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        <QualifyingDistributionsGrp>
          <CurrentYearAmt>4292589</CurrentYearAmt>
          <Year1Amt>2911323</Year1Amt>
          <Year2Amt>5976697</Year2Amt>
          <Year3Amt>3887763</Year3Amt>
          <TotalAmt>17068372</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp />
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>4292589</CurrentYearAmt>
          <Year1Amt>2911323</Year1Amt>
          <Year2Amt>5976697</Year2Amt>
          <Year3Amt>3887763</Year3Amt>
          <TotalAmt>17068372</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>107120</CurrentYearAmt>
          <Year1Amt>5150675</Year1Amt>
          <Year2Amt>12187958</Year2Amt>
          <Year3Amt>18383871</Year3Amt>
          <TotalAmt>35829624</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp />
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOME BY HAND INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6323 FRANKLIN AVENUE</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70122</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDE BETTER LIVING FOR those displaced by HURRICANE KATRINA.</GrantOrContributionPurposeTxt>
          <Amt>3769994</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>3769994</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>24</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>24</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>24</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>true</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1Txt>RIGGIO FOUNDATION</BusinessNameLine1Txt>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>501(3)(C)</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>ENTITIES HAVE COMMON TRUSTEE</RelationshipDescriptionTxt>
        </RelationshipScheduleDetail>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>BDO USA, LLP</CategoryTxt>
        <Amt>52139</Amt>
        <AdjustedNetIncomeAmt>52139</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>52139</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="CompensationExpl">
      <CompensationExplanationGrp>
        <PersonNm>LEONARD RIGGIO</PersonNm>
        <ShortExplanationTxt>NONE</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>LOUISE RIGGIO</PersonNm>
        <ShortExplanationTxt>NONE</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>WILLIAM LYNCH</PersonNm>
        <ShortExplanationTxt>NONE</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>CAREY C SHEA</PersonNm>
        <ShortExplanationTxt>NONE</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>MARIA FLOREZ</PersonNm>
        <ShortExplanationTxt>NONE</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="DepreciationSch" />
    <LiquidationExplanationStmt documentId="LiquidExpStmt">
      <ExplanationTxt>FORM 990-PF, PAGE 4, PART VII-A STATEMENTS OF ACTIVITIES LINE 5 THE DIRECTORS OF PROJECT HOME AGAIN FOUNDATION HAS DETERMINED THAT IT IS IN THE BEST INTEREST OF THE FONDATION TO TRANSFER CERTAIN ASSETS RELATED TO THE FOUNDATION'S ACTIVITIES IN NEW ORLEANS, LA TO HOME BY HAND, INC., A LOUISIANA NONPROFIT CORPORATION. HOME BY HAND, INC. IS RECOGNIZED UNDER SECTION 501(c)(3) OF THE CODE AND CLASSIFIED AS A PUBLIC CHARITY WITH A MISSION OF REDUCING AND REMOVING BLIGHT, PROMOTING THE REDEVELOPMENT OF NEIGHBORHOODS THAT HAVE LOST POPULATION DUE TO HURRICANE KATRINA AND/OR POVERTY AND DISINVESTMENT AND PROVIDING DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE IN THE GREATER NEW ORLEANS AREA. THE FOUNDATION DESIRES THE TRANSFER TO HOME BY HAND SOT THAT HOME BY HAND CAN CONTINUE TO PROVIDE ASSISTANCE TO THE FAMILIES BENEFITED BY THE SELECTED ASSETS. ASSETS WERE CONTRIBUTED TO HOME BY HAND, INC. A 501(c)(3) AND A PUBLIC CHARITY.</ExplanationTxt>
    </LiquidationExplanationStmt>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>BRYAN CAVE LLP</CategoryTxt>
        <LegalFeesAmt>71584</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>71584</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>71584</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortAndNotesPayblSch">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>THE RIGGIO FOUNDATION</PersonNm>
        </LenderNameGrp>
        <LoanOriginalAmt>500000</LoanOriginalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <NoteDt>2011-06</NoteDt>
        <RepaymentTermsTxt>DEMAND LOAN</RepaymentTermsTxt>
        <InterestRt>0.</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>TO PROVIDE FUNDS TO CONTINUE CHARITABLE PURPOSES</LoanPurposeTxt>
        <LenderConsiderationDesc>N/A NONE</LenderConsiderationDesc>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>LOT INVENTORY</Desc>
        <BOYBookValueAmt>390097</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES AND EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3419</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>24</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3395</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3395</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>59</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>59</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>59</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>992</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>992</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>992</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>935</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>935</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>935</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>365</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>365</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>365</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>50</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>50</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>2915</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2915</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2915</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>4501</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4501</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4501</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1055</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1055</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1055</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF MEAL AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>95</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>95</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>95</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLOSING COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>34344</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>34344</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>34344</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>APPRAISAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>245</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>245</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>245</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LANDSCAPING AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>23655</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>23655</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23655</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DEMOLITION AND CLEANING</Desc>
        <RevenueAndExpensesPerBooksAmt>9530</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9530</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9530</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>75</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>75</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>75</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>150</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BRIGHT REMEDIATION - LIEN PROP</Desc>
        <RevenueAndExpensesPerBooksAmt>3895</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3895</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3895</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNICATION AND MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>1592</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1592</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1592</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LEGAL ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>155</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>155</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>155</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REAL ESTATE TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>923</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>923</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>923</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES, MEMBERSHIP AND SUBSCRIPT</Desc>
        <RevenueAndExpensesPerBooksAmt>31</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>31</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>FORGIVENESS OF DEBT - RIGGIO FOUNDATION</Desc>
        <Amt>5474516</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED INCOME FROM PROJECT R</Desc>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DUE TO NORA - RETURN OF SUBSID</Desc>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="OthNoteLoanRcvblLong">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>NOTE RECEIVABLE</BusinessNameLine1Txt>
          </BusinessName>
        </BorrowerNameGrp>
        <BalanceDueAmt>0</BalanceDueAmt>
        <InterestRt>0</InterestRt>
        <LoanPurposeTxt>CONDITION REQUIRED FOR RECIPIENT TO MAINTAIN HOME</LoanPurposeTxt>
        <LenderConsiderationDesc>N/A</LenderConsiderationDesc>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>HOME BY HAND INC.</CategoryTxt>
        <Amt>162300</Amt>
        <AdjustedNetIncomeAmt>162300</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>162300</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>