﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.1" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-15T15:24:39-08:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>300660100</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Stoops &amp; Co LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>225 East 95th St Suite 29-K</AddressLine1Txt>
        <CityNm>New York</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10128</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>020654795</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NOK FOUNDATION INC</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FKA NOK CHARITABLE ORGANIZATION INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>NOKF</BusinessNameControlTxt>
      <PhoneNum>2124979015</PhoneNum>
      <USAddress>
        <AddressLine1Txt>126 EAST 56TH STREET 25TH FLR</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10022</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Nigol Koulajian</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <PhoneNum>2128387033</PhoneNum>
      <SignatureDt>2024-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Carl E Stoops</PreparerPersonNm>
      <PTIN>P01050797</PTIN>
      <PhoneNum>2127356590</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="23017517" softwareVersionNum="2023v5.1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>7845862</FMVAssetsEOYAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified Cash">X</MethodOfAccountingOtherInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>250000</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>76306</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>76306</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>1221</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>1221</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>1859844</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>3909916</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>1859844</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>2187371</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>1937371</TotalNetInvstIncmAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="LegalFeesSchedule">11244</LegalFeesRevAndExpnssAmt>
        <LegalFeesDsbrsChrtblAmt>11244</LegalFeesDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">9594</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>9594</AccountingFeesChrtblPrpsAmt>
        <InterestRevAndExpnssAmt>3359</InterestRevAndExpnssAmt>
        <InterestNetInvstIncmAmt>3359</InterestNetInvstIncmAmt>
        <TravConfMeetingRevAndExpnssAmt>6969</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingDsbrsChrtblAmt>6969</TravConfMeetingDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">68820</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>21757</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>47063</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>99986</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>25116</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>74870</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>486149</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>486149</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>586135</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>25116</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>561019</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>1601236</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>1912255</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>88287</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>537218</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>537318</SavAndTempCashInvstEOYFMVAmt>
        <OtherInvestmentsBOYAmt>5224658</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt>5606045</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>5606045</OtherInvestmentsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>3066559</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>786613</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>2279946</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSchedule2">2279946</LandEOYAmt>
        <LandEOYFMVAmt>1581572</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="OtherAssetsSchedule">31230</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="OtherAssetsSchedule">120927</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="OtherAssetsSchedule">120927</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>7624121</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>8544136</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>7845862</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>1042</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>37890</AccountsPayableEOYAmt>
        <TotalLiabilitiesBOYAmt>1042</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>37890</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
        <NoDonorRstrNetAssestsBOYAmt>7623079</NoDonorRstrNetAssestsBOYAmt>
        <NoDonorRstrNetAssestsEOYAmt>8506246</NoDonorRstrNetAssestsEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>7623079</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>8506246</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>7624121</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>8544136</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>7623079</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>1601236</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="OtherIncreasesSchedule">272997</OtherIncreasesAmt>
        <SubtotalAmt>9497312</SubtotalAmt>
        <OtherDecreasesAmt referenceDocumentId="OtherDecreasesSchedule">991066</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>8506246</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>SPDR GOLD TR GOLD SHS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2023-09-11</AcquiredDt>
          <SoldDt>2023-09-11</SoldDt>
          <GrossSalesPriceAmt>2877</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>2295</CostOrOtherBasisAmt>
          <GainOrLossAmt>582</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>582</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>SPDR GOLD TR GOLD SHS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2019-08-14</AcquiredDt>
          <SoldDt>2023-12-11</SoldDt>
          <GrossSalesPriceAmt>399823</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>310783</CostOrOtherBasisAmt>
          <GainOrLossAmt>89040</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>89040</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>AQO Redemption</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2020-01-01</AcquiredDt>
          <SoldDt>2023-01-31</SoldDt>
          <GrossSalesPriceAmt>2052583</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1236848</CostOrOtherBasisAmt>
          <GainOrLossAmt>815735</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>815735</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>SWISS EDUCATION PARTNERS FZ LLC</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2018-01-02</AcquiredDt>
          <SoldDt>2023-07-06</SoldDt>
          <GrossSalesPriceAmt>902726</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>500038</CostOrOtherBasisAmt>
          <GainOrLossAmt>402688</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>402688</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MATRIXONE SECT 1256 STG PORTION</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2023-01-01</AcquiredDt>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>218107</GrossSalesPriceAmt>
          <GainOrLossAmt>218107</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>218107</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MATRIXONE SECT 1256 LTG PORTION</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2022-01-01</AcquiredDt>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>327161</GrossSalesPriceAmt>
          <GainOrLossAmt>327161</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>327161</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MATRIXONE PARTNERS LLC K- 1 GAIN</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2023-01-01</AcquiredDt>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>6639</GrossSalesPriceAmt>
          <GainOrLossAmt>6639</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>6639</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>EMP BELSTAR SUPERFREEZE K- 1 LOSS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2023-01-01</AcquiredDt>
          <SoldDt>2023-12-31</SoldDt>
          <CostOrOtherBasisAmt>108</CostOrOtherBasisAmt>
          <GainOrLossAmt>-108</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-108</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>1859844</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>26580</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>26580</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>26580</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>577</EstimatedPlusOvpmtIncmTxAmt>
        <ExtsnRequestIncomeTaxPaidAmt>27000</ExtsnRequestIncomeTaxPaidAmt>
        <TotalPaymentsAndCreditsAmt>27577</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>997</OverpaymentAmt>
        <AppliedToESTaxAmt>0</AppliedToESTaxAmt>
        <RefundAmt>997</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>NY</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>nokfoundation.com</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>NIGOL KOULAJIAN</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>2128387222</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>126 EAST 56TH ST 25TH FLR</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10022</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>true</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NIGOL KOULAJIAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>126 E 56TH ST 25TH FLR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </USAddress>
          <TitleTxt>Pres./Founder</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CARLA KOULAJIAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>7586 WOODROW WILSON DR</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90046</ZIPCd>
          </USAddress>
          <TitleTxt>Treasurer</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>5222460</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>388631</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>1702499</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>7313590</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>7313590</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>109704</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>7203886</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>360194</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>360194</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>26580</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>26580</TotalTaxAmt>
        <DistributableBeforeAdjAmt>333614</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>333614</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>333614</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>561019</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>561019</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>333614</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>34288</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr3Amt>112723</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr1Amt>220990</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>368001</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>561019</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>333614</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>227405</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>595406</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>34288</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>561118</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear3Amt>112723</ExcessFromYear3Amt>
        <ExcessFromYear1Amt>220990</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>227405</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NIGOL KOULAJIAN</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Nigol Koulajian</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>126 East 56th Street 25th Fl</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2128387222</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>Formal letter outlining purpose of the request, details of the related program and amount of grant requested for.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>No submission deadlines.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>No restrictions or limitations on awards.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Armenian General Benevolent Union A</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>55 East 59th Street</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support educational, cultural, &amp; humanitarian programs focused on upholding Armenian heritage.</GrantOrContributionPurposeTxt>
          <Amt>175000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Sambodh Society Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1826 Charter Avenue</AddressLine1Txt>
            <CityNm>Kalamazoo</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49024</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support religious teachings &amp; spiritual development.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>David Lynch Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>216 East 45th St Ste 1301</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10017</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Sponsor for Transcendental Meditation instructions.</GrantOrContributionPurposeTxt>
          <Amt>62900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>OM Prakash Tiwari</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>Kaivalyadhama Ashram</AddressLine1Txt>
            <CityNm>Kaivalyadhama</CityNm>
            <ProvinceOrStateNm>Lonavla (Pune)</ProvinceOrStateNm>
            <CountryCd>IN</CountryCd>
            <ForeignPostalCd>410 403</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scientific research on yoga practices.</GrantOrContributionPurposeTxt>
          <Amt>55000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Lycee Francais de New York LFNY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>505 E 75th Street</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10021</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Annual fundraising gala for scholarship fund.</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Tripura Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3945 Forbes Avenue Suite 477</AddressLine1Txt>
            <CityNm>Pittsburgh</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15213</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Contribution to the Organization's general fund.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>New York Vipassana Association</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>247 W 38th Street Room 1003</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10018</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To facilitate the spread of Dhamma in the region by offering courses in Vipassana meditation and continue support for the local community of old students.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The Gillen Brewer School</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>470 E 92nd Street</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10128</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2021-2022 Annual Fund.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MAPS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3141 Stevens Creek Blvd 40563</AddressLine1Txt>
            <CityNm>San Jose</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95117</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To fund psychedelic research, drug policy reform, public education, health equity, harm reduction intitiatives and general operations.</GrantOrContributionPurposeTxt>
          <Amt>33502</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Peninsula Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>770 S Windsor Blvd</AddressLine1Txt>
            <CityNm>Los Angeles</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90005</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>For the benefit of the Apostolates of Opus Dei in the West.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Charitybuzzcom</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>437 Fifth Avenue 11th Floor</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10016</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>For the benefit of the Leukemia &amp; Lymphoma Society.</GrantOrContributionPurposeTxt>
          <Amt>8497</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GoFundMe - Kahraman's Village</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>8605 Santa Monica Blvd 88639</AddressLine1Txt>
            <CityNm>West Hollywood</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90069</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>Donation to Kahraman's Village devastated by earthquake.</GrantOrContributionPurposeTxt>
          <Amt>5250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Naam Yoga LA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1231 4th Street</AddressLine1Txt>
            <CityNm>Santa Monica</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Training teachers in Naam Yoga methods.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Nicole Hirschey</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>212 E BROADWAY G1702</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10002</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Meditation Training &amp; Seminar</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Regions Hospital Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>640 Jackson St - Mail Stop 11202C</AddressLine1Txt>
            <CityNm>Saint Paul</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55101</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>For the Intranasal Insulin Treatment for Concussion and TBI Trials.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>486149</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>76306</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>1221</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>1859844</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1937371</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1937371</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="23017517" softwareVersionNum="2023v5.1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>NIGOL KOULAJIAN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>126 E 56TH ST 25TH</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10022</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>250000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <AccountingFeesDetail>
        <CategoryTxt>Bookkeeping</CategoryTxt>
        <Amt>1594</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1594</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>Tax Preparation Fees</CategoryTxt>
        <Amt>8000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8000</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>129262</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>129262</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2511045</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>567689</AccumulatedDepreciationAmt>
        <BookValueAmt>1943356</BookValueAmt>
        <EOYFMVAmt>1315595</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>282452</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64001</AccumulatedDepreciationAmt>
        <BookValueAmt>218451</BookValueAmt>
        <EOYFMVAmt>147838</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Miscellaneous</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>143800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25661</AccumulatedDepreciationAmt>
        <BookValueAmt>118139</BookValueAmt>
        <EOYFMVAmt>118139</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LegalFeesGrp>
        <CategoryTxt>Contract Services</CategoryTxt>
        <LegalFeesAmt>11244</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11244</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>Other investments</Desc>
        <BOYBookValueAmt>30653</BOYBookValueAmt>
        <EOYBookValueAmt>30653</EOYBookValueAmt>
        <EOYFMVAmt>30653</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Proceeds Receivable</Desc>
        <EOYBookValueAmt>90274</EOYBookValueAmt>
        <EOYFMVAmt>90274</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherDecreasesDetail>
        <Desc>Book/Tax Difference in Gain on AQO Redemption</Desc>
        <Amt>903749</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>Book/Tax Difference in Gain on Sale on Citi Brokerage</Desc>
        <Amt>86740</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>Federal Taxes Paid</Desc>
        <Amt>577</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>132</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>132</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Citibank Investment Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>2877</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2877</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>39</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>39</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Internet/Website Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>607</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>607</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Materials &amp; Supples</Desc>
        <RevenueAndExpensesPerBooksAmt>12404</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12404</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MatrixOne Section 988 Loss</Desc>
        <RevenueAndExpensesPerBooksAmt>549</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>549</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>5711</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5711</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Other Grants</Desc>
        <RevenueAndExpensesPerBooksAmt>26292</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26292</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Portfolio Deduction from EMP Belstar K-1</Desc>
        <RevenueAndExpensesPerBooksAmt>8560</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8560</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Portfolio Deduction from MatrixOne Partn</Desc>
        <RevenueAndExpensesPerBooksAmt>9771</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9771</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Seminar/Training</Desc>
        <RevenueAndExpensesPerBooksAmt>1878</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1878</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncreasesDetail>
        <Desc>Changes in Unrestricted Assets</Desc>
        <Amt>272997</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
  </ReturnData>
</Return>