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        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Elina Nasser</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>11020 Lorrain Street</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78703</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Consulting</ServiceTypeTxt>
          <CompensationAmt>86925</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>The Bridgespan Group Inc</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>88 Kearny Street Suite 200</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94108</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Consulting</ServiceTypeTxt>
          <CompensationAmt>370000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ASAR SOCIAL IMPACT ADVISORS PRIVATE LTD</BusinessNameLine1Txt>
          </BusinessName>
          <ForeignAddress>
            <AddressLine1Txt>16 7TH TEMPLE RD 15TH CROSS MALLES</AddressLine1Txt>
            <CityNm>BANGALORE</CityNm>
            <ProvinceOrStateNm>KARNATAKA</ProvinceOrStateNm>
            <CountryCd>IN</CountryCd>
            <ForeignPostalCd>560003</ForeignPostalCd>
          </ForeignAddress>
          <ServiceTypeTxt>Program Development</ServiceTypeTxt>
          <CompensationAmt>200000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Seven November Inc</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3211 29th Avenue West</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98199</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Consulting</ServiceTypeTxt>
          <CompensationAmt>90000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>5</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>N/A</Description1Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>NONE</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>37576537</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2900048</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>40476585</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>40476585</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>607149</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>39869436</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1993472</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>1993472</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>418605</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>418605</TotalTaxAmt>
        <DistributableBeforeAdjAmt>1574867</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>1574867</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>1574867</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>21385610</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>21385610</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1574867</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2021</PriorYear1Yr>
        <PriorYear2Yr>2020</PriorYear2Yr>
        <PriorYear3Yr>2019</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>16236408</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>18272474</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>21479845</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>23307418</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>21694816</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>100990961</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>21385610</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>1574867</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>19810743</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>120801704</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>16236408</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>104565296</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>18272474</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>21479845</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>23307418</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>21694816</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>19810743</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp></PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>ROBERT J FISHER</ContributingManagerNm>
        <ContributingManagerNm>ELIZABETH S FISHER</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Attachment B</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>268 Bush Street 3433</AddressLine1Txt>
            <CityNm>San Francisco</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>See Attachment B</GrantOrContributionPurposeTxt>
          <Amt>16696100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>16696100</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Attachment C</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>268 Bush Street 3433</AddressLine1Txt>
            <CityNm>San Francisco</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>See Attachment C</GrantOrContributionPurposeTxt>
          <Amt>0</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>6070000</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>3816</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>578994</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>327679</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <OtherRevenueDescribedGrp>
          <Desc>UNREALIZED GAINS</Desc>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>404684</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1315173</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1315173</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 J Fisher</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>220 Montgomery Street STE 433</AddressLine1Txt>
          <CityNm>San Francisco</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94104</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>29176358</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>Sky Oaks Children's Trust FBO AFG</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO Box 40100</AddressLine1Txt>
          <CityNm>Reno</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89504</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7000000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>Sky Oaks Children's Trust FBO EEF</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO Box 40100</AddressLine1Txt>
          <CityNm>Reno</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89504</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7000000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>Sky Oaks Children's Trust FBO JRF</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO Box 40100</AddressLine1Txt>
          <CityNm>Reno</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89504</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7000000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>1,000,000 Shs Gap Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>27985000</FairMarketValueAmt>
        <ReceivedDt>2024-03-26</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>4,244 Shs of Procore Technologies, Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>274778</FairMarketValueAmt>
        <ReceivedDt>2023-08-14</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,431 Shs of Datadog, Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>229170</FairMarketValueAmt>
        <ReceivedDt>2023-08-22</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>834 Shs of Stem, Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>3884</FairMarketValueAmt>
        <ReceivedDt>2023-09-07</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,545 Shs of Procore Technologies Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>163135</FairMarketValueAmt>
        <ReceivedDt>2023-09-22</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,227 Shs of Procore Technologies Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>172114</FairMarketValueAmt>
        <ReceivedDt>2024-02-29</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,547 Shs of Procore Technologies Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>173196</FairMarketValueAmt>
        <ReceivedDt>2024-05-14</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,547 Shs of Procore Technologies Inc</NoncashPropertyDesc>
        <FairMarketValueAmt>175081</FairMarketValueAmt>
        <ReceivedDt>2024-05-29</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>TAX AND ACCOUNTING SERVICES</CategoryTxt>
        <Amt>86659</Amt>
        <NetInvestmentIncomeAmt>44811</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>44811</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="AllOthProgInvSch">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>NONE</Desc>
      </AllOtherProgramRelatedInvstGrp>
    </AllOthProgRltdInvestmentsSch>
    <DepreciationSchedule documentId="DepreciationSch" />
    <InvestmentsCorpStockSchedule documentId="InvestCorpStockSch">
      <InvestmentsCorporateStockGrp>
        <StockNm>1826 SHS DATADOG INC</StockNm>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>2547 SHS PROCORE TECHNOLOGIES</StockNm>
        <EOYBookValueAmt>162924</EOYBookValueAmt>
        <EOYFMVAmt>162924</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="InvGovtObligSch">
      <USGovtObligationsBookVlEOYAmt>51895003</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>51895003</USGovtObligationsEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL SERVICES</CategoryTxt>
        <LegalFeesAmt>98877</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>70677</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>FIXED ASSETS</Desc>
        <BOYBookValueAmt>964894</BOYBookValueAmt>
        <EOYBookValueAmt>841660</EOYBookValueAmt>
        <EOYFMVAmt>841660</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE</Desc>
        <BOYBookValueAmt>992255</BOYBookValueAmt>
        <EOYBookValueAmt>503481</EOYBookValueAmt>
        <EOYFMVAmt>503481</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
        <BOYBookValueAmt>40045</BOYBookValueAmt>
        <EOYBookValueAmt>213481</EOYBookValueAmt>
        <EOYFMVAmt>213481</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OTHER RECEIVABLES</Desc>
        <BOYBookValueAmt>13959</BOYBookValueAmt>
        <EOYBookValueAmt>11205</EOYBookValueAmt>
        <EOYFMVAmt>11205</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>28321</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>28321</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>52466</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>53089</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTINUING EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>51221</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>49770</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES, FEES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>89233</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>72526</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3038</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2045</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2446</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2084</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>22976</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22878</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE R&amp;M</Desc>
        <RevenueAndExpensesPerBooksAmt>5713</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5378</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>795651</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>741741</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>897</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>897</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RECRUITING</Desc>
        <RevenueAndExpensesPerBooksAmt>49698</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>48764</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>563826</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>519113</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TEAM DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>6439</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6439</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>16359</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19127</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE / INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>31177</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30902</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>17185</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17185</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>unrealized gain/loss</Desc>
        <RevenueAndExpensesPerBooksAmt>404684</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED FEDERAL EXCISE TAX</Desc>
        <BOYBookValueAmt>6900</BOYBookValueAmt>
        <EOYBookValueAmt>6036</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>LEASE LIABILITY</Desc>
        <BOYBookValueAmt>967919</BOYBookValueAmt>
        <EOYBookValueAmt>518637</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>IT CONSULTING</CategoryTxt>
        <Amt>49168</Amt>
        <DisbursementsCharitablePrpsAmt>44736</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OPERATIONS CONSULTING</CategoryTxt>
        <Amt>379187</Amt>
        <DisbursementsCharitablePrpsAmt>381116</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMMUNICATIONS CONSULTING</CategoryTxt>
        <Amt>92775</Amt>
        <DisbursementsCharitablePrpsAmt>92775</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>112219</Amt>
        <DisbursementsCharitablePrpsAmt>102595</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
        <Amt>411136</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>139671</Amt>
        <DisbursementsCharitablePrpsAmt>139671</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>42092</Amt>
        <DisbursementsCharitablePrpsAmt>42092</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>