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          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>185881</CompensationAmt>
          <EmployeeBenefitsAmt>22594</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>CHARLENE JIMENEZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>240 KENT AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11249</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR, STRATEGIC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>167715</CompensationAmt>
          <EmployeeBenefitsAmt>18954</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>BROOKE MORELAND</PersonNm>
          <USAddress>
            <AddressLine1Txt>240 KENT AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11249</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR, LEARNING &amp;</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>161306</CompensationAmt>
          <EmployeeBenefitsAmt>21554</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>9</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>EGON ZEHNDER INTERNATIONAL INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>520 MADISON AVENUE 23RD FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CEO SEARCH FIRM</ServiceTypeTxt>
          <CompensationAmt>144129</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>GEORGE STEWART MEYER</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3825 48TH AVE NE</AddressLine1Txt>
            <CityNm>SEATLLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98105</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>FRACTIONAL CMO</ServiceTypeTxt>
          <CompensationAmt>122500</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>FORVIS MAZARS LLP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>135 WEST 50TH ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10020</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>AUDITOR</ServiceTypeTxt>
          <CompensationAmt>84000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PLUM COACHING AND HR CONSULTING LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3417 EVANSTON AVE N 522</AddressLine1Txt>
            <CityNm>SEATLLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98103</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>FRACTIONAL HR SUPPORT</ServiceTypeTxt>
          <CompensationAmt>71561</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MACKTEZ CORPORATION</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>436 E 11TH ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10009</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>IT CONSULTANT</ServiceTypeTxt>
          <CompensationAmt>57418</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>1</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>COMMUNITY LEARNING &amp; DESIGN: ASSEMBLES AND FACILITATES INDIVIDUALIZED WORKSHOPS WHERE NARRATIVE PROJECTS ARE COLLABORATIVELY INCUBATED BY A COMMUNITY OF CREATORS, VISIONARIES AND CHANGE MAKERS WITH THE GOAL OF AMPLIFYING CULTURAL SHIFTS LEADING TO MEASURABLE PROGRESS.</Description1Txt>
        <Expenses1Amt>1464144</Expenses1Amt>
        <Description2Txt>PRODUCTIONS: MANAGES THE DEVELOPMENT, PRODUCTION AND FINANCING OF STORIES ACROSS ALL FORMS OF NEW MEDIA.</Description2Txt>
        <Expenses2Amt>869333</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>PROVIDED TO 110/220, LLC TO SUPPORT THE PRODUCTION COSTS FOR THE FILM CURRENTLY TITLED "HOT WATER" F/K/A "TOMAHAWK SPRINGS"</Description1Txt>
        <Expenses1Amt>150000</Expenses1Amt>
        <Description2Txt>PROVIDED TO ANIMA INTERACTIVE LLC TO SUPPORT THE PRODUCTION COSTS FOR THE FILM CURRENTLY TITLED "TAKE US NORTH" F/K/A " AMERICAN DREAM"</Description2Txt>
        <Expenses2Amt>150000</Expenses2Amt>
        <AllOtherProgramRltdInvstTotAmt referenceDocumentId="RetDoc2063500001">180000</AllOtherProgramRltdInvstTotAmt>
        <TotalAmt>480000</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>11662086</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>11662086</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>11662086</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>174931</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>11487155</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>574358</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>4385344</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>480000</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>4865344</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>574358</CurrentYearAmt>
          <Year1Amt>465183</Year1Amt>
          <Year2Amt>406724</Year2Amt>
          <Year3Amt>97665</Year3Amt>
          <TotalAmt>1543930</TotalAmt>
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        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>488204</CurrentYearAmt>
          <Year1Amt>395406</Year1Amt>
          <Year2Amt>345715</Year2Amt>
          <Year3Amt>83015</Year3Amt>
          <TotalAmt>1312341</TotalAmt>
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        <QualifyingDistributionsGrp>
          <CurrentYearAmt>4865344</CurrentYearAmt>
          <Year1Amt>4533664</Year1Amt>
          <Year2Amt>4800722</Year2Amt>
          <Year3Amt>3004097</Year3Amt>
          <TotalAmt>17203827</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>887324</CurrentYearAmt>
          <Year1Amt>200000</Year1Amt>
          <Year2Amt>250000</Year2Amt>
          <Year3Amt>632895</Year3Amt>
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        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>3978020</CurrentYearAmt>
          <Year1Amt>4333664</Year1Amt>
          <Year2Amt>4550722</Year2Amt>
          <Year3Amt>2371202</Year3Amt>
          <TotalAmt>15233608</TotalAmt>
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        <TotalAssetsGrp>
          <CurrentYearAmt>17367430</CurrentYearAmt>
          <Year1Amt>18374740</Year1Amt>
          <Year2Amt>15876706</Year2Amt>
          <Year3Amt>14558901</Year3Amt>
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        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>17367430</CurrentYearAmt>
          <Year1Amt>18374740</Year1Amt>
          <Year2Amt>15876696</Year2Amt>
          <Year3Amt>14558881</Year3Amt>
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        <TwoThirdsMinimumInvstRetGrp>
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          <Year1Amt>310122</Year1Amt>
          <Year2Amt>271149</Year2Amt>
          <Year3Amt>134591</Year3Amt>
          <TotalAmt>1098767</TotalAmt>
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        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <CurrentYearAmt>5000000</CurrentYearAmt>
          <Year1Amt>6000000</Year1Amt>
          <Year2Amt>5000000</Year2Amt>
          <Year3Amt>3000000</Year3Amt>
          <TotalAmt>19000000</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>487081</CurrentYearAmt>
          <Year1Amt>489404</Year1Amt>
          <Year2Amt>425289</Year2Amt>
          <Year3Amt>60978</Year3Amt>
          <TotalAmt>1462752</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>CINEREACH LTD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>240 KENT AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11249</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6467334267</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>CINEREACH LTD UNSOLICITED APPLICATIONS WERE ACCEPTED THROUGH AN ONLINE SUBMISSION FORM ALONG WITH A FILM SAMPLE AND OTHER SUPPLEMENTAL MATERIALS. AS OF MARCH 10TH, 2021 THE ORGANIZATION PAUSED ACCEPTING UNSOLICITED APPLICATIONS DUE TO A FULL SLATE AND UNTIL FURTHER NOTICE WILL ONLY BE ACCEPTING NEW APPLICATIONS ON A LIMITED INVITATION ONLY BASIS.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
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        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>470223</ExclusionAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>SOUNDTRACK REVENUE</Desc>
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        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>DISTRIBUTION REVENUE</Desc>
          <RelatedOrExemptFunctionIncmAmt>109245</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>2233</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>OTHER PRI INCOME</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>7404</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>487081</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>111478</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11B</LineNumberTxt>
          <RelationshipStatementTxt>PRODUCTION COST RECOVERIES AND ROYALTIES ARE REVENUE DERIVED FROM FILMS PRODUCED BY CINEREACH LTD AS A PRIMARY MEANS OF ACCOMPLISHING ITS CHARITABLE EXEMPT PURPOSE.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
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        <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>ART MENTOR FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorForeignAddress>
          <AddressLine1Txt>HP HOUSE 21 LAFFAN STREET</AddressLine1Txt>
          <ProvinceOrStateNm>HAMILTON</ProvinceOrStateNm>
          <CountryCd>BD</CountryCd>
          <ForeignPostalCd>HM 10</ForeignPostalCd>
        </ContributorForeignAddress>
        <TotalContributionsAmt>5000000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>TIDES FOUNDATION (DAF) ON BEHALF OF THE CARMACK COLLECTIVE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1012 TORNEY AVE</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94129</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>GREATER KANSAS CITY COMMUNITY FOUNDATION (DAF) ON BEHALF OF MARK AND JULIE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1055 BROADWAY BLVD 130</AddressLine1Txt>
          <CityNm>KANSAS CITY</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64105</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>85370</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>85370</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="RetDoc2063500001">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>OTHER PROGRAM RELATED INVESTMENTS</Desc>
        <Amt>180000</Amt>
      </AllOtherProgramRelatedInvstGrp>
    </AllOthProgRltdInvestmentsSch>
    <ExpenditureResponsibilityStmt documentId="RetDoc2118100001">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>TERRI'S TRAVEL FUND LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>696 VALLEJO VILLAS STREET</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90042</ZIPCd>
        </USAddress>
        <GrantDt>2023-06-20</GrantDt>
        <GrantAmt>20000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE DEVELOPMENT OF A FEATURE LENGTH SCRIPT FOR THE FILM PROJECT CURRENTLY ENTITLED "JUDISS"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>20000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>10/25/24, 12/22/25</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>GO FREESTYLE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>400 ALTON ROAD 411</AddressLine1Txt>
          <CityNm>MIAMI BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33139</ZIPCd>
        </USAddress>
        <GrantDt>2018-02-01</GrantDt>
        <GrantAmt>185000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT OF A STORY AND PRODUCTION PLAN FOR THE PROJECT CURRENTLY REFERRED TO AS LA DEE DA, F/K/A UNTITLED SEAN BAKER PROJECT</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>181228</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>07/21/18, 12/02/18, 05/08/19, 02/4/20, 01/31/21, 09/01/21, 11/18/22, 8/11/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MADE WITH LOVE INC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>8447 WILSHIRE BLVD SUITE 200</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90211</ZIPCd>
        </USAddress>
        <GrantDt>2021-03-11</GrantDt>
        <GrantAmt>40000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE CREATION OF DEVELOPMENT MATERIALS FOR THE FILM CURRENTLY ENTITLED MAGNOLIA BLOOM</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>7500</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>1/30/22, 1/17/23, 2/5/24, 1/29/25, 12/19/25</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>QUITE A PRODUCTION INC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>4111 W ALAMEDA AVE SUITE 505</AddressLine1Txt>
          <CityNm>BURBANK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>10001</ZIPCd>
        </USAddress>
        <GrantDt>2019-10-03</GrantDt>
        <GrantAmt>50000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION EXPENSES FOR THE FILM CURRENTLY ENTITLED A HORSE DIES ONCE THAT IS A LIE DIRECTED AND WRITTEN BY MIRANDA JULY</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>26450</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>8/21/20, 8/20/21, 9/6/22, 8/25/23, 11/1/24</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>THUMBELULU FILMS INC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>3500 W OLIVE AVE STE 1190</AddressLine1Txt>
          <CityNm>BURBANK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91505</ZIPCd>
        </USAddress>
        <GrantDt>2020-02-27</GrantDt>
        <GrantAmt>15000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE RESEARCH AND DEVELOPMENT FOR A PROJECT CURRENTLY TITLED UNTITLED LULU WANG RUSSIA STORY</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>15000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>6/30/21, 09/19/22, 8/18/23, 10/29/24, 8/12/25</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ALMA MARGO PICTURES</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>C/O SLOANO OFFER WEBER AND DERN LLP</AddressLine1Txt>
          <AddressLine2Txt>10100 SANTA MONICA BLVD SUITE 750</AddressLine2Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90067</ZIPCd>
        </USAddress>
        <GrantDt>2022-06-30</GrantDt>
        <GrantAmt>60000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "THE LONESOME BODY BUILDER PROJECT"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>60000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>8/10/23, 10/29/24, 7/30/25</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SPIRIT PLUS FLESH LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>72 UNIVERSITY PLACE SOA / WILLIAMS</AddressLine1Txt>
          <AddressLine2Txt>310</AddressLine2Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05405</ZIPCd>
        </USAddress>
        <GrantDt>2023-05-25</GrantDt>
        <GrantAmt>125000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "A BODY TO LIVE IN"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>125000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>1/25/24, 1/20/25, 1/9/26</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>DARK HORSE DOCUMENTARY LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>55 WASHINGTON STREET</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11201</ZIPCd>
        </USAddress>
        <GrantDt>2024-06-30</GrantDt>
        <GrantAmt>25000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT COSTS OF THE FILM CURRENTLY ENTITLED "DARK HORSE"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>25000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>07/30/2025</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ORQUIDEA LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>7623 OUTLOOK AVENUE</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94605</ZIPCd>
        </USAddress>
        <GrantDt>2024-05-23</GrantDt>
        <GrantAmt>75000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED ORQUIDEA"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>75000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>07/31/2025</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>110220 LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>93 ECKFORD ST APT 2</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11222</ZIPCd>
        </USAddress>
        <GrantDt>2024-04-12</GrantDt>
        <GrantAmt>150000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION AND POST-PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "HOT WATER" F/K/A "TOMAHAWK SPRINGS"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>139650</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>07/21/2025</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>GRINDSET LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>77-07 CYPRESS AVENUE</AddressLine1Txt>
          <CityNm>QUEENS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11385</ZIPCd>
        </USAddress>
        <GrantDt>2024-09-18</GrantDt>
        <GrantAmt>100000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "GRIND"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>11591</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>07/26/2025</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ACCOMPANIST FILM LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>6320 SUNSET BOULEVARD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90028</ZIPCd>
        </USAddress>
        <GrantDt>2024-11-21</GrantDt>
        <GrantAmt>75000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "THE ACCOMPANIST"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>75000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>07/31/2025</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ANIMA INTERACTIVE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>18 STUYVESANT OVAL APT 10D</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10009</ZIPCd>
        </USAddress>
        <GrantDt>2024-10-30</GrantDt>
        <GrantAmt>150000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT COSTS OF THE VIDEO GAME CURRENTLY ENTITLED "TAKE US NORTH" F/K/A "AMERICAN DREAM"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>150000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>07/30/2025</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <GeneralExplanationAttachment documentId="RetDoc1175200001">
      <GeneralExplanationGrp>
        <IdentifierTxt>CONTROLLED ENTITIES</IdentifierTxt>
        <FormAndLineReferenceDesc>FORM 990-PF, PART VI-A, LINE 11</FormAndLineReferenceDesc>
        <MediumExplanationTxt>MARCEL THE MOVIE LLC, 32-0498327, 240 KENT AVE, BROOKLYN, NY 11249, NOT AN EXCESS BUSINESS HOLDING</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS AND PROGRAM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12949</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12263</AccumulatedDepreciationAmt>
        <BookValueAmt>686</BookValueAmt>
        <EOYFMVAmt>686</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78528</AccumulatedDepreciationAmt>
        <BookValueAmt>125</BookValueAmt>
        <EOYFMVAmt>125</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL</CategoryTxt>
        <LegalFeesAmt>109504</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>87218</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>PROGRAM RELATED INVESTMENTS</Desc>
        <BOYBookValueAmt>3238134</BOYBookValueAmt>
        <EOYBookValueAmt>2695000</EOYBookValueAmt>
        <EOYFMVAmt>2695000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DUE FROM CONTROLLED ENTITIES</Desc>
        <BOYBookValueAmt>1319822</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>840</BOYBookValueAmt>
        <EOYBookValueAmt>840</EOYBookValueAmt>
        <EOYFMVAmt>840</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS</Desc>
        <Amt>8110</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>MARCEL THE MOVIE LLC - 8832 ADJUSTMENT</Desc>
        <Amt>1315876</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>IMPAIRMENT OF PROGRAM RELATED INVESTMENTS</Desc>
        <Amt>887324</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>2780</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2780</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>20671</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18241</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>40755</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>40755</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING/ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>19050</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18738</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>43919</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>42335</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>70581</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>70905</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF DEVELOPMENT &amp; TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>84421</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>81508</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>23539</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22922</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CURRENCY EXCHANGE (GAIN)/LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>52</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>52</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>53651</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>89090</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LOSS ON FIXED ASSET DISPOSAL</Desc>
        <RevenueAndExpensesPerBooksAmt>194</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>SOUNDTRACK REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>9454</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9454</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9454</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DISTRIBUTION REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>109245</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>109245</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>2233</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2233</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER PRI INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>7404</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7404</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7404</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>923917</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>908181</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>IT-204-LL DISREGARDED ENTITIES</CategoryTxt>
        <Amt>50</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>50</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>NYS FILING FEE</CategoryTxt>
        <Amt>775</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>775</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>DE SECRETARY OF STATE FILING FEES</CategoryTxt>
        <Amt>1225</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1200</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>FEDERAL AND STATE EXCISE TAXES</CategoryTxt>
        <Amt>14235</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2799</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>