM</StockNm>
        <EOYBookValueAmt>150493</EOYBookValueAmt>
        <EOYFMVAmt>150493</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COCA COLA CO COM</StockNm>
        <EOYBookValueAmt>137128</EOYBookValueAmt>
        <EOYFMVAmt>137128</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CONOCOPHILLIPS COM</StockNm>
        <EOYBookValueAmt>101411</EOYBookValueAmt>
        <EOYFMVAmt>101411</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DEERE &amp; CO COM</StockNm>
        <EOYBookValueAmt>161845</EOYBookValueAmt>
        <EOYFMVAmt>161845</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DOLLAR TREE INC COM</StockNm>
        <EOYBookValueAmt>257451</EOYBookValueAmt>
        <EOYFMVAmt>257451</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>E M C CORP MASS COM</StockNm>
        <EOYBookValueAmt>166124</EOYBookValueAmt>
        <EOYFMVAmt>166124</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EDGEWELL PERS CARE CO COM</StockNm>
        <EOYBookValueAmt>121630</EOYBookValueAmt>
        <EOYFMVAmt>121630</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FEDEX CORP COM</StockNm>
        <EOYBookValueAmt>108018</EOYBookValueAmt>
        <EOYFMVAmt>108018</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GENERAL DYNAMICS CORP COM</StockNm>
        <EOYBookValueAmt>275269</EOYBookValueAmt>
        <EOYFMVAmt>275269</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTERNATIONAL BUSINESS MACHS CORP</StockNm>
        <EOYBookValueAmt>96334</EOYBookValueAmt>
        <EOYFMVAmt>96334</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES CORE S&amp;P 500 ETF</StockNm>
        <EOYBookValueAmt>6197522</EOYBookValueAmt>
        <EOYFMVAmt>6197522</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES MSCI EAFE ETF</StockNm>
        <EOYBookValueAmt>3464539</EOYBookValueAmt>
        <EOYFMVAmt>3464539</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LILLY ELI &amp; CO COM</StockNm>
        <EOYBookValueAmt>268958</EOYBookValueAmt>
        <EOYFMVAmt>268958</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LOWES COS INC COM</StockNm>
        <EOYBookValueAmt>260437</EOYBookValueAmt>
        <EOYFMVAmt>260437</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT CORP COM</StockNm>
        <EOYBookValueAmt>132375</EOYBookValueAmt>
        <EOYFMVAmt>132375</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MOSAIC CO NEW COM</StockNm>
        <EOYBookValueAmt>90633</EOYBookValueAmt>
        <EOYFMVAmt>90633</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NEWMARKET CORP COM</StockNm>
        <EOYBookValueAmt>219300</EOYBookValueAmt>
        <EOYFMVAmt>219300</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NORFOLK SOUTHN CORP COM</StockNm>
        <EOYBookValueAmt>191173</EOYBookValueAmt>
        <EOYFMVAmt>191173</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>O REILLY AUTOMOTIVE INC NEW COM</StockNm>
        <EOYBookValueAmt>187531</EOYBookValueAmt>
        <EOYFMVAmt>187531</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PFIZER INC COM</StockNm>
        <EOYBookValueAmt>123051</EOYBookValueAmt>
        <EOYFMVAmt>123051</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SPDR S&amp;P MIDCAP 400 ETF</StockNm>
        <EOYBookValueAmt>3937874</EOYBookValueAmt>
        <EOYFMVAmt>3937874</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UBS ALERIAN MLP INDEX ETN</StockNm>
        <EOYBookValueAmt>1020266</EOYBookValueAmt>
        <EOYFMVAmt>1020266</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD FTSE EMERGING MARKETS ETF</StockNm>
        <EOYBookValueAmt>425263</EOYBookValueAmt>
        <EOYFMVAmt>425263</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VERIZON COMMUNICATIONS INC COM</StockNm>
        <EOYBookValueAmt>112869</EOYBookValueAmt>
        <EOYFMVAmt>112869</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VISA INC COM CL A</StockNm>
        <EOYBookValueAmt>318653</EOYBookValueAmt>
        <EOYFMVAmt>318653</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WELLS FARGO &amp; CO NEW COM</StockNm>
        <EOYBookValueAmt>259623</EOYBookValueAmt>
        <EOYFMVAmt>259623</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtObligationsBookVlEOYAmt>1807979</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>1807979</USGovtObligationsEOYFMVAmt>
      <StateLocalSecBookVlEOYAmt>0</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>0</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ALLIANZGI NFJ DIVIDEND VALUE FUND CLASS I</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>398873</BookValueAmt>
        <EOYFMVAmt>398873</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CASH EQUIVALENTS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>3849698</BookValueAmt>
        <EOYFMVAmt>3849698</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DODGE &amp; COX INTERNATIONAL STOCK FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HOMESTEAD SMALL-COMPANY STOCK FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1897140</BookValueAmt>
        <EOYFMVAmt>1897140</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES J.P. MORGAN USD EMERGING MARKETS BOND ETF</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>212089</BookValueAmt>
        <EOYFMVAmt>212089</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PIA MBS BOND FUND #1620</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>180724</BookValueAmt>
        <EOYFMVAmt>180724</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD BD INDEX FD INC TOTAL BD</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>3068961</BookValueAmt>
        <EOYFMVAmt>3068961</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD BD INDEX FD INC TOTAL BDMARKET ETF</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>4253261</BookValueAmt>
        <EOYFMVAmt>4253261</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>DIVIDENDS RECEIVABLE</Desc>
        <BOYBookValueAmt>3666</BOYBookValueAmt>
        <EOYBookValueAmt>3556</EOYBookValueAmt>
        <EOYFMVAmt>3556</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSSES ON INVESTMENTS</Desc>
        <Amt>4694947</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT MANAGEMENT FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>107528</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>53764</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>53764</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>91756</Amt>
        <NetInvestmentIncomeAmt>45878</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>45878</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>30574</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>