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        <FundraisingAmt>18460</FundraisingAmt>
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        <ProgramServicesAmt>2301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10510</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>84391</ProgramServicesAmt>
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        <ProgramServicesAmt>53093</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>93606</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>694</ManagementAndGeneralAmt>
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        <EOYAmt>10711</EOYAmt>
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        <EOYAmt>237738</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>555983</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1881816</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1635034</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>555983</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1881816</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1635034</CurrentTaxYearAmt>
        <TotalAmt>4201683</TotalAmt>
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      <SubstantialContributorsTotAmt>1620693</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2580990</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearAmt>6236</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.71240</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>563</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedFinclStmtAmt>1363</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2448668</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1363</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>1363</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2450031</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2016.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <PersonNm>GREGORY SEGAL</PersonNm>
        <RelationshipWithOrgTxt>CO-CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>60000</OriginalPrincipalAmt>
        <BalanceDueAmt>60000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>60000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ROGER ALTMAN AND HERB PARDES - BUSINESS RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEE'S WITH THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PROVIDED TO GREG SEGAL AND JENNIFER ARNOLD FOR THEIR REVIEW AND SIGNATURE. AFTER THE RETURN HAS BEEN FILED, COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AND ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE HTTPS://ORGANIZE.ORG/FILING-CABINET.HTML. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT POSTED TO THE WEBSITE, BUT ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,518,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518,024.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>