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      <ReconcilationRevenueExpenses>-43231</ReconcilationRevenueExpenses>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
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        <CurrentTaxYearMinus1Year>622264</CurrentTaxYearMinus1Year>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYear>-78328</CurrentTaxYear>
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      <TotalSupport>4242018</TotalSupport>
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      <IncludedOnFS>false</IncludedOnFS>
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        <BookValue>975</BookValue>
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      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>UNITED NEGRO COLLEGE FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8260 WILLOW OAKS CORPORATE DRIVE</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>220318077</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>49500</AmountOfCashGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JACK &amp; JILL OF AMERICA INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1930 17TH STREET NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20009</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>155925</AmountOfCashGrant>
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          <State>PA</State>
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          <City>EAST PALO ALTO</City>
          <State>CA</State>
          <ZIPCode>94303</ZIPCode>
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        <AmountOfCashGrant>12872</AmountOfCashGrant>
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          <City>PASADENA</City>
          <State>CA</State>
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          <State>GA</State>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>TO SUPPORT PROGRAMS THAT INCREASE OPPORTUNITIES FOR CHILDREN IN THE AREAS OF EDUCATION, CULTURAL GROWTH, AND CIVIC RESPONSIBILITY AND TO FURNISH PERSONAL, PROFESSIONAL, AND FINANCIAL SUPPORT TO CHILDREN IN AREAD OF LEADERSHIP SKILLS, TRAINING, AND DEVELOPMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE TREASURER REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FINALIZED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.</Explanation>
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</Return>