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      </OfficeExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <TotalAmt>755</TotalAmt>
        <ManagementAndGeneralAmt>755</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE</Desc>
        <TotalAmt>234</TotalAmt>
        <ManagementAndGeneralAmt>234</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3551022</TotalAmt>
        <ProgramServicesAmt>3370233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>989</ManagementAndGeneralAmt>
        <FundraisingAmt>179800</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>350437</BOYAmt>
        <EOYAmt>4465570</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>4308479</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1080000</BOYAmt>
        <EOYAmt>835000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>5738916</BOYAmt>
        <EOYAmt>5300570</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>4000</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>4000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4658916</BOYAmt>
        <EOYAmt>4461570</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1080000</BOYAmt>
        <EOYAmt>835000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5738916</BOYAmt>
        <EOYAmt>5296570</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5738916</BOYAmt>
        <EOYAmt>5300570</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-442346</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-93-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1326398</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>767148</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>633286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7583884</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3021946</CurrentTaxYearAmt>
        <TotalAmt>13332662</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1326398</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>767148</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>633286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7583884</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3021946</CurrentTaxYearAmt>
        <TotalAmt>13332662</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13332662</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6274</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1027</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21233</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86730</CurrentTaxYearAmt>
        <TotalAmt>115692</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>13448354</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-103-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <TotalRevEtcAuditedFinclStmtAmt>3118676</TotalRevEtcAuditedFinclStmtAmt>
      <RecoveriesPriorYearGrantsAmt>10000</RecoveriesPriorYearGrantsAmt>
      <RevenueNotReportedAmt>10000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3108676</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3108676</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3551022</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3551022</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3551022</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>P11, Ln 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>PROMISES TO GIVE TO BE RECEIVED INFUTURE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF-105-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Europe</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>3350000</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>3350000</SubtotalSpentAmt>
      <TotalSpentAmt>3350000</TotalSpentAmt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="IRS990ScheduleO-120-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS PRESENTED PRIOR TO FILING FORM 990 SEVEN DAYS PRIOR TO A BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZIATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PHIL SCHATTEN AND CHERYL FISHBEIN HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LARRY KANNUAL CONFLICT OF INTERREST DIS, SUELLEN KADIS AND JUSTIN KADIS HAV</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KADISH HAVE A FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS, PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AND IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS AS PART OF A BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETING PACKET SENT AT LEAST 7 DAYS PRIOR TO THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCUSSED AS AM AGENDA ITEM ON THE BOARD MEETING ITSELF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH MEMBER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DELEGATED POWER. ALL KNOW POTENTIAL CONFLICTS MUST BE DISCLOSED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>TO THE BOARD OF DIRECTORS PER THE CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF A CONFLICT OF INTEREST IS BROUGHT TO THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDIVIDUAL WILL DISCLOSE THE CONFLICT. PROVIDE ANY INFORMATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DESIRED BY THE BOARD, AND RECUSE HIM-OR HERSELF FROM THE MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE DELIBERATIONS.IF THE APPORIATEGOVERNING BOARD WILL APPOINT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROPOSED TRANSACTION OR ARRANGEMENT AND WILL VOTE ON THE MATTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>INVOLVING THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY ANY TOP OFFICIALS, OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>OR KEY EMPLOYEES PAID BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT X1</FormAndLineReferenceDesc>
        <ExplanationTxt>PROMISES TO GIVE TO BE RECOGNIZED IN FUTURE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>