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          <CompensationAmt>56704</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Baker Tilly Advisory Group LP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>Three Lagoon Drive Suite 400</AddressLine1Txt>
            <CityNm>REDWOOD CITY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94065</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Accounting</ServiceTypeTxt>
          <CompensationAmt>65350</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Sarah Diringer Consulting</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>268 Bush Street 3433</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Consulting</ServiceTypeTxt>
          <CompensationAmt>51000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Martha Montag Brown &amp; Associates LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>268 Bush Street 3433</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Consulting</ServiceTypeTxt>
          <CompensationAmt>132515</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SUSAN BELL &amp; ASSOCIATES LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>268 Bush Street 3433</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Porgram Development</ServiceTypeTxt>
          <CompensationAmt>73095</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>N/A</Description1Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>NONE</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>45110565</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1134416</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>46244981</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>46244981</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>693675</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>45551306</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2277565</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2277565</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>48468</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>48468</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2229097</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>2229097</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>2229097</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>18121876</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>18121876</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2229097</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2022</PriorYear1Yr>
        <PriorYear2Yr>2021</PriorYear2Yr>
        <PriorYear3Yr>2020</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>18272474</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>21479845</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>23307418</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>21694816</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>19810743</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>104565296</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>18121876</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>2229097</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>15892779</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>120458075</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>18272474</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>102185601</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>21479845</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>23307418</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>21694816</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>19810743</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>15892779</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp></PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>ROBERT FISHER</ContributingManagerNm>
        <ContributingManagerNm>ELIZABETH FISHER</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Attachment B</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <CityNm>San Francisco</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>See Attachment B</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>12695080</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Attachment C</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>See Attachment C</GrantOrContributionPurposeTxt>
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        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>11421236</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>621</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
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          <ExclusionAmt>1997271</ExclusionAmt>
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        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>617434</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>2615326</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2615326</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Robert Fisher</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>220 Montgomery Street STE 433</AddressLine1Txt>
          <CityNm>San Francisco</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94104</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>971910</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,546 Shs of Procore Technologies, Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>176489</FairMarketValueAmt>
        <ReceivedDt>2024-07-22</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,802 Shs of Procore Technologies, Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>202515</FairMarketValueAmt>
        <ReceivedDt>2024-11-13</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,803 Shs of Procore Technologies, Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>223441</FairMarketValueAmt>
        <ReceivedDt>2024-12-13</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,802 Shs of Procore Technologies, Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>210942</FairMarketValueAmt>
        <ReceivedDt>2024-12-30</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,089 Shs of Procore Technologies, Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>158524</FairMarketValueAmt>
        <ReceivedDt>2025-02-28</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>TAX AND ACCOUNTING SERVICES</CategoryTxt>
        <Amt>66828</Amt>
        <NetInvestmentIncomeAmt>47093</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>47093</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="AllOthProgInvSch">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>NONE</Desc>
      </AllOtherProgramRelatedInvstGrp>
    </AllOthProgRltdInvestmentsSch>
    <DepreciationSchedule documentId="DepreciationSch" />
    <InvestmentsCorpStockSchedule documentId="InvestCorpStockSch">
      <InvestmentsCorporateStockGrp>
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        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="InvGovtObligSch">
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      <USGovtObligationsEOYFMVAmt>34009637</USGovtObligationsEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL SERVICES</CategoryTxt>
        <LegalFeesAmt>54595</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>76918</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>FIXED ASSETS</Desc>
        <BOYBookValueAmt>841660</BOYBookValueAmt>
        <EOYBookValueAmt>53198</EOYBookValueAmt>
        <EOYFMVAmt>53198</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE</Desc>
        <BOYBookValueAmt>503481</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
        <BOYBookValueAmt>213481</BOYBookValueAmt>
        <EOYBookValueAmt>260959</EOYBookValueAmt>
        <EOYFMVAmt>260959</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OTHER RECEIVABLES</Desc>
        <BOYBookValueAmt>11205</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SCHWAB US AGGREGATE BOND INDEX</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>8273</EOYBookValueAmt>
        <EOYFMVAmt>8273</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SCHWAB INTERNATIONAL INDEX FUN</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>5214</EOYBookValueAmt>
        <EOYFMVAmt>5214</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SCHWAB S&amp;P 500 INDEX FUND</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>10617</EOYBookValueAmt>
        <EOYFMVAmt>10617</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS</Desc>
        <Amt>38346</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>43626</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>43626</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>50242</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>69095</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTINUING EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>64555</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>47068</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES, FEES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>42049</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>33177</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>9467</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8210</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>107372</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>109754</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE FURNITURE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6241</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6241</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE R&amp;M</Desc>
        <RevenueAndExpensesPerBooksAmt>4567</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4305</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>381857</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>259315</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>15111</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>151</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>151</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RECRUITING</Desc>
        <RevenueAndExpensesPerBooksAmt>319937</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>309332</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>567510</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>582523</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TEAM DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>32866</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>32866</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>8226</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7006</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE / INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>25281</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25281</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED FEDERAL EXCISE TAX</Desc>
        <BOYBookValueAmt>6036</BOYBookValueAmt>
        <EOYBookValueAmt>5503</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>LEASE LIABILITY</Desc>
        <BOYBookValueAmt>518637</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD LIABILITIES</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>4637</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>IT CONSULTING</CategoryTxt>
        <Amt>73079</Amt>
        <DisbursementsCharitablePrpsAmt>73307</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OPERATIONS CONSULTING</CategoryTxt>
        <Amt>180561</Amt>
        <DisbursementsCharitablePrpsAmt>180738</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMMUNICATIONS CONSULTING</CategoryTxt>
        <Amt>117280</Amt>
        <DisbursementsCharitablePrpsAmt>93780</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>208949</Amt>
        <DisbursementsCharitablePrpsAmt>198273</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
        <Amt>50305</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>120218</Amt>
        <DisbursementsCharitablePrpsAmt>120218</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>43598</Amt>
        <DisbursementsCharitablePrpsAmt>43598</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>