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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAMAKRISHNA VENKATRAMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAITLIN VAN DUSEN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN BANKS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB HOLMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>100828</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>23909</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>GOODHUE PICTURES INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>C/O INSIGNIA FILMS - 241 CENTRE ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10013</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FILM PRODUCTION</ServicesDesc>
        <CompensationAmt>380000</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>STEEPLECHASE FILMS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2095 BROADWAY SUITE 503</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10023</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FILM PRODUCTION</ServicesDesc>
        <CompensationAmt>278400</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>11581</MembershipDuesAmt>
      <GovernmentGrantsAmt>463111</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2036956</AllOtherContributionsAmt>
      <NoncashContributionsAmt>5092</NoncashContributionsAmt>
      <TotalContributionsAmt>2511648</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACTED SERVICES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>337621</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>337621</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSIONS</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>7475</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7475</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>5644</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5644</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>350740</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8754</TotalRevenueColumnAmt>
        <ExclusionAmt>8754</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>1233</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>779</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>454</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>454</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2871596</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>351194</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>8754</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>57345</TotalAmt>
        <ProgramServicesAmt>57345</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>124737</TotalAmt>
        <ProgramServicesAmt>99585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11760</ManagementAndGeneralAmt>
        <FundraisingAmt>13392</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>463066</TotalAmt>
        <ProgramServicesAmt>369691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43658</ManagementAndGeneralAmt>
        <FundraisingAmt>49717</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>12221</TotalAmt>
        <ProgramServicesAmt>9757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1152</ManagementAndGeneralAmt>
        <FundraisingAmt>1312</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>39412</TotalAmt>
        <ProgramServicesAmt>31464</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3716</ManagementAndGeneralAmt>
        <FundraisingAmt>4232</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>52141</TotalAmt>
        <ProgramServicesAmt>41627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4916</ManagementAndGeneralAmt>
        <FundraisingAmt>5598</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1125</TotalAmt>
        <ProgramServicesAmt>75</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1050</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24940</TotalAmt>
        <ManagementAndGeneralAmt>24940</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>218832</TotalAmt>
        <ProgramServicesAmt>137971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80861</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>653</TotalAmt>
        <ProgramServicesAmt>188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>465</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>66784</TotalAmt>
        <ProgramServicesAmt>32362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34422</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>113037</TotalAmt>
        <ProgramServicesAmt>90430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16955</ManagementAndGeneralAmt>
        <FundraisingAmt>5652</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>22935</TotalAmt>
        <ProgramServicesAmt>18111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4824</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>16571</TotalAmt>
        <ProgramServicesAmt>15288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1283</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>15099</TotalAmt>
        <ManagementAndGeneralAmt>15099</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10188</TotalAmt>
        <ProgramServicesAmt>1808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8380</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT SUBCONTRACTORS</Desc>
        <TotalAmt>1166428</TotalAmt>
        <ProgramServicesAmt>1166428</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ARTISTIC SERVICES</Desc>
        <TotalAmt>135734</TotalAmt>
        <ProgramServicesAmt>132814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2920</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>17301</TotalAmt>
        <ProgramServicesAmt>11407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5894</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>6696</TotalAmt>
        <ProgramServicesAmt>2177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4519</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1294</TotalAmt>
        <ManagementAndGeneralAmt>1294</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2566539</TotalAmt>
        <ProgramServicesAmt>2218528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268108</ManagementAndGeneralAmt>
        <FundraisingAmt>79903</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>196330</BOYAmt>
        <EOYAmt>104089</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>286666</BOYAmt>
        <EOYAmt>151121</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>709750</BOYAmt>
        <EOYAmt>1059145</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>168696</BOYAmt>
        <EOYAmt>239216</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>6621</BOYAmt>
        <EOYAmt>4964</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7886</BOYAmt>
        <EOYAmt>6200</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>135555</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>56875</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>33408</BOYAmt>
        <EOYAmt>78680</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>124478</BOYAmt>
        <EOYAmt>125401</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>2750</BOYAmt>
        <EOYAmt>2200</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7175</BOYAmt>
        <EOYAmt>7175</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1543760</BOYAmt>
        <EOYAmt>1778191</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>105704</BOYAmt>
        <EOYAmt>70307</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>30000</BOYAmt>
        <EOYAmt>7500</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>135704</BOYAmt>
        <EOYAmt>77807</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>274486</BOYAmt>
        <EOYAmt>320463</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>931830</BOYAmt>
        <EOYAmt>1178181</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>201740</BOYAmt>
        <EOYAmt>201740</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1408056</BOYAmt>
        <EOYAmt>1700384</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1543760</BOYAmt>
        <EOYAmt>1778191</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>305057</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-12729</NetUnrlzdGainsLossesInvstAmt>
      <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>1960237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1838727</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2738557</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2706008</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2520402</CurrentTaxYearAmt>
        <TotalAmt>11763931</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1960237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1838727</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2738557</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2706008</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2520402</CurrentTaxYearAmt>
        <TotalAmt>11763931</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1077096</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10686835</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>24</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5305</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4524</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5049</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8754</CurrentTaxYearAmt>
        <TotalAmt>23656</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>20333</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1772</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>22105</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>11809692</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1550044</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>1</AgentTrusteeEtcInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>108211</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-2486</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-5188</OtherExpendituresAmt>
        <EndYearBalanceAmt>100537</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>102990</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-10272</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-5051</OtherExpendituresAmt>
        <EndYearBalanceAmt>108211</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>100000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7991</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-5001</OtherExpendituresAmt>
        <EndYearBalanceAmt>102990</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>100000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-13</OtherExpendituresAmt>
        <EndYearBalanceAmt>100000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>100000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>8</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-8</OtherExpendituresAmt>
        <EndYearBalanceAmt>100000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.99470</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00530</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>37652</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21855</DepreciationAmt>
        <BookValueAmt>15797</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>47903</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31270</DepreciationAmt>
        <BookValueAmt>16633</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3750</DepreciationAmt>
        <BookValueAmt>46250</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>78680</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2858867</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-12729</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-12729</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2871596</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2871596</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2566539</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2566539</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2566539</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE TO BE USED FOR A STORY CENTER IN FOLK LIFE AND LOCAL HISTORY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPEND FOR NEH SUMMER INSTITUTE</GrantTypeTxt>
        <RecipientCnt>29</RecipientCnt>
        <CashGrantAmt>50145</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPEND FOR URBAN EXPLORERS</GrantTypeTxt>
        <RecipientCnt>24</RecipientCnt>
        <CashGrantAmt>7200</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>T0HE STIPENDS AWARDED FOR THE NEH TEACHER INSTITUTE ARE REQUIRED AND MANDATED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES. THERE WERRE 29 TEACHERS TAKING THE SEMINAR. THE TEACHERS COME FROM ALL OVER THE COUNTRY, AND THE STIPEND COVERS THEIR TRAVEL AND THEIR HOUSING. WE MAKE ARRANGEMENTS FOR A DORM FOR SOME OF THEM TO STAY IN IF THEY REQUEST THAT AND THE STIPENDS ARE REDUCED TO COMPENSATE FOR THAT. THE $7,200 OF STIPENDS WAS FOR THE URBAN EXPLORERS AFTER SCHOOL PROGRAM THAT WE RUN. EACH STUDENT RECEIVED A STIPEND OF $300 FOR SUCCESSFULLY COMPLETING THE COURSE WHICH RAN FOR 3 MONTHS, TWICE A WEEK FROM 3:00 - 6:00 PM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>AMANDA DARGAN</PersonNm>
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        <RelationshipDescriptionTxt>FAMILY RELATIONSHIP</RelationshipDescriptionTxt>
        <TransactionAmt>92492</TransactionAmt>
        <TransactionDesc>WIFE OF OFFICER RECEIVED COMPENSATION FROM ORGANIZATION AS AN EDUCATION DIRECTOR.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A FINAL COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS, AND ARE EVALUATED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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