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        <TitleTxt>TRUSTEE (FROM JUL '15)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GERALD H GOLDSTEIN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK JONES</PersonNm>
        <TitleTxt>TRUSTEE (FROM JUL '15)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD A MALLETT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA HUJAR ORR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTIN S PINALES</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARRY C SCHECK</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THEODORE SIMON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA M WAYNE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VICKI YOUNG</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NORMAN REIMER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>37.50</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>287557</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>43286</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>287557</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>43286</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>136052</FundraisingAmt>
      <AllOtherContributionsAmt>561668</AllOtherContributionsAmt>
      <TotalContributionsAmt>697720</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>15162</TotalRevenueColumnAmt>
        <ExclusionAmt>15162</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>290887</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>273470</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>17417</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>17417</TotalRevenueColumnAmt>
        <ExclusionAmt>17417</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>36948</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>136052</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>52822</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-15874</TotalRevenueColumnAmt>
        <ExclusionAmt>-15874</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>714425</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>16705</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>701135</TotalAmt>
        <ProgramServicesAmt>701135</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>5561</TotalAmt>
        <ManagementAndGeneralAmt>5561</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>21395</TotalAmt>
        <ManagementAndGeneralAmt>9520</ManagementAndGeneralAmt>
        <FundraisingAmt>11875</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2076</TotalAmt>
        <ManagementAndGeneralAmt>2076</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4593</TotalAmt>
        <ManagementAndGeneralAmt>4593</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>-298</TotalAmt>
        <ManagementAndGeneralAmt>-298</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>734462</TotalAmt>
        <ProgramServicesAmt>701135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21452</ManagementAndGeneralAmt>
        <FundraisingAmt>11875</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>317507</BOYAmt>
        <EOYAmt>642187</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>421276</BOYAmt>
        <EOYAmt>201475</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>6277</BOYAmt>
        <EOYAmt>4476</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>10500</BOYAmt>
        <EOYAmt>4000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1041</BOYAmt>
        <EOYAmt>3960</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>657086</BOYAmt>
        <EOYAmt>652740</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>129418</BOYAmt>
        <EOYAmt>61846</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1543105</BOYAmt>
        <EOYAmt>1570684</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12970</BOYAmt>
        <EOYAmt>10733</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>106618</BOYAmt>
        <EOYAmt>190383</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>119588</BOYAmt>
        <EOYAmt>201116</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>920873</BOYAmt>
        <EOYAmt>911380</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>488989</BOYAmt>
        <EOYAmt>444533</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>13655</BOYAmt>
        <EOYAmt>13655</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1423517</BOYAmt>
        <EOYAmt>1369568</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1543105</BOYAmt>
        <EOYAmt>1570684</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-20037</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-33912</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>465529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>582389</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>575773</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>756711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>697720</CurrentTaxYearAmt>
        <TotalAmt>3078122</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>465529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>582389</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>575773</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>756711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>697720</CurrentTaxYearAmt>
        <TotalAmt>3078122</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1712642</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1365480</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8770</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18458</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19649</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18634</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15162</CurrentTaxYearAmt>
        <TotalAmt>80673</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>103</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>103</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3158898</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>268839</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.43230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.37140</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>20535</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>491</OtherExpendituresAmt>
        <EndYearBalanceAmt>20044</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>18694</BeginningYearBalanceAmt>
        <ContributionsAmt>1841</ContributionsAmt>
        <EndYearBalanceAmt>20535</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>16188</BeginningYearBalanceAmt>
        <ContributionsAmt>2506</ContributionsAmt>
        <EndYearBalanceAmt>18694</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>13685</BeginningYearBalanceAmt>
        <ContributionsAmt>2503</ContributionsAmt>
        <EndYearBalanceAmt>16188</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14357</BeginningYearBalanceAmt>
        <ContributionsAmt>-672</ContributionsAmt>
        <EndYearBalanceAmt>13685</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>780336</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-33912</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>52562</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>52822</OtherRevenueAmt>
      <RevenueNotReportedAmt>71472</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>708864</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>5561</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>5561</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>714425</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>834285</TotExpnsEtcAuditedFinclStmtAmt>
      <PriorYearAdjustmentsAmt>52562</PriorYearAdjustmentsAmt>
      <OtherExpensesIncludedAmt>52822</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>105384</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>728901</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>5561</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>5561</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>734462</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE 52,822.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE 52,822.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>173000</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>136052</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>36948</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>52822</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>173000</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>136052</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>36948</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>52822</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>52822</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-15874</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1660 L STREET NW 12TH FLOOR</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20036</ZIPCd>
        </USAddress>
        <RecipientEIN>741916260</RecipientEIN>
        <IRCSectionDesc>501(C)(6)</IRCSectionDesc>
        <CashGrantAmt>696135</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS FOR FUNDING FROM THE FOUNDATION FOR CRIMINAL JUSTICE BEGIN WITH A LETTER OF INTEREST OF NO MORE THAN TWO PAGES DESCRIBING THE ORGANIZATION SEEKING FUNDING AND THE PROJECT FOR WHICH THE FUNDING WOULD BE USED. LETTERS OF INTEREST ARE ACCEPTED ON AN ONGOING BASIS; THERE ARE NO DEADLINES. THE LETTER OF INTEREST IS REVIEWED BY THE BOARD OF TRUSTEES, AFTER WHICH THE ORGANIZATION MAY BE INVITED TO SUBMIT A FULL GRANT PROPOSAL. THE TRUSTEES OF THE FOUNDATION FOR CRIMINAL JUSTICE WILL MEET AND REVIEW PROPOSALS, AND DECIDE WHETHER TO AWARD GRANTS, FROM 2-4 TIMES EACH CALENDAR YEAR. PROPOSALS, ONCE RECEIVED, WILL GENERALLY BE REVIEWED WITHIN THREE MONTHS AFTER THEIR RECEIPT UNLESS THERE IS AN EMERGENCY REQUIRING MORE TIMELY ACTION. GRANT RECIPIENTS MUST COMPLY WITH TWO REQUESTS IN ACCEPTING THE FUNDS. FIRST, THEY NEED TO ACKNOWLEDGE THIS SUPPORT IN ANY REPORT THAT RESULTS FROM THE SURVEY. SECOND, UPON COMPLETION OF THE WORK FOR WHICH THE GRANT WAS AWARDED, THE ORGANIZATION MUST PROVIDE A BRIEF STATEMENT OF HOW THE FCJ FUNDS CONTRIBUTED TO THE PROJECT. THIS FEEDBACK IS INVALUABLE IN HELPING THE BOARD OF TRUSTEES DETERMINE WHETHER TO PROVIDE ADDITIONAL SUPPORT OR FUND SIMILAR PROJECTS. FOR ANY GRANTS DISTRIBUTED TO NACDL (THE RELATED ASSOCIATION), THE ASSOCIATION REPORTS THE USE OF GRANT FUNDS DIRECTLY TO THE TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NORMAN REIMER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>287557</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CYNTHIA ORR AND GERALD GOLDSTEIN HAVE A BUSINESS RELATIONSHIP.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOLE VOTING MEMBER OF THE FOUNDATION SHALL BE THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (THE "ASSOCIATION MEMBER").</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION MEMBER (OR ITS DESIGNEE WHO SHALL BE AN OFFICER OF THE ASSOCIATION MEMBER) SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION AND REMOVAL OF TRUSTEES AS PROVIDED FOR IN THE FOUNDATION'S BYLAWS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER IS CHARGED WITH REVIEWING THE 990 FOR THE ORGANIZATION AND UPON ACCEPTANCE AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT THE RETURN.</ExplanationTxt>
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        <ExplanationTxt>OFFICERS, TRUSTEES, AND STAFF ARE REQUIRED TO REVIEW, DISCLOSE POTENTIAL CONFLICTS, AND SIGN THE CONFLICT OF INTEREST POLICY. A TRUSTEE'S VOTE IS NOT RECORDED UNLESS A SIGNED CONFLICT OF INTEREST STATEMENT IS ON FILE WITH THE STAFF ACCOUNTANT.</ExplanationTxt>
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        <ExplanationTxt>THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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