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            <AddressLine1Txt>8700 BEVERLY BLVD SUITE 2416</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90048</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE QUALITY HEALTHCARE AND IMPROVE HEALTH THROUGH BIOMEDICAL RESEARCH, EDUCATION AND COMMUNITY BENEFIT PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHICAGO HIGH SCHOOL FOR THE ARTS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2714 W AUGUSTA BLVD</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60622</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO DEVELOP THE NEXT GENERATION OF DIVERSE, ARTISTICALLY PROMISING SCHOLAR-ARTISTS THROUGH INTENSIVE PRE-PROFESSIONAL TRAINING IN THE ARTS, COMBINED WITH A COMPREHENSIVE COLLEGE PREPARATORY CURRICULUM</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHICAGO PUBLIC MEDIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>848 EAST GRAND AVENUE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60611</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO OFFER PROGRAMS THAT SPEAK WITH MANY VOICES TO COMMUNITY NEEDS</GrantOrContributionPurposeTxt>
          <Amt>23500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHICAGO THEATRE GROUP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>170 NORTH DEARBORN</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60601</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GOODMAN THEATRE</GrantOrContributionPurposeTxt>
          <Amt>843000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHIMP HAVEN INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>13600 CHIMPANZEE PLACE</AddressLine1Txt>
            <CityNm>KEITHVILLE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71047</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.</GrantOrContributionPurposeTxt>
          <Amt>3100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMON GROUND FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8618 S CONSTANCE AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60617</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO EMPOWER HIGH SCHOOL STUDENTS FROM UNDER-SERVED COMMUNITIES TO BECOME FUTURE LEADERS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DIKEMBE MUTOMBO FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 674227</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30006</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE FOR THE PEOPLE OF THE DOMINICAN</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EPWORTH CHILDREN &amp; FAMILY SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>110 N ELM AVENUE</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63119</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO HELP CHILDREN, YOUTH AND FAMILIES MOVE TOWARD SELF-SUFFICENCY</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIELD MUSEUM OF NATURAL HISTORY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 S LAKE SHORE DRIVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60605</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO INSPIRE CURIOSITY ABOUT LIFE ON EARTH WHILE EXPLORING HOW THE WORLD CAME TO BE AND HOW WE CAN MAKE IT A BETTER PLACE</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HANDICAPPED DEVELOPMENT CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3402 HICKORY GROVE RD</AddressLine1Txt>
            <CityNm>DAVENPORT</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52806</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE PROGRAMS THAT PROVIDE OPPORTUNITIES AND ASSITANCE TO PERSON WITH DISABILITIES IN AND AROUND SCOTT COUNTY IOWA</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JACKIE JOYNER KERSEE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>101 JACKIE JOYNER KERSEE CIRCLE</AddressLine1Txt>
            <CityNm>E SAINT LOUIS</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>62204</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LINCOLN PARK ZOOLOGICAL SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2001 N CLARK STREET</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60614</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR PRESERVATION OF THE ZOO AND ANIMALS</GrantOrContributionPurposeTxt>
          <Amt>911300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOOKINGGLASS THEATRE COMPANY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>875 N MICHIGAN AVENUE SUITE 1330</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60611</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PRESENT LIVE THEATRICAL PRODUCTIONS, EDUCATION, TEACHING, COMMUNITY AND OUTREASH PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LYDIAN ACCELERATOR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5335 LAWTON AVENUE</AddressLine1Txt>
            <CityNm>OAKLAND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94618</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ACCELERATE THE RESEARCH AND DEVELOPMENT OF CUSTOMIZED GENETIC TREATMENTS USING ANTISENSE OLIGONUCLEOTIDES TECHNOLOGY</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LYRIC OPERA OF CHICAGO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>20 N WACKER DRIVE SUITE 860</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60606</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO EXPRESS AND PROMOTE THE LIFE-CHANGING, TRANSFORMATIONAL, REVELATORY POWER OF GREAT OPERA</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTH CAROLINA OPERA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>612 WADE AVENUE SUITE 100</AddressLine1Txt>
            <CityNm>RALEIGH</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27605</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTHWESTERN UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>633 CLARK STREET</AddressLine1Txt>
            <CityNm>EVANSTON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60208</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LAW SCHOOL SCHOLARSHIP FUND</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ONEGOAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>215 W SUPERIOR STREET SUITE 700</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60654</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE URBAN STUDENTS WITH THE RESOURCES, SUPPORT AND NETWORK TO ENROLL IN AND GRADUATE FROM FOUR-YEAR COLLEGES</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>QUEEN OF ALL SAINTS CATHOLIC CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2390 GRANT STREET</AddressLine1Txt>
            <CityNm>CONCORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94520</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO LIVE IN GOD'S LOVE AND BRINGING IT OUT TO THE WORLD</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROBERT MORRIS UNIVERSITY ILLINOIS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>401 S STATE STREET</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60605</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STUDENT SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOCIETY OF ST VINCENT DE PAUL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12521 INWOOD ROAD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75244</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST TERESA OF AVILA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1037 W ARMITAGE AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60614</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR RELIGIOUS EDUCATION PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>26500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED STATES HOLOCAUST MEMORIAL MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 RAOUL WALLENBERG PLACE SW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20024</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO RESCUE HOLOCAUST EVIDENCE, CONFRONT HATRED, AND PREVENT GENOCIDE</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>8224750</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>0</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <LoansFromOfficersSchedule documentId="RetDoc2203200001">
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>800000</LoanOriginalAmt>
        <BalanceDueAmt>800000</BalanceDueAmt>
        <NoteDt>2014-12</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1000000</LoanOriginalAmt>
        <BalanceDueAmt>1000000</BalanceDueAmt>
        <NoteDt>2015-05</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1000000</LoanOriginalAmt>
        <BalanceDueAmt>1000000</BalanceDueAmt>
        <NoteDt>2015-06</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>2000000</LoanOriginalAmt>
        <BalanceDueAmt>2000000</BalanceDueAmt>
        <NoteDt>2015-12</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1325000</LoanOriginalAmt>
        <BalanceDueAmt>1325000</BalanceDueAmt>
        <NoteDt>2015-12</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1000000</LoanOriginalAmt>
        <BalanceDueAmt>1000000</BalanceDueAmt>
        <NoteDt>2016-01</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1650000</LoanOriginalAmt>
        <BalanceDueAmt>1650000</BalanceDueAmt>
        <NoteDt>2016-03</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1050000</LoanOriginalAmt>
        <BalanceDueAmt>1050000</BalanceDueAmt>
        <NoteDt>2016-04</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1700000</LoanOriginalAmt>
        <BalanceDueAmt>1700000</BalanceDueAmt>
        <NoteDt>2016-06</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>280000</LoanOriginalAmt>
        <BalanceDueAmt>280000</BalanceDueAmt>
        <NoteDt>2016-08</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>300000</LoanOriginalAmt>
        <BalanceDueAmt>300000</BalanceDueAmt>
        <NoteDt>2016-09</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>5100000</LoanOriginalAmt>
        <BalanceDueAmt>5100000</BalanceDueAmt>
        <NoteDt>2016-12</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>3100000</LoanOriginalAmt>
        <BalanceDueAmt>3100000</BalanceDueAmt>
        <NoteDt>2017-06</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>950000</LoanOriginalAmt>
        <BalanceDueAmt>950000</BalanceDueAmt>
        <NoteDt>2017-08</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>100000</LoanOriginalAmt>
        <BalanceDueAmt>100000</BalanceDueAmt>
        <NoteDt>2017-11</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1450000</LoanOriginalAmt>
        <BalanceDueAmt>1450000</BalanceDueAmt>
        <NoteDt>2017-12</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>100000</LoanOriginalAmt>
        <BalanceDueAmt>100000</BalanceDueAmt>
        <NoteDt>2018-04</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>150000</LoanOriginalAmt>
        <BalanceDueAmt>150000</BalanceDueAmt>
        <NoteDt>2018-05</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>960000</LoanOriginalAmt>
        <BalanceDueAmt>960000</BalanceDueAmt>
        <NoteDt>2018-06</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>775000</LoanOriginalAmt>
        <BalanceDueAmt>775000</BalanceDueAmt>
        <NoteDt>2018-07</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>900000</LoanOriginalAmt>
        <BalanceDueAmt>900000</BalanceDueAmt>
        <NoteDt>2018-08</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1060000</LoanOriginalAmt>
        <BalanceDueAmt>1060000</BalanceDueAmt>
        <NoteDt>2018-08</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1240500</LoanOriginalAmt>
        <BalanceDueAmt>1240500</BalanceDueAmt>
        <NoteDt>2018-09</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>100000</LoanOriginalAmt>
        <BalanceDueAmt>100000</BalanceDueAmt>
        <NoteDt>2018-11</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>1175000</LoanOriginalAmt>
        <BalanceDueAmt>1175000</BalanceDueAmt>
        <NoteDt>2018-12</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>250000</LoanOriginalAmt>
        <BalanceDueAmt>250000</BalanceDueAmt>
        <NoteDt>2019-05</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>843000</LoanOriginalAmt>
        <BalanceDueAmt>843000</BalanceDueAmt>
        <NoteDt>2019-07</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>2000000</LoanOriginalAmt>
        <BalanceDueAmt>2000000</BalanceDueAmt>
        <NoteDt>2019-08</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARK R WALTER</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>850000</LoanOriginalAmt>
        <BalanceDueAmt>850000</BalanceDueAmt>
        <NoteDt>2019-12</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>DLHPII GOOD WORKS LLC</LenderPersonNm>
        <LoanOriginalAmt>4000000</LoanOriginalAmt>
        <BalanceDueAmt>4000000</BalanceDueAmt>
        <NoteDt>2019-06</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>DLHPII GOOD WORKS LLC</LenderPersonNm>
        <LoanOriginalAmt>500000</LoanOriginalAmt>
        <BalanceDueAmt>500000</BalanceDueAmt>
        <NoteDt>2019-07</NoteDt>
        <RepaymentTermsTxt>DEMAND NOTE</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PAY GRANTS TO CHARITIES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>REGISTRATIONS &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>747</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>