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        <AppliedToCurrentYearAmt>744030</AppliedToCurrentYearAmt>
        <ExcessDistriCyovAppCYCorpusAmt>11513</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>11513</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>73995</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>73995</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>12447</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>17867</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>43681</ExcessFromYear2Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>SHARON LARUE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>505 W ORMSBY AVE</AddressLine1Txt>
            <CityNm>LOUISVILLE</CityNm>
            <StateAbbreviationCd>KY</StateAbbreviationCd>
            <ZIPCd>40203</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>5025620045</RecipientPhoneNum>
          <RecipientEmailAddressTxt>SHARON@KFW.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>THE APPLICATION IS COMPLETED ON-LINE AT WWW.KFW.ORG</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>THE DEADLINE FOR THE ARTIST ENRICHMENT GRANT IS TYPICALLY THE FIRST WEEK OF SEPTEMBER AND THE DEADLI</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>WHO MAY APPLY FOR KFW GRANTS? INDIVIDUAL ARTISTS AND ORGANIZATIONS WHO ARE ENGAGING IN ARTS-BASED ACTIVITIES MAY APPLY. APPLICANTS MUST BE RESIDENTS OF KENTUCKY. KFW IS COMMITTED TO MAKING GRANTS ACCESSIBLE TO ALL, REGARDLESS OF AGE, RACE, ETHNICITY, SEXUAL ORIENTATION, PHYSICAL ABILITY, EDUCATION LEVEL, ECONOMIC CONDITION, OR GEOGRAPHIC ORIGIN. WHAT ARE THE ELIGIBILITY REQUIREMENTS? BECAUSE KFW FOCUSES ON SUPPORTING THE CREATION OF ART BY FEMINISTS IN KENTUCKY, KFW DOES NOT FUND: NON-ART RELATED EXPENSES (I.E., OVERDUE BILLS, TAXES, ETC.) WORK CONDUCTED BY ARTISTS OR ORGANIZATIONS THAT HAVE NOT RESIDED IN KENTUCKY FOR AT LEAST ONE YEAR AT THE TIME OF APPLICATION ACTIVITIES THAT DO NOT FOCUS ON IMPROVING THE LIVES OF KENTUCKY WOMEN AND GIRLS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SCHEDULE ATTACHED</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>KY</StateAbbreviationCd>
            <ZIPCd>40202</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>COMPLETE</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTIST ENRICHMENT</GrantOrContributionPurposeTxt>
          <Amt>140030</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SCHEDULE ATTACHED</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>KY</StateAbbreviationCd>
            <ZIPCd>40202</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>COMPLETE</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ART MEETS ACTIVISIM</GrantOrContributionPurposeTxt>
          <Amt>151965</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>291995</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>286598</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>145719</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TAX REFUND</Desc>
          <RelatedOrExemptFunctionIncmAmt>4161</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>286598</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>149880</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>436478</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>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>6406</Amt>
        <NetInvestmentIncomeAmt>6406</NetInvestmentIncomeAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>401 (K) FEES</CategoryTxt>
        <Amt>1705</Amt>
        <NetInvestmentIncomeAmt>1705</NetInvestmentIncomeAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATIONS-HOPSCOTCH</PropertyDesc>
        <AcquiredDt>2000-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>170311</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>170311</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF HOPSCOTCH HOUSE</PropertyDesc>
        <AcquiredDt>2001-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>14304</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14304</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LARGE WOOD BOARD ROOM TABLE</PropertyDesc>
        <AcquiredDt>1990-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1985-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>80000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOPSCOTCH HOUSE</PropertyDesc>
        <AcquiredDt>1985-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>170898</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - HOPSCOTCH HOUSE</PropertyDesc>
        <AcquiredDt>1986-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>78955</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - HOPSCOTCH HOUSE</PropertyDesc>
        <AcquiredDt>1988-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>16120</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - PROSPECT</PropertyDesc>
        <AcquiredDt>1996-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>140000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - HOPSCOTCH HOUSE</PropertyDesc>
        <AcquiredDt>1989-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>27338</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - HOPSCOTCH HOUSE</PropertyDesc>
        <AcquiredDt>1996-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>18439</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRICAL - HOPSCOTCH HOUSE</PropertyDesc>
        <AcquiredDt>2002-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>4900</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINETS</PropertyDesc>
        <AcquiredDt>2004-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>647</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>647</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>2006-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>423</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>423</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 COMPUTERS</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1648</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1648</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COUCHES - HH</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1262</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1262</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DINING ROOM FURNITURE</PropertyDesc>
        <AcquiredDt>2015-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>4083</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4083</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
        <AcquiredDt>2015-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>2090</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2090</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA - EOS REBEL</PropertyDesc>
        <AcquiredDt>2015-01-22</AcquiredDt>
        <CostOrOtherBasisAmt>1030</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1030</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STANDING DESK</PropertyDesc>
        <AcquiredDt>2016-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>S/J-2 COMPUTERS</PropertyDesc>
        <AcquiredDt>2016-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2605</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2605</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RAE-LAPTOP</PropertyDesc>
        <AcquiredDt>2017-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>1099</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1099</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV</PropertyDesc>
        <AcquiredDt>2016-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MATTRESSES</PropertyDesc>
        <AcquiredDt>2017-05-12</AcquiredDt>
        <CostOrOtherBasisAmt>730</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>730</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JANAE-APPLE MACBOOK PRO 15.4"</PropertyDesc>
        <AcquiredDt>2018-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>2399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1719</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>480</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRANE AC UNIT</PropertyDesc>
        <AcquiredDt>2018-09-11</AcquiredDt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1789</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>467</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>19 WINDOWS-HOPSCOTCH HOUSE</PropertyDesc>
        <AcquiredDt>2019-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>11983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2663</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>799</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHARON APPLE LAPTOP</PropertyDesc>
        <AcquiredDt>2020-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1609</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>644</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>321</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK</PropertyDesc>
        <AcquiredDt>2021-01-19</AcquiredDt>
        <CostOrOtherBasisAmt>1249</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>354</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
        <AcquiredDt>2021-03-22</AcquiredDt>
        <CostOrOtherBasisAmt>1060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>212</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER</PropertyDesc>
        <AcquiredDt>2022-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>1573</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>315</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REGRIGERATOR &amp; DRYER</PropertyDesc>
        <AcquiredDt>2021-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>1390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>255</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>278</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEATING &amp; AIR CONDITIONER</PropertyDesc>
        <AcquiredDt>2021-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>443</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>760</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUPMENT</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1938</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>388</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING ADDITONS</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>650</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>130</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>TIAA CREF SOCIAL CHOICE ST</AssetDesc>
        <AcquiredDt>2021-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2022-12</SoldDt>
        <GrossSalesPriceAmt>5756</GrossSalesPriceAmt>
        <TotalNetAmt>5756</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>TIAA CREF SOCIAL CHOICE LT</AssetDesc>
        <AcquiredDt>2021-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2022-12</SoldDt>
        <GrossSalesPriceAmt>139963</GrossSalesPriceAmt>
        <TotalNetAmt>139963</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <EOYBookValueAmt>12684110</EOYBookValueAmt>
        <EOYFMVAmt>15799271</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>556205</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>260922</AccumulatedDepreciationAmt>
        <BookValueAmt>295283</BookValueAmt>
        <EOYFMVAmt>515284</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220000</CostOrOtherBasisAmt>
        <BookValueAmt>220000</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>4868</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc8">
      <OtherAssetsScheduleGrp>
        <Desc>ART COLLECTION</Desc>
        <BOYBookValueAmt>56361</BOYBookValueAmt>
        <EOYBookValueAmt>56361</EOYBookValueAmt>
        <EOYFMVAmt>56361</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc9">
      <OtherDecreasesDetail>
        <Desc>DEFERRED TAXES</Desc>
        <Amt>17031</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>EXCISE TAXES PY</Desc>
        <Amt>3562</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>PY OTHER CHANGES</Desc>
        <Amt>98905</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc10">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRANT REVIEW EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>14147</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14147</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOPSCOTCH HOUSE EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>62485</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>62485</DisbursementsCharitablePrpsAmt>
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        <Desc>OFFICE EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>56027</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>56027</DisbursementsCharitablePrpsAmt>
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        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>7736</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7736</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>18665</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18665</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPONSORSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>14250</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14250</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT ADVISORY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>10000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10000</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOPSCOTCH HOUSE STIPEND</Desc>
        <RevenueAndExpensesPerBooksAmt>2355</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2355</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>89</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>89</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc11">
      <OtherIncomeDetail>
        <Desc>TAX REFUND</Desc>
        <RevenueAndExpensesPerBooksAmt>4161</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4161</AdjustedNetIncomeAmt>
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    <OtherLiabilitiesSchedule documentId="RetDoc12">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED TAXES</Desc>
        <BOYBookValueAmt>43811</BOYBookValueAmt>
        <EOYBookValueAmt>60842</EOYBookValueAmt>
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    <OtherProfessionalFeesSchedule documentId="RetDoc13">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONTRACTS</CategoryTxt>
        <Amt>22897</Amt>
        <DisbursementsCharitablePrpsAmt>22897</DisbursementsCharitablePrpsAmt>
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</Return>
