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        <CompensationHighestPaidEmplGrp>
          <PersonNm>JULIA M DE BRITO</PersonNm>
          <USAddress>
            <AddressLine1Txt>23 WEST 20TH STREET 5TH FLOOR</AddressLine1Txt>
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          <TitleTxt>SENIOR PROGRAM MANAG</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
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          <EmployeeBenefitsAmt>77054</EmployeeBenefitsAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>ALICE DEPIETRO</PersonNm>
          <USAddress>
            <AddressLine1Txt>23 WEST 20TH STREET 5TH FLOOR</AddressLine1Txt>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10011</ZIPCd>
          </USAddress>
          <TitleTxt>SENIOR PROGRAM MANAG</TitleTxt>
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          <EmployeeBenefitsAmt>52896</EmployeeBenefitsAmt>
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        <OtherEmployeePaidOver50kCnt>7</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>THE SWITZER GROUP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3 EAST 54TH STREET 7TH FLOOR</AddressLine1Txt>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>ARCHITECTURE AND DESIGN</ServiceTypeTxt>
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        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>BDO USA LLP</BusinessNameLine1Txt>
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          <PersonNm>TRACY KERNAN</PersonNm>
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        <CompensationOfHghstPdCntrctGrp>
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          <BusinessName>
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      <SummaryOfDirectChrtblActyGrp>
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        <GrantOrContributionPdDurYrGrp>
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      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
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        <ContributorBusinessName>
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      <ContributorInformationGrp>
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      <AccountingFeesDetail>
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      <AccountingFeesDetail>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <EOYFMVAmt>554808</EOYFMVAmt>
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        <BookValueAmt>18250</BookValueAmt>
        <EOYFMVAmt>18250</EOYFMVAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19222</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
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        <EOYBookValueAmt>21891640</EOYBookValueAmt>
        <EOYFMVAmt>21891640</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>DUE FROM 3RD PARTIES</Desc>
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        <EOYBookValueAmt>3669</EOYBookValueAmt>
        <EOYFMVAmt>3669</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
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        <Desc>WORKSHOP AND PROGRAM EXPENSES</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>103011</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INFORMATION TECHNOLOGY</Desc>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>79797</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>38660</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>38863</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BOARD DEVELOPMENT FEES</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>140580</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
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      <OtherProfessionalFeesDetail>
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        <Amt>52303</Amt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>52529</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>STRATEGIC PLAN CONSULTING SERVICES</CategoryTxt>
        <Amt>22500</Amt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26250</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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