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        <ServicesDesc>CONSULTING</ServicesDesc>
        <CompensationAmt>128804</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>SIMPLISSIMUS</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10 EAST 23RD STREET SUITE 600</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10010</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING</ServicesDesc>
        <CompensationAmt>114000</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>6009630</FundraisingAmt>
      <AllOtherContributionsAmt>76893182</AllOtherContributionsAmt>
      <NoncashContributionsAmt>40830767</NoncashContributionsAmt>
      <TotalContributionsAmt>82902812</TotalContributionsAmt>
      <TotalProgramServiceRevenueAmt>0</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>-5160</TotalRevenueColumnAmt>
        <ExclusionAmt>-5160</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>429678</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>429678</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>429678</TotalRevenueColumnAmt>
        <ExclusionAmt>429678</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>41232552</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>41370403</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-137851</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-137851</TotalRevenueColumnAmt>
        <ExclusionAmt>-137851</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>982009</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>6009630</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>982009</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>77087</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>44742</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>32345</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>32345</UnrelatedBusinessRevenueAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12679</TotalRevenueColumnAmt>
        <ExclusionAmt>12679</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>12679</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>83234503</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>32345</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>299346</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>41405628</TotalAmt>
        <ProgramServicesAmt>41405628</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>21189848</TotalAmt>
        <ProgramServicesAmt>21189848</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>2035832</TotalAmt>
        <ProgramServicesAmt>1017916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>305375</ManagementAndGeneralAmt>
        <FundraisingAmt>712541</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>7195867</TotalAmt>
        <ProgramServicesAmt>3831075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>980023</ManagementAndGeneralAmt>
        <FundraisingAmt>2384769</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>247598</TotalAmt>
        <ProgramServicesAmt>133012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31324</ManagementAndGeneralAmt>
        <FundraisingAmt>83262</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>821670</TotalAmt>
        <ProgramServicesAmt>419617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128658</ManagementAndGeneralAmt>
        <FundraisingAmt>273395</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>630599</TotalAmt>
        <ProgramServicesAmt>331359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76954</ManagementAndGeneralAmt>
        <FundraisingAmt>222286</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>198826</TotalAmt>
        <ProgramServicesAmt>149988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27700</ManagementAndGeneralAmt>
        <FundraisingAmt>21138</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>45938</TotalAmt>
        <ManagementAndGeneralAmt>45938</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1913174</TotalAmt>
        <ProgramServicesAmt>1521995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29788</ManagementAndGeneralAmt>
        <FundraisingAmt>361391</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>225118</TotalAmt>
        <ProgramServicesAmt>134085</ProgramServicesAmt>
        <FundraisingAmt>91033</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1019125</TotalAmt>
        <ProgramServicesAmt>535339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22559</ManagementAndGeneralAmt>
        <FundraisingAmt>461227</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>562716</TotalAmt>
        <ProgramServicesAmt>257169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38173</ManagementAndGeneralAmt>
        <FundraisingAmt>267374</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>1990740</TotalAmt>
        <ProgramServicesAmt>1185383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>254724</ManagementAndGeneralAmt>
        <FundraisingAmt>550633</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>894558</TotalAmt>
        <ProgramServicesAmt>731195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5393</ManagementAndGeneralAmt>
        <FundraisingAmt>157970</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1568687</TotalAmt>
        <ProgramServicesAmt>1329811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3226</ManagementAndGeneralAmt>
        <FundraisingAmt>235650</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>62134</TotalAmt>
        <ManagementAndGeneralAmt>62134</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>668702</TotalAmt>
        <ProgramServicesAmt>331020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52463</ManagementAndGeneralAmt>
        <FundraisingAmt>285219</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>88884</TotalAmt>
        <ProgramServicesAmt>74932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3702</ManagementAndGeneralAmt>
        <FundraisingAmt>10250</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER SPECIAL EVENTS EXPENSE</Desc>
        <TotalAmt>252744</TotalAmt>
        <FundraisingAmt>252744</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONATION PROCESSING</Desc>
        <TotalAmt>424988</TotalAmt>
        <ProgramServicesAmt>15276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17659</ManagementAndGeneralAmt>
        <FundraisingAmt>392053</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>94399</TotalAmt>
        <ProgramServicesAmt>70540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1749</ManagementAndGeneralAmt>
        <FundraisingAmt>22110</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>83537775</TotalAmt>
        <ProgramServicesAmt>74665188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2087542</ManagementAndGeneralAmt>
        <FundraisingAmt>6785045</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>115</BOYAmt>
        <EOYAmt>616</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>93405164</BOYAmt>
        <EOYAmt>96919552</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>23133335</BOYAmt>
        <EOYAmt>15985428</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>52729</BOYAmt>
        <EOYAmt>40920</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>444287</BOYAmt>
        <EOYAmt>560555</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4087452</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2980293</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1602342</BOYAmt>
        <EOYAmt>1107159</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1626090</BOYAmt>
        <EOYAmt>1554622</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>838127</BOYAmt>
        <EOYAmt>845586</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>121102189</BOYAmt>
        <EOYAmt>117014438</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2176555</BOYAmt>
        <EOYAmt>2282089</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>69673573</BOYAmt>
        <EOYAmt>66374995</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>131500</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1150196</BOYAmt>
        <EOYAmt>1150196</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1800474</BOYAmt>
        <EOYAmt>1340525</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>74932298</BOYAmt>
        <EOYAmt>71147805</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>28843135</BOYAmt>
        <EOYAmt>26917079</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>17326756</BOYAmt>
        <EOYAmt>18949554</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>46169891</BOYAmt>
        <EOYAmt>45866633</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>121102189</BOYAmt>
        <EOYAmt>117014438</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-303272</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>14</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>57125384</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64970818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87327249</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90718569</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>82902812</CurrentTaxYearAmt>
        <TotalAmt>383044832</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>57125384</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64970818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87327249</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90718569</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>82902812</CurrentTaxYearAmt>
        <TotalAmt>383044832</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>161037667</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>222007165</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>232554</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>42326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24221</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-5160</CurrentTaxYearAmt>
        <TotalAmt>332183</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>34177</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>38514</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21757</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37124</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45024</CurrentTaxYearAmt>
        <TotalAmt>176596</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>383553611</TotalSupportAmt>
      <PublicSupportCY170Pct>0.57882</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.56369</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <ArtPublicExhibitionAmountsGrp />
      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1865034</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>921893</DepreciationAmt>
        <BookValueAmt>943141</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1937365</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1820632</DepreciationAmt>
        <BookValueAmt>116733</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>285053</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>237768</DepreciationAmt>
        <BookValueAmt>47285</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1107159</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>337017</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MJFF CANADA</Desc>
        <Amt>358852</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INTEREST PAYABLE</Desc>
        <Amt>644656</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1340525</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>84330168</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>14</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>1095651</OtherRevenueAmt>
      <RevenueNotReportedAmt>1095665</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>83234503</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>83234503</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>84633426</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1095651</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1095651</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>83537775</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>83537775</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Page 3, Question 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Foundation FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ANNUAL COMPLIANCE FILINGS FOR THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS BY OTHER VARIOUS STATE AND LOCAL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>RECONCILIATION OF REVENUE AND EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>AMOUNTS REPRESENT REVENUES AND EXPENSES ATTRIBUTABLE TO THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH'S CANADIAN ENTITY.</ExplanationTxt>
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