﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2015v2.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-11-01T17:13:59-05:00</ReturnTs>
    <TaxPeriodEndDt>2015-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>951777440</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>GREEN HASSON &amp; JANKS LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>10990 WILSHIRE BLVD 16TH FLOOR</AddressLine1Txt>
        <CityNm>LOS ANGELES</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>900243929</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2015-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>274409100</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SIMMSMANN INSTITUTE FOR EDUCATION</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>AND COMMUNITY DEVELOPMENT</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>SIMM</BusinessNameControlTxt>
      <PhoneNum>3102751395</PhoneNum>
      <USAddress>
        <AddressLine1Txt>9320 WILSHIRE BLVD NO 300</AddressLine1Txt>
        <CityNm>BEVERLY HILLS</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90212</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>VICTORIA MANN SIMMS</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>3102751395</PhoneNum>
      <SignatureDt>2016-10-20</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>LAUREN A HAVERLOCK</PreparerPersonNm>
      <PTIN>P00545829</PTIN>
      <PhoneNum>3108731600</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2015</TaxYr>
    <BuildTS>2017-02-10 21:41:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="12">
    <IRS990PF documentId="RetDoc1235000001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>194183</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>2180000</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>22</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>22</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>22</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>843</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>843</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>843</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>-870</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>235000</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>0</CapGainNetIncmNetInvstIncmAmt>
        <NetSTCapitalGainAdjNetIncmAmt>0</NetSTCapitalGainAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>2179995</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>865</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>865</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>0</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>0</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstAdjNetIncmAmt>0</CompOfcrDirTrstAdjNetIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>0</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>359864</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsNetInvstIncmAmt>0</OthEmplSlrsWgsNetInvstIncmAmt>
        <OthEmplSlrsWgsAdjNetIncmAmt>0</OthEmplSlrsWgsAdjNetIncmAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>359864</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>60801</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftNetInvstIncmAmt>0</PensionEmplBnftNetInvstIncmAmt>
        <PensionEmplBnftAdjNetIncmAmt>0</PensionEmplBnftAdjNetIncmAmt>
        <PensionEmplBnftDsbrsChrtblAmt>60801</PensionEmplBnftDsbrsChrtblAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002100001">450424</LegalFeesRevAndExpnssAmt>
        <LegalFeesNetInvstIncmAmt>0</LegalFeesNetInvstIncmAmt>
        <LegalFeesAdjNetIncmAmt>0</LegalFeesAdjNetIncmAmt>
        <LegalFeesDsbrsChrtblAmt>450424</LegalFeesDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002200001">3300</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>990</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesAdjNetIncmAmt>865</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>2310</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002300001">387657</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>0</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesAdjNetIncmAmt>0</OtherProfFeesAdjNetIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>387657</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc2002500001">29366</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>0</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>0</TaxesAdjNetIncmAmt>
        <TaxesDsbrsChrtblAmt>27933</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc2203000001">4534</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>0</DeprecAndDpltnNetInvstIncmAmt>
        <DeprecAndDpltnAdjNetIncmAmt>0</DeprecAndDpltnAdjNetIncmAmt>
        <TravConfMeetingRevAndExpnssAmt>13944</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingNetInvstIncmAmt>0</TravConfMeetingNetInvstIncmAmt>
        <TravConfMeetingAdjNetIncmAmt>0</TravConfMeetingAdjNetIncmAmt>
        <TravConfMeetingDsbrsChrtblAmt>13944</TravConfMeetingDsbrsChrtblAmt>
        <PrintingAndPubRevAndExpnssAmt>153</PrintingAndPubRevAndExpnssAmt>
        <PrintingAndPubNetInvstIncmAmt>0</PrintingAndPubNetInvstIncmAmt>
        <PrintingAndPubAdjNetIncmAmt>0</PrintingAndPubAdjNetIncmAmt>
        <PrintingAndPubDsbrsChrtblAmt>153</PrintingAndPubDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc2203100001 RetDoc2003200001">696674</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>0</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>0</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>696063</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>2006717</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>990</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>865</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>1999149</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>46252</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>46252</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>2052969</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>990</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>865</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>2045401</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>127026</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>5763</CashBOYAmt>
        <CashEOYAmt>4668</CashEOYAmt>
        <CashEOYFMVAmt>4668</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>41423</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>156830</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>156830</SavAndTempCashInvstEOYFMVAmt>
        <AcctRcvblAmt>2500</AcctRcvblAmt>
        <AcctRcvblEOYAmt>2500</AcctRcvblEOYAmt>
        <AcctRcvblEOYFMVAmt>2500</AcctRcvblEOYFMVAmt>
        <CorporateStockBOYAmt>2245</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc2018900001">17219</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>17219</CorporateStockEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>29819</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>16853</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>17875</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc2059000001">12966</LandEOYAmt>
        <LandEOYFMVAmt>12966</LandEOYFMVAmt>
        <TotalAssetsBOYAmt>67306</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>194183</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>194183</TotalAssetsEOYFMVAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc2065700001">149</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc2065700001">0</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>149</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>67157</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>194183</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>67157</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>194183</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>67306</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>194183</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>67157</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>127026</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt>0</OtherIncreasesAmt>
        <SubtotalAmt>194183</SubtotalAmt>
        <OtherDecreasesAmt>0</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>194183</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>8700.10 PIMCO SH TERM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-05-18</AcquiredDt>
          <SoldDt>2015-08-25</SoldDt>
          <GrossSalesPriceAmt>85000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>85353</CostOrOtherBasisAmt>
          <GainOrLossAmt>-353</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-353</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>5117.71 PIMCO SH TERM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-05-08</AcquiredDt>
          <SoldDt>2015-09-15</SoldDt>
          <GrossSalesPriceAmt>50000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>50207</CostOrOtherBasisAmt>
          <GainOrLossAmt>-207</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-207</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>10224.95 PIMCO SH TERM</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-05-08</AcquiredDt>
          <SoldDt>2015-11-18</SoldDt>
          <GrossSalesPriceAmt>100000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>100310</CostOrOtherBasisAmt>
          <GainOrLossAmt>-310</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-310</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>-870</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>0</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>0</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>7690</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>230109</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.033419</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>5332</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>205900</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.025896</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>0</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>67693</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.000000</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>30000</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>99761</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.300719</DistributionYr4Rt>
        <TotalDistributionRt>0.360034</TotalDistributionRt>
        <AverageDistributionRt>0.090009</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>251186</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>22609</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>0</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>22609</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>2045401</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>0</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>0</TaxBasedOnInvestmentIncomeAmt>
        <TotalPaymentsAndCreditsAmt>0</TotalPaymentsAndCreditsAmt>
        <TaxDueAmt>0</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>0</MoreThan100SpentInd>
        <Form1120POLFiledInd>0</Form1120POLFiledInd>
        <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
        <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>1</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>1</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>DE</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>1</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>0</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>0</OwnControlledEntityInd>
        <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>1</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.SIMMSMANNINSTITUTE.ORG</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>DIANE SCHULTZ</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>3102751395</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>9320 WILSHIRE BLVD NO 300</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90212</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>0</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>0</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>0</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>0</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>0</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>0</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>0</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>0</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>0</UndistributedIncomePYInd>
        <BusinessHoldingsInd>0</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>0</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>0</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DR VICTORIA MANN SIMMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>9320 WILSHIRE BLVD 300</AddressLine1Txt>
            <CityNm>BEVERLY HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90212</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>25.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RONALD SIMMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>9320 WILSHIRE BLVD 300</AddressLine1Txt>
            <CityNm>BEVERLY HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90212</ZIPCd>
          </USAddress>
          <TitleTxt>VICE-PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOSHUA SIMMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>9320 WILSHIRE BLVD 300</AddressLine1Txt>
            <CityNm>BEVERLY HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90212</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>LAUREN WAGMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>9320 WILSHIRE BLVD 300</AddressLine1Txt>
            <CityNm>BEVERLY HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90212</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>147000</CompensationAmt>
          <EmployeeBenefitsAmt>18341</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>GINA GILLUM</PersonNm>
          <USAddress>
            <AddressLine1Txt>9320 WILSHIRE BLVD 300</AddressLine1Txt>
            <CityNm>BEVERLY HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90212</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>85385</CompensationAmt>
          <EmployeeBenefitsAmt>11017</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARY SISNEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>9320 WILSHIRE BLVD 300</AddressLine1Txt>
            <CityNm>BEVERLY HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90212</ZIPCd>
          </USAddress>
          <TitleTxt>ADMINISTRATIVE ASSIS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>67000</CompensationAmt>
          <EmployeeBenefitsAmt>9329</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ORRICK HERRINGTON &amp; SUTCLIFFE LLP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>777 S FIGUEROA ST 3200</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90017</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>LEGAL SERVICES</ServiceTypeTxt>
          <CompensationAmt>316559</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>FLEISHMANHILLARD INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>12777 WEST JEFFERSON SUITE 120</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90066</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING SERVICES</ServiceTypeTxt>
          <CompensationAmt>204023</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PHILANTHROPY ADVISORY GROUP LA</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>468 N CAMDEN DRIVE SUITE 200</AddressLine1Txt>
            <CityNm>BEVERLY HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90210</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING SERVICES</ServiceTypeTxt>
          <CompensationAmt>94669</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>HILLKNOWLTON STRATEGIES</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>6300 WILSHIRE BLVD</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90048</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>MARKETING SERVICES</ServiceTypeTxt>
          <CompensationAmt>72604</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>EDUCATIONAL TOOLS:THE SIMMS/MANN INSTITUTE CONTINUED DEVELOPMENT OF A CONSUMER PRODUCT THAT INCLUDES A TRANSITIONAL OBJECT AND EDUCATIONAL TOOLS FOR PARENT AND CHILD. THE PRODUCT IS DESIGNED TO HELP PARENTS BUILD A HEALTHY EMOTIONAL CONNECTION WITH THEIR CHILD, WHICH BUILDS THE FOUNDATION FOR SOCIAL, EMOTIONAL AND COGNITIVE SKILLS THAT WILL SERVE THEIR CHILD FOR THE REST OF HIS OR HER LIFE. THE PRODUCT INTEGRATES YEARS OF CHILD DEVELOPMENT THEORY WITH NEUROSCIENCE RESEARCH-AND INCLUDES EVERYTHING PARENTS NEED TO PROMOTE CONSISTENT, PREDICTABLE, BOND-BUILDING ROUTINES AND RITUALS FOR THEIR CHILDREN.</Description1Txt>
        <Expenses1Amt>1085511</Expenses1Amt>
        <Description2Txt>SIMMS/MANN INSTITUTE THINK TANK: ON NOVEMBER 3, 2015, THE SIMMS/MANN INSTITUTE HOSTED ITS THIRD ANNUAL SIMMS/MANN THINK TANK AT THE WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS IN BEVERLY HILLS, CA. IN THREE SHORT YEARS, THE THINK TANK HAS EVOLVED AS A PLATFORM TO SHOWCASE CUTTING-EDGE NEUROSCIENCE RESEARCH RELATED TO CHILDREN AGES BIRTH-3. IN 2015, THE THINK TANK CONVENED A GROUP OF 500 STAKEHOLDERS FROM FIELDS INCLUDING EDUCATION, BUSINESS, PHILANTHROPY, AND MEDICINE WHO CAN DIRECTLY IMPACT POLICY AND PRACTICE IN EARLY CHILD DEVELOPMENT AND CREATE POSITIVE IMPACTS ON ISSUES FACING 21ST CENTURY FAMILIES.</Description2Txt>
        <Expenses2Amt>613846</Expenses2Amt>
        <Description3Txt>FIRST 36 PROJECT:THE FIRST 36 PROJECT IS A GROUND-BREAKING PILOT PROGRAM DEVELOPED BY THE SIMMS/MANN INSTITUTE, BJE (BUILDERS FOR JEWISH EDUCATION) AND THE JEWISH FEDERATION OF GREATER LOS ANGELES. THE FIRST 36 PROJECT WAS CREATED TO PROVIDE PARENT &amp; ME FACILITATORS WITH AN EXCLUSIVE PROFESSIONAL DEVELOPMENT OPPORTUNITY. IT OFFERS ACCESS TO THE LATEST CHILD DEVELOPMENT THEORIES COMBINED WITH CUTTING-EDGE NEUROSCIENCE RESEARCH RELATING TO CHILDREN AGES 0-3-AND STRATEGIES TO HELP PARENTS PROMOTE HEALTHY CONNECTIONS AND RESILIENCE WITH THEIR CHILDREN. IN ADDITION TO COHORT-BASED LEARNING, PARENT &amp; ME FACILITATORS RECEIVE ONE-ON-ONE COACHING AND CONSULTATION, INCLUDING CLASS VISITS, OBSERVATION AND FEEDBACK.</Description3Txt>
        <Expenses3Amt>157462</Expenses3Amt>
        <Description4Txt>SIMMS/MANN INSTITUTE FACULTY FELLOWSHIP:THE SIMMS/MANN INSTITUTE FACULTY FELLOWSHIP IS A YEARLONG PROFESSIONAL DEVELOPMENT EXPERIENCE DESIGNED TO BOLSTER KNOWLEDGE AND LEADERSHIP AMONG CALIFORNIA COMMUNITY COLLEGE AND THE CALIFORNIA STATE UNIVERSITY FACULTY IN THE FIELDS OF CHILD DEVELOPMENT, EARLY CHILDHOOD EDUCATION, PSYCHOLOGY, AND RELATED AREAS OF NURSING. SIMMS/MANN INSTITUTE FACULTY FELLOWS BEGAN THEIR FELLOWSHIP EXPERIENCE AT THE SIMMS/MANN INSTITUTE THINK TANK, WHERE THEY HAD THE OPPORTUNITY TO INTERACT WITH INTERNATIONALLY RECOGNIZED EXPERTS, AS WELL AS THEIR PEERS, ABOUT RESEARCH ON BIRTH-3 EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. EACH FELLOW THEN DESIGNS, COMPLETES, AND PRESENTS A YEAR-LONG PROJECT INFORMED BY RESEARCH PRESENTED AT THE THINK TANK AND/OR THE SIMMS/MANN INSTITUTE'S RESOURCE COLLECTION AND THE FIELD.</Description4Txt>
        <Expenses4Amt>91969</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>58293</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>194218</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>2500</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>255011</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>255011</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>3825</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>251186</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>12559</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2045401</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>2045401</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>2045401</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2011-09-19</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>1425</Year1Amt>
          <Year2Amt>1715</Year2Amt>
          <Year3Amt>8</Year3Amt>
          <TotalAmt>3148</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>1211</Year1Amt>
          <Year2Amt>1458</Year2Amt>
          <Year3Amt>7</Year3Amt>
          <TotalAmt>2676</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>2045401</CurrentYearAmt>
          <Year1Amt>7690</Year1Amt>
          <Year2Amt>5332</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>2058423</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>46252</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>46252</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1999149</CurrentYearAmt>
          <Year1Amt>7690</Year1Amt>
          <Year2Amt>5332</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>2012171</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>8373</CurrentYearAmt>
          <Year1Amt>7670</Year1Amt>
          <Year2Amt>6863</Year2Amt>
          <Year3Amt>2257</Year3Amt>
          <TotalAmt>25163</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOLD ON TO YOUR MUSIC INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2128 DUXBURY CIRCLE</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90034</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)(3)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL VIDEO IN DVD FORMAT</GrantOrContributionPurposeTxt>
          <Amt>46252</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>46252</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>22</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>843</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-870</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>-5</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>-5</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>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>THE SIMMSMANN FAMILY FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>9320 WILSHIRE BLVD SUITE 300</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90212</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>2050000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>THE HONEST COMPANY</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>12130 MILLENNIUM DRIVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90094</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>75000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ORRICK HERRINGTON &amp; SUTCLIFFE LLP</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>777 S FIGUEROA ST SUITE 3200</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90017</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>GREENBERG GLUSKER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1900 AVENUE OF THE STARS</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90067</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>GREEN HASSON JANKS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>10990 WILSHIRE BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90024</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>GREYCOURT &amp; CO INC</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>707 SW WASHINGTON ST SUITE 900</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97205</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>GUMBINER SAVETT INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1723 CLOVERFIELD BLVD</AddressLine1Txt>
          <CityNm>SANTA MONICA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90404</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>SASSOON FAMILY TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>9320 WILSHIRE BLVD SUITE 300</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90212</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>JP MORGAN CHASE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>300 S GRAND AVENUE SUITE 400</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90071</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorPersonNm>DELOITTE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>555 W 5TH ST SUITE 2700</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90013</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorPersonNm>WALLY'S WINE AND SPIRITS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2701 WESTWOOD BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90025</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>3300</Amt>
        <NetInvestmentIncomeAmt>990</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>865</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2310</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AmortizationSchedule documentId="RetDoc2203100001">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>ORGANIZATIONAL COSTS</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2013-12-18</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>5332</AmortizedAmt>
        <DeductionForPriorYearsAmt>355</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>180.000000000000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>355</CurrentYearAmortizationAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>355</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>710</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>ORGANIZATIONAL COSTS</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2014-02-16</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>318</AmortizedAmt>
        <DeductionForPriorYearsAmt>18</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>180.000000000000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>21</CurrentYearAmortizationAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>21</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>39</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
    </AmortizationSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>IKEA FURNITURE</PropertyDesc>
        <AcquiredDt>2011-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>7034</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4924</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1407</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1407</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WHITE PORCELAIN BOARD</PropertyDesc>
        <AcquiredDt>2011-08-24</AcquiredDt>
        <CostOrOtherBasisAmt>651</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>455</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>130</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>130</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKCASE</PropertyDesc>
        <AcquiredDt>2012-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>916</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>253</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>92</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FILING CABINETS</PropertyDesc>
        <AcquiredDt>2012-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>1094</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>254</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>109</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>109</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AERON B WORK CHAIR</PropertyDesc>
        <AcquiredDt>2012-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>994</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>223</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>99</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>99</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP COLOR LASERJET PRINTER</PropertyDesc>
        <AcquiredDt>2011-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1516</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>433</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>433</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROSOFT 2011 HOME/BUSINESS PACKAGE</PropertyDesc>
        <AcquiredDt>2011-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>559</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>392</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>112</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>112</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP PRO 3130 COMPUTER</PropertyDesc>
        <AcquiredDt>2011-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>1009</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>707</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>202</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>202</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD</PropertyDesc>
        <AcquiredDt>2012-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>433</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>200</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD T420 LAPTOP</PropertyDesc>
        <AcquiredDt>2012-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>1868</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>841</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>374</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>374</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUBBER BASEBOARD</PropertyDesc>
        <AcquiredDt>2011-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>1080</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>756</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>216</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP DESKTOP PRO 6300 TOWER W/ 22" LED VIEWSONIC MONITOR</PropertyDesc>
        <AcquiredDt>2013-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>1041</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>312</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>208</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>208</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TWO CHAIRS</PropertyDesc>
        <AcquiredDt>2014-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>1697</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>339</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>339</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 CHAIRS FOR CONFERENCE ROOM</PropertyDesc>
        <AcquiredDt>2014-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>2633</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>263</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>527</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>527</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD</PropertyDesc>
        <AcquiredDt>2014-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>430</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>43</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>86</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>PIMCO SH TERM INSTITUTIONAL FUND/P</StockNm>
        <EOYBookValueAmt>17219</EOYBookValueAmt>
        <EOYFMVAmt>17219</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15019</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9273</AccumulatedDepreciationAmt>
        <BookValueAmt>5746</BookValueAmt>
        <EOYFMVAmt>5746</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8069</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5859</AccumulatedDepreciationAmt>
        <BookValueAmt>2210</BookValueAmt>
        <EOYFMVAmt>2210</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1080</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>972</AccumulatedDepreciationAmt>
        <BookValueAmt>108</BookValueAmt>
        <EOYFMVAmt>108</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ORGANIZATIONAL COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5651</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>749</AccumulatedDepreciationAmt>
        <BookValueAmt>4902</BookValueAmt>
        <EOYFMVAmt>4902</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>450424</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>450424</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>235</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2601</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2601</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>14981</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14981</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>13023</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13023</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>558</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>558</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7117</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7117</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>37400</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>37400</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2592</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2592</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1336</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1336</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROJECT COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>56769</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>56769</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>THINK TANK EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>319981</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>319981</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INFANT TODDLER CURRICULUM</Desc>
        <RevenueAndExpensesPerBooksAmt>24615</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24615</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FELLOWSHIPS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>22804</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22804</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>THE LITTLE ORANGE PROJECT</Desc>
        <RevenueAndExpensesPerBooksAmt>99024</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>99024</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>85019</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>85019</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>THE FIRST 36 PROJECT</Desc>
        <RevenueAndExpensesPerBooksAmt>8243</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8243</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>376</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PAYABLES</Desc>
        <BOYBookValueAmt>149</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>387657</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>387657</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>27933</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>27933</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>USE TAX</CategoryTxt>
        <Amt>333</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE TAX</CategoryTxt>
        <Amt>1100</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>