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      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>473311</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>511372</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>769263</CurrentYearMinus1Amt>
        <CurrentYearAmt>454700</CurrentYearAmt>
        <TotalAmt>2208646</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>3312969</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>17063</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>154585</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>6370</CurrentYearMinus1Amt>
        <CurrentYearAmt>174532</CurrentYearAmt>
        <TotalAmt>352550</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>118328</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>127843</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>192316</CurrentYearMinus1Amt>
        <CurrentYearAmt>113675</CurrentYearAmt>
        <TotalAmt>552162</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>828243</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus3Amt>2108</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>149667</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>5900</CurrentYearMinus1Amt>
        <TotalAmt>157675</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmountsGrp />
      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1660015</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1288957</DepreciationAmt>
        <BookValueAmt>371058</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>130008</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50478</DepreciationAmt>
        <BookValueAmt>79530</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>106067</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70031</DepreciationAmt>
        <BookValueAmt>36036</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>486624</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INTANGIBLE ASSET</Desc>
        <BookValueAmt>667816</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>34111</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>701927</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6829352</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1811</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>240000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>241811</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6587541</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6587541</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6334004</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>240000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>240000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6094004</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>6094004</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF">
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South Asia</RegionTxt>
        <PurposeOfGrantTxt>GRANT</PurposeOfGrantTxt>
        <CashGrantAmt>50000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRED</MannerOfCashDisbursementTxt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>MS LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>578862</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>578862</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2597</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOSFELT</Event2Nm>
        <GrossReceiptsEvent2Amt>24750</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24750</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>575</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>603612</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>603612</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3172</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3172</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>600440</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE PAD PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10322 TENNESSEE AVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90064</ZIPCd>
        </USAddress>
        <RecipientEIN>822441730</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AFFILIATED MEDICAL SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1428 N FAREWELL AVE</AddressLine1Txt>
          <CityNm>MILWAUKEE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53202</ZIPCd>
        </USAddress>
        <RecipientEIN>223145689</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>18267</CashGrantAmt>
        <PurposeOfGrantTxt>EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KENTUCKY EMW WOMEN'S SURGICAL CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>136 W MARKET ST</AddressLine1Txt>
          <CityNm>LOUISVILLE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>402021332</ZIPCd>
        </USAddress>
        <RecipientEIN>000000000</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>7200</CashGrantAmt>
        <PurposeOfGrantTxt>EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>A WOMEN'S CHOICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4131 UNIVERSITY BLVD S BLD 1</AddressLine1Txt>
          <CityNm>JACKSONVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33216</ZIPCd>
        </USAddress>
        <RecipientEIN>821429624</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>5896</CashGrantAmt>
        <PurposeOfGrantTxt>EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Transformative Justice Coalition</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1816 12TH STREET</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20009</ZIPCd>
        </USAddress>
        <RecipientEIN>474418013</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EXEMPT PURPLE</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>32</RecipientCnt>
        <CashGrantAmt>174239</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ELEANOR SMEAL</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>154271</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>154271</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LORRAINE AND SID SHEINBERG</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>GRANTS RECEIVABLE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>100000</OriginalPrincipalAmt>
        <BalanceDueAmt>100000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>PEG YORKIN</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>GRANTS RECEIVABLE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>150000</OriginalPrincipalAmt>
        <BalanceDueAmt>150000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CAROL LEIF</PersonNm>
        <RelationshipWithOrgTxt>DRRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>GRANTS RECEIVABLE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>250000</OriginalPrincipalAmt>
        <BalanceDueAmt>250000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>500000</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>NA</PersonNm>
        </NameOfInterested>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FAMILY RELATIONSHIP BETWEEN DIRECTORS, OFFICERS AND KEY EMPLOYEES</FormAndLineReferenceDesc>
        <ExplanationTxt>Q2/PART VI/990 NAME OF OFFICER, DIRECTOR, ETC: ELEANOR SMEAL, PRESIDENT, AUNT NAME OF RELATED PARTY: DIANE CUTRI, VICE PRESIDENT, NIECE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>NON-VOTING AND NON-INDEPENDENT MEMBER</FormAndLineReferenceDesc>
        <ExplanationTxt>Q1A AND Q1B/PART VI/990 Q1A: DIANE CUTRI IS A NON-VOTING BOARD MEMBER; Q1B: TWO DIRECTORS: ELEANOR SMEAL AND KATHERINE SPILLAR ARE NOT INDEPENDENT VOTING DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 REVIEW</FormAndLineReferenceDesc>
        <ExplanationTxt>990 PART VI LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PUBLIC DISCLOSURE</FormAndLineReferenceDesc>
        <ExplanationTxt>990 PART VI LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT OPEN TO PUBLIC INSPECTION. REASONABLE REQUESTS WILL BE CONSIDERED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>LIBERTY MEDIA FOR WOMEN LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1600 WILSON BLVD SUITE 801</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22209</ZIPCd>
        </USAddress>
        <EIN>134025846</EIN>
        <PrimaryActivitiesTxt>PUBLISHING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <TotalIncomeAmt>1299266</TotalIncomeAmt>
        <EndOfYearAssetsAmt>1307474</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>FEMINIST MAJORITY</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>433 SOUTH BEVERLY DRIVE</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90212</ZIPCd>
        </USAddress>
        <EIN>541426441</EIN>
        <PrimaryActivitiesTxt>FEMINST ACTV</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(c)(4)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>N/A</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>true</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>true</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>true</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>FEMINIST MAJORITY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>N,O,P</TransactionTypeTxt>
        <InvolvedAmt>339132</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COST REIMB</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>FEMINIST MAJORITY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>D</TransactionTypeTxt>
        <InvolvedAmt>33926</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COST REIMB</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE R PART I LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>FEMINIST MAJORITY FOUNDATION (THE "FOUNDATION") IS TREATING LIBERTY MEDIA FOR WOMEN, LLC ("LIBERTY MEDIA"), A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, AS A DISREGARDED ENTITY PENDING THE IRS'S RESOLUTION OF LIBERTY MEDIA'S REQUEST, VIA FORM 8832, TO BE RECOGNIZED AS SUCH. LIBERTY MEDIA FILED FORM 8832 ON AUGUST 11,2016. LIBERTY MEDIA FILED THE FORM TO CONFIRM THAT ITS DISREGARDED ENTITY STATUS WAS NOT CHANGED BY ITS RECENTLY WITHDRAWN FORM 1023. LIBERTY MEDIA HAS BEEN A DISREGARDED ENTITY OF THE FOUNDATION SINCE THE FOUNDATION ACQUIRED LIBERTY MEDIA ON DECEMBER 31, 2001. ON AUGUST 28, 2015, LIBERTY MEDIA FILED A FORM 1023 WITH THE IRS IN ORDER TO RECEIVE EXEMPTION FROM CALIFORNIA STATE TAXES. AN ENTITY THAT CLAIMS TAX-EXEMPT STATUS BY FILING FORM 1023 IS TREATED AS HAVING MADE AN ELECTION TO BE CLASSIFIED AS AN ASSOCIATION. LIBERTY MEDIA DID NOT KNOW THAT FILING FORM 1023 CONSTITUTED A DEEMED ELECTION AND DID NOT INTEND TO MAKE SUCH AN ELECTION. UPON LEARNING OF THIS DEEMED ELECTION, LIBERTY MEDIA WITHDREW ITS PENDING FORM 1023 ON MAY 24, 2016 AND FILED FORM 8832. THE FORM 8832 INCLUDED A REQUEST FOR LATE ELECTION RELIEF, AS LIBERTY MEDIA SOUGHT CLASSIFICATION AS A DISREGARDED ENTITY EFFECTIVE AS OF AUGUST 28, 2015 SO THAT ITS DISREGARDED ENTITY STATUS WAS NOT DISRUPTED BY THE WITHDRAWN FORM 1023 FILING. LIBERTY MEDIA HAS NOT YET RECEIVED NOTICE OF ACCEPTANCE OR NONACCEPTANCE OF ITS ELECTION FROM THE IRS. LIBERTY MEDIA HAS RESUBMITTED THE FORM 8832 TO THE IRS VIA THE TAXPAYER ADVOCATE SERVICE. IN ACCORDANCE WITH THE REQUIREMENTS FOR LATE ELECTION RELIEF, THE FOUNDATION HAS TREATED LIBERTY MEDIA AS A DISREGARDED ENTITY FOR THE PURPOSE OF THIS FORM 990, AND, THEREFORE, HAS REPORTED THE INCOME AND EXPENSES OF LIBERTY MEDIA AS ITS OWN ON THIS FORM 990. IF NECESSARY, THE FOUNDATION WILL AMEND THIS FORM 990 TO REFLECT THE IRS'S RESOLUTION OF THIS MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
