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        <ManagementAndGeneralAmt>2735</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>21906</TotalAmt>
        <ManagementAndGeneralAmt>21906</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>317</TotalAmt>
        <ManagementAndGeneralAmt>317</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>5863</TotalAmt>
        <ManagementAndGeneralAmt>5863</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE EXPENSE</Desc>
        <TotalAmt>6195</TotalAmt>
        <ManagementAndGeneralAmt>6195</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES</Desc>
        <TotalAmt>6190</TotalAmt>
        <ManagementAndGeneralAmt>6190</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <ManagementAndGeneralAmt>2925</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE/INTERNET</Desc>
        <TotalAmt>411</TotalAmt>
        <ManagementAndGeneralAmt>411</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>179</TotalAmt>
        <ManagementAndGeneralAmt>179</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>662104</TotalAmt>
        <ProgramServicesAmt>399439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>261962</ManagementAndGeneralAmt>
        <FundraisingAmt>703</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2310400</BOYAmt>
        <EOYAmt>2066486</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3694771</BOYAmt>
        <EOYAmt>2356696</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1654</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1178</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>793</BOYAmt>
        <EOYAmt>476</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1632135</EOYAmt>
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        <BOYAmt>7476302</BOYAmt>
        <EOYAmt>6055793</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>39341</BOYAmt>
        <EOYAmt>355641</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>4738390</BOYAmt>
        <EOYAmt>2715348</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>10081</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4787812</BOYAmt>
        <EOYAmt>3070989</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2688490</BOYAmt>
        <EOYAmt>2984804</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2688490</BOYAmt>
        <EOYAmt>2984804</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7476302</BOYAmt>
        <EOYAmt>6055793</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>184318</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>111995</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>156597</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4561905</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>171348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7230177</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6583704</CurrentTaxYearAmt>
        <TotalAmt>18703731</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>156597</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4561905</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>171348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7230177</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6583704</CurrentTaxYearAmt>
        <TotalAmt>18703731</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>18703731</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2867</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>46607</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42212</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39244</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49806</CurrentTaxYearAmt>
        <TotalAmt>180736</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>2867</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>46607</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42212</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39244</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49806</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>7269421</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6633510</CurrentTaxYearAmt>
        <TotalAmt>18884467</TotalAmt>
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      <PublicSupportCY509Pct>0.99040</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99260</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00960</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00740</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1654</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1178</DepreciationAmt>
        <BookValueAmt>476</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>476</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10567959</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>9721537</OtherRevenueAmt>
      <RevenueNotReportedAmt>9721537</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>846422</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>846422</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>10271645</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>9609541</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>9609541</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>662104</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>662104</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 9,609,542. UNREALIZED GAIN ON INVESTMENTS 111,995.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 9,609,542. ROUNDING -1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CRUISE</Event1Nm>
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        <CharitableContriEvent1Amt>6483917</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>3808079</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9609542</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>10291996</GrossReceiptsTotalAmt>
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        <GrossRevenueTotalEventsAmt>3808079</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9609542</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9609542</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-5801463</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BALTIMORE SPORTS TOURDEVCOUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 E PRATT</AddressLine1Txt>
          <CityNm>BALTIMORE</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21202</ZIPCd>
        </USAddress>
        <RecipientEIN>842934333</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BENNETT COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>900 E WASHINGTON ST</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27401</ZIPCd>
        </USAddress>
        <RecipientEIN>560532296</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOWIE STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14000 JERICHO PARK ROAD</AddressLine1Txt>
          <CityNm>BOWIE</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>20715</ZIPCd>
        </USAddress>
        <RecipientEIN>520952758</RecipientEIN>
        <CashGrantAmt>10500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOWARD UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2400 RTH ST NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20059</ZIPCd>
        </USAddress>
        <RecipientEIN>530204707</RecipientEIN>
        <CashGrantAmt>56952</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TUSKEGEE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1200 Q MONTGOMERY ROAD</AddressLine1Txt>
          <CityNm>TUSKEGEE</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>36088</ZIPCd>
        </USAddress>
        <RecipientEIN>460780809</RecipientEIN>
        <CashGrantAmt>23590</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH CAROLINA A&amp;T STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1601 E MARKET STREET</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>27420</ZIPCd>
        </USAddress>
        <RecipientEIN>566075899</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH CAROLINA CENTRAL UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1801 FAYETTEVILLE STREET</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27717</ZIPCd>
        </USAddress>
        <RecipientEIN>237410301</RecipientEIN>
        <CashGrantAmt>56500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CLARK ATLANTA UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>223 JAMES BRAWLEY DR SW</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30314</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DILLARD UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2601 GENTILLY BLVD</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70122</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELIZABETH CITY STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1704 WEEKSVILLE ROAD</AddressLine1Txt>
          <CityNm>ELIZABETH CITY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27906</ZIPCd>
        </USAddress>
        <RecipientEIN>237115345</RecipientEIN>
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        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HAMPTON UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 WILLIAM HARVEY WAY</AddressLine1Txt>
          <CityNm>HAMPTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23668</ZIPCd>
        </USAddress>
        <RecipientEIN>540505990</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JOHNSON C SMITH UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 BEATTIES FORD ROAD</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28216</ZIPCd>
        </USAddress>
        <RecipientEIN>250983069</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINCOLN UNIVERSITY OF PA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1570 BALTIMORE PIKE</AddressLine1Txt>
          <CityNm>LINCOLN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19352</ZIPCd>
        </USAddress>
        <RecipientEIN>842085409</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MISSISSIPPI VALLEY STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14000 HIGHWAY 82W</AddressLine1Txt>
          <CityNm>ITTA BENNA</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38941</ZIPCd>
        </USAddress>
        <RecipientEIN>646001395</RecipientEIN>
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        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NATL MUSEUM OF AFAMCULTURE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1400 CONSTITUTION AVE NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20560</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS SOUTHERN UNIVERSITY</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77004</ZIPCd>
        </USAddress>
        <RecipientEIN>741620415</RecipientEIN>
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        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>XAVIER UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 DREXEL DRIVE</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70125</ZIPCd>
        </USAddress>
        <RecipientEIN>720635884</RecipientEIN>
        <CashGrantAmt>5948</CashGrantAmt>
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        <PurposeOfGrantTxt>EDUCATION SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>17</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH HISTORICALLY BLACK COLLEGE OR UNIVERSITY SIGNS A CONTRACT STATING THAT ALL GRANTS SENT TO THE SCHOOL WILL BE USED EXCLUSIVELY FOR STUDENT SCHOLARSHIPS AT THE HBCU.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THOMAS E. JOYNER AND ALLISON JOYNER = FAMILY RELATIONSHIP</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD MEMBERS ARE PROVIDED A COPY OF THE FINAL FORM 990 TO REVIEW PRIOR TO ITS FILING.</ExplanationTxt>
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        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE PERFORMED FOR COMPENSATION AND OTHER AGREEMENTS AS TO CONFORMITY WITH THE CONFLICT OF INTEREST POLICY, PROPER RECORDING, REASONABLENESS, FURTHERING CHARITABLE PURPOSES AND NO INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO COMPENSATION PAID TO THE ORGANIZATION'S CEO. THE CFO'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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