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      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1058251</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>1058251</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>896728</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr4Amt>121350</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr2Amt>3394</ExcessDistributionCyovYr2Amt>
        <TotalExcessDistributionCyovAmt>124744</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1058251</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>896728</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>161523</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>286267</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>286267</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>121350</ExcessFromYear4Amt>
        <ExcessFromYear2Amt>3394</ExcessFromYear2Amt>
        <ExcessFromCurrentYearAmt>161523</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Erin Lloyd Program Director</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 293</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>049150293</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2073385654</RecipientPhoneNum>
          <RecipientEmailAddressTxt>erin@switzernetwork.org</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>A grant proposal must be formulated collaboratively with a Switzer Fellow, followed by direct phone or email contact with the Switzer Foundation to summarize the project. A written concept letter will then be invited for submission. (See attached Leadership Grant Application Procedures and Guidelines)</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>March 1st &amp; October 1st</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>Awards are made to U.S.-based environmental organizations with 501(c)(3) status, government agencies, or educational institutions. Support for fellows doing international work may be considered as long as a U.S.-based host organization is the grantee and all the other criteria are met.Proposals must be developed jointly by the organization and a Switzer Fellow. Only fellows who have concluded their graduate program are eligible to participate in aLeadership Grant program project. The key criteria used to evaluate proposals are: 1) The project is relevant to a current and critical environmental issue; 2) The project advances the professional career of the Switzer Fellow; and 3) The project and the Switzer Fellow will help build the capacity of the organization. (See attached Leadership Grant Application Procedures and Guidelines)</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Erin Lloyd Program Director</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 293</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>049150293</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2073385654</RecipientPhoneNum>
          <RecipientEmailAddressTxt>erin@switzernetwork.org</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>Each applicant must complete an online application process provided by the Foundation. The online application includes a 2-3 page original essay, two professional letters of recommendation, a current resume, current graduate academic transcripts, and an outline of the planned course of study. (See attached Fellowship Application Procedures and Guidelines)</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>The first (non-holiday) Monday in January</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>Awards are restricted to individuals that are a U.S. citizen, permanent resident, Deferred Action for Childhood Arrivals (DACA) recipient, or a refugee or asylee according to the definition provided by the U.S. Department of Homeland Security. Applicants must be enrolled as a full-time student in an accredited graduate institution located only in California or New England and have strong academic qualifications, with academic and career goals focused on environmental improvement.Fellowship applications will be reviewed using the following criteria: Environmental commitment; Applied focus; Innovative problem-solving; Leadership potential; Collaboration and engagement; Social equity awareness and experience; and Communication skills. (See attached Fellowship Application Procedures and Guidelines)</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Erin Lloyd Program Director</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 293</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>049150293</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2073385654</RecipientPhoneNum>
          <RecipientEmailAddressTxt>erin@switzernetwork.org</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>Requests for Professional Development Fund grants may be made to the Switzer Foundation at any time, and an online Application Form is provided. A preliminary email or telephone conversation with the Program Director or Executive Director is advised before submitting a written request. Applications include explanation of how the opportunity will advance the fellow's career, the cost of the professional development opportunity, and the funds sought from the foundation. (See attached Professional Development Fund Application Procedures and Guidelines)</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>No Deadline</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>Awards are made to Switzer Fellows who have completed their fellowship year and are professionally employed or continuing their graduate studies with a focus on improving environmental quality. (See attached Professional Development Fund Application Procedures and Guidelines)</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Erin Lloyd Program Director</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 293</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04915</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2073385654</RecipientPhoneNum>
          <RecipientEmailAddressTxt>erin@switzernetwork.org</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>Interested Switzer Fellows should first send a short description of the proposed concept to foundation staff. Second, fellows should reach out to the Switzer Network for input on how to advance progress on an issue, project or policy initiative. Third, fellows should evaluate Switzer Network input and refine their idea. Once the concept is ready for development of a proposal to the Switzer Foundation, an application may be prepared and submitted, using an online application form. (See attached Network Innovation Grants Application Procedures and Guidelines)</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>No Deadline</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>All Switzer Fellows, current or past, are eligible to apply for Network Innovation funding through their own organizations or with a strategic organizational partner. Network Innovation grants can address any environmental issue, particularly those with specific targeted outcomes in science and policy. Projects must involve at least two fellows, with one fellow designated as project lead. Fellows must engage the Switzer Network for feedback on, or engagement in, the project. (See attached Network Innovation Grants Application Procedures and Guidelines)</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Fellowship Prog Grants - Appr Prior</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>See attached</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04915</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>The Fellowship Program is intended to support highly talented graduate students in New England and California whose studies are directed toward improving environmental quality and who demonstrate leadership in their field.</GrantOrContributionPurposeTxt>
          <Amt>170000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Professional Development Grants</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>See attached</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04915</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Grants are made for the professional development of Switzer Fellows. Funds are provided for training in non-profit management, communications, leadership, or other relevant professional skills, or for attendance at a conference or other professional activity that will clearly advance career goals. (See attached)</GrantOrContributionPurposeTxt>
          <Amt>13265</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Fellowship Prog Grants Appr Current</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>See attached</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04915</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>The Fellowship Program is intended to support highly talented graduate students in New England and California whose studies are directed toward improving environmental quality and who demonstrate leadership in their field.</GrantOrContributionPurposeTxt>
          <Amt>170000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Other Grants</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>See attached</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04915</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>These are grants awarded to Organizations that embody the Foundation's mission to nurture environmental leaders and support initiatives that will have direct and measurable results to improve environmental quality. (See attached)</GrantOrContributionPurposeTxt>
          <Amt>300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>St Croix Environmental Association</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5032 Anchor Way Suite 4</AddressLine1Txt>
            <CityNm>Christiansted</CityNm>
            <StateAbbreviationCd>VI</StateAbbreviationCd>
            <ZIPCd>00820</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>Unrelated</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>Leadership Grant: To connect and build programs with local schools in St. Croix by providing resources and interdisciplinary educational content to local teachers.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Frontline Catalysts</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4100 Redwood Road 20A-417</AddressLine1Txt>
            <CityNm>Oakland</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94619</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>Leadership Grant: To advance solutions that strengthen community resilence to climate change for migrant and first-generation youth.</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Arctos Consortium -Community Initia</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1000 Broadway Suite 480</AddressLine1Txt>
            <CityNm>Oakland</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94607</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>Leadership Grant: to strategically review, analyze and provide recommendations on how Arctos can mobilize high-quality biodiversity data and create a sustainable system for long-term implementation. The results will ultimately facilitate research and impact in many disciplines including evolutionary biology, ecology, conservation, parasitology and epidemiology.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>493565</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>Fellowship Prog Grants Appr Next Yr</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 293</AddressLine1Txt>
            <CityNm>Belfast</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04915</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>The Fellowship Program is intended to support highly talented graduate students in New England and California whose studies are directed toward improving environmental</GrantOrContributionPurposeTxt>
          <Amt>170000</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>170000</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>9</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>361342</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <OtherInvestmentIncomeGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6486</ExclusionAmt>
        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>1019548</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1387385</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1387385</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>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <AccountingFeesDetail>
        <CategoryTxt>Accounting Fees</CategoryTxt>
        <Amt>17167</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17589</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <ContractorCompensationExpln documentId="ContractorProfExpln" softwareId="22015553" softwareVersionNum="2022v5.0">
      <ContractorCompExplnGrp>
        <ContractorBusinessName>
          <BusinessNameLine1Txt>Pathstone</BusinessNameLine1Txt>
        </ContractorBusinessName>
        <ExplanationTxt>Compensation paid is for investment advisory and management services.</ExplanationTxt>
      </ContractorCompExplnGrp>
    </ContractorCompensationExpln>
    <InvestmentsCorpBondsSchedule documentId="InvestmentsCorpBondsSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <InvestmentsCorporateBondsGrp>
        <BondNm>Pershing #000</BondNm>
        <EOYBookValueAmt>1030960</EOYBookValueAmt>
        <EOYFMVAmt>1030960</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>Pershing #234</BondNm>
        <EOYBookValueAmt>1370185</EOYBookValueAmt>
        <EOYFMVAmt>1370185</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <InvestmentsCorporateStockGrp>
        <StockNm>Pershing #242</StockNm>
        <EOYBookValueAmt>11119370</EOYBookValueAmt>
        <EOYFMVAmt>11119370</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Pershing #037</StockNm>
        <EOYBookValueAmt>205008</EOYBookValueAmt>
        <EOYFMVAmt>205008</EOYFMVAmt>
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    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="InvestmentsGovtObligationsSche" softwareId="22015553" softwareVersionNum="2022v5.0">
      <USGovtObligationsBookVlEOYAmt>2039221</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>2039221</USGovtObligationsEOYFMVAmt>
      <StateLocalSecBookVlEOYAmt>884405</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>884405</StateLocalSecEOYFMVAmt>
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    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>New Energy Capital Infrastructure Fund</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>7445</BookValueAmt>
        <EOYFMVAmt>7445</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Summit Partners Sustainable Opp Fnd</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>871228</BookValueAmt>
        <EOYFMVAmt>871228</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SJF Ventures Funds</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>409458</BookValueAmt>
        <EOYFMVAmt>409458</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MCE Social Capital</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>250000</BookValueAmt>
        <EOYFMVAmt>250000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Ecosystem Integrity Fund</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>185381</BookValueAmt>
        <EOYFMVAmt>185381</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PGIM Real Estate Fund</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>191446</BookValueAmt>
        <EOYFMVAmt>191446</EOYFMVAmt>
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    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1082</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1082</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8820</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8820</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LegalFeesGrp>
        <CategoryTxt>Legal Fees</CategoryTxt>
        <LegalFeesAmt>131</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>131</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="22015553" softwareVersionNum="2022v5.0">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>United States SBA</PersonNm>
        </LenderNameGrp>
        <LoanOriginalAmt>34000</LoanOriginalAmt>
        <NoteDt>2020-04</NoteDt>
        <LoanMaturityDt>2020-06</LoanMaturityDt>
        <RepaymentTermsTxt>Foregiven if conditions met</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>Unsecured</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>Paycheck Protection Program</LoanPurposeTxt>
        <LenderConsiderationDesc>Cash</LenderConsiderationDesc>
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        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>462</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>462</DisbursementsCharitablePrpsAmt>
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        <Desc>Education</Desc>
        <RevenueAndExpensesPerBooksAmt>2294</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2294</DisbursementsCharitablePrpsAmt>
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        <Desc>Insurance (Office)</Desc>
        <RevenueAndExpensesPerBooksAmt>1946</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1946</DisbursementsCharitablePrpsAmt>
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        <Desc>Insurance (Workers Comp)</Desc>
        <RevenueAndExpensesPerBooksAmt>592</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>592</DisbursementsCharitablePrpsAmt>
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        <Desc>Membership Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>2180</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2180</DisbursementsCharitablePrpsAmt>
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        <Desc>Office Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>5998</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5998</DisbursementsCharitablePrpsAmt>
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        <Desc>Telecommunications</Desc>
        <RevenueAndExpensesPerBooksAmt>1571</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1571</DisbursementsCharitablePrpsAmt>
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        <Desc>Website Design &amp; Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>12817</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12817</DisbursementsCharitablePrpsAmt>
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        <BOYBookValueAmt>-305</BOYBookValueAmt>
        <EOYBookValueAmt>-26</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>Other Current Liabilities</Desc>
        <EOYBookValueAmt>2359</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>2</BOYBookValueAmt>
        <EOYBookValueAmt>1</EOYBookValueAmt>
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    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
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        <CategoryTxt>AdminTech Non-Program Consultants</CategoryTxt>
        <Amt>4584</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4584</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Consultant Expenses</CategoryTxt>
        <Amt>821</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>821</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Fellowship Program Consultant</CategoryTxt>
        <Amt>16100</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16100</DisbursementsCharitablePrpsAmt>
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        <CategoryTxt>Other Program Consultants</CategoryTxt>
        <Amt>15100</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15100</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
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        <NetInvestmentIncomeAmt>62039</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <CategoryTxt>Retirement &amp; Health Benefits Fees</CategoryTxt>
        <Amt>4086</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4086</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Special Project Consultant</CategoryTxt>
        <Amt>6000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6000</DisbursementsCharitablePrpsAmt>
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        <CategoryTxt>Foreign Taxes</CategoryTxt>
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        <NetInvestmentIncomeAmt>13089</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>20666</DisbursementsCharitablePrpsAmt>
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</Return>
