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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>105000</TotalAmt>
        <ProgramServicesAmt>105000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>68700</TotalAmt>
        <ProgramServicesAmt>68700</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>146905</TotalAmt>
        <ProgramServicesAmt>97178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49727</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>660521</TotalAmt>
        <ProgramServicesAmt>436935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>223586</ManagementAndGeneralAmt>
      </CompDisqualPersonsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>142569</TotalAmt>
        <ProgramServicesAmt>94310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48259</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>777484</TotalAmt>
        <ProgramServicesAmt>748363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29121</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21061</TotalAmt>
        <ProgramServicesAmt>16849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4212</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>38593</TotalAmt>
        <ProgramServicesAmt>33053</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5540</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>11521</TotalAmt>
        <ProgramServicesAmt>9183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2338</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>531</TotalAmt>
        <ProgramServicesAmt>531</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>58231</TotalAmt>
        <ProgramServicesAmt>55262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2969</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12014</TotalAmt>
        <ProgramServicesAmt>2403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9611</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5237</TotalAmt>
        <ProgramServicesAmt>266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4971</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>20988</TotalAmt>
        <ProgramServicesAmt>16790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4198</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>4885</TotalAmt>
        <ProgramServicesAmt>11</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4874</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND FEES</Desc>
        <TotalAmt>4144</TotalAmt>
        <ProgramServicesAmt>3543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>601</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>2938</TotalAmt>
        <ProgramServicesAmt>2582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>356</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2081322</TotalAmt>
        <ProgramServicesAmt>1690959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>390363</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2195476</BOYAmt>
        <EOYAmt>4438305</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>897295</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1883000</BOYAmt>
        <EOYAmt>4129250</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>5981</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>2640</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>392806</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>154154</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>249914</BOYAmt>
        <EOYAmt>238652</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5998793</BOYAmt>
        <EOYAmt>6024468</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>11224478</BOYAmt>
        <EOYAmt>14839296</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>135000</BOYAmt>
        <EOYAmt>56100</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>134366</BOYAmt>
        <EOYAmt>27039</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>269366</BOYAmt>
        <EOYAmt>83139</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7476289</BOYAmt>
        <EOYAmt>9910470</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3478823</BOYAmt>
        <EOYAmt>4845687</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10955112</BOYAmt>
        <EOYAmt>14756157</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11224478</BOYAmt>
        <EOYAmt>14839296</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3640082</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>160963</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>705462</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2543422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6064710</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8381091</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5720255</CurrentTaxYearAmt>
        <TotalAmt>23414940</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>705462</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2543422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6064710</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8381091</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5720255</CurrentTaxYearAmt>
        <TotalAmt>23414940</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>23414940</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1856</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2093</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>142</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1856</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1149</CurrentTaxYearAmt>
        <TotalAmt>7096</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>19121</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5562</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28734</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>56922</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>23478958</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99730</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>18000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>18000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>326818</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>113100</DepreciationAmt>
        <BookValueAmt>213718</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>41054</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>41054</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>6934</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>6934</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>238652</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>MONEY MARKET FUNDS</Desc>
        <BookValueAmt>6024468</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>6024468</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>27039</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>27039</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CARA MIA THEATRE CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>NFA - KELLOGG GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MECA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>NFA - KELLOGG GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW AMERICANS MUSEUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>NFA - KELLOGG GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAUL PIZARRO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>NFA - FORD BORDERS NARRATIVE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANTA CECELIA ORCHESTRA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>NFA - KELLOGG GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>8</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NFA - ACTOS DE CONFIANZA</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>28700</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NFA - FORD BORDERS NARRATIVE</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>30000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NFA - FUND FOR THE ARTS</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>10000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL EVALUATION BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AGENCY MONITORS AT REGULAR BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL EVALUATION BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>RECORDS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 748,363. MANAGEMENT AND GENERAL EXPENSES 29,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,484.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
