﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-03-07T13:06:00-06:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>872525370</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CITRIN COOPERMAN ADVISORS LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>50 ROCKEFELLER PLAZA</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10020</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>132853957</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ADOLPH AND ESTHER GOTTLIEB FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ADOL</BusinessNameControlTxt>
      <PhoneNum>2122260581</PhoneNum>
      <USAddress>
        <AddressLine1Txt>380 WEST BROADWAY</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10012</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SANFORD HIRSCH</PersonNm>
      <PersonTitleTxt>EXEC DIRECTOR/SECY</PersonTitleTxt>
      <PhoneNum>2126971000</PhoneNum>
      <SignatureDt>2025-03-06</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>AMANDA ADAMS</PreparerPersonNm>
      <PTIN>P00748038</PTIN>
      <PhoneNum>2126971000</PhoneNum>
      <PreparationDt>2025-03-06</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="13">
    <IRS990PF documentId="RetDoc1235000001" referenceDocumentId="RetDoc2258700001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>35665704</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>1000</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>608</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>608</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>466783</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>466783</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>656895</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>7466985</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>656895</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>1125286</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>1124286</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>228263</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>34239</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>194024</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>239672</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsNetInvstIncmAmt>35951</OthEmplSlrsWgsNetInvstIncmAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>203721</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>116985</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftNetInvstIncmAmt>17548</PensionEmplBnftNetInvstIncmAmt>
        <PensionEmplBnftDsbrsChrtblAmt>99437</PensionEmplBnftDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002200001">59366</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>8905</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesChrtblPrpsAmt>50461</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002300001">84149</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>47326</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>36823</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc2002500001">3300</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>0</TaxesNetInvstIncmAmt>
        <TaxesDsbrsChrtblAmt>0</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc2203000001">134</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>0</DeprecAndDpltnNetInvstIncmAmt>
        <OccupancyRevAndExpnssAmt>4996</OccupancyRevAndExpnssAmt>
        <OccupancyNetInvstIncmAmt>0</OccupancyNetInvstIncmAmt>
        <OccupancyDsbrsChrtblAmt>4996</OccupancyDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>3566</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingNetInvstIncmAmt>0</TravConfMeetingNetInvstIncmAmt>
        <TravConfMeetingDsbrsChrtblAmt>3566</TravConfMeetingDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc2003200001">175972</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>43308</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>132664</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>916403</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>187277</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>725692</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>832050</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>832050</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>1748453</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>187277</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>1557742</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-623167</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>937009</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>141357</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>194278</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>194278</SavAndTempCashInvstEOYFMVAmt>
        <AcctRcvblAmt>4873</AcctRcvblAmt>
        <AcctRcvblEOYAmt>4873</AcctRcvblEOYAmt>
        <AcctRcvblEOYFMVAmt>4873</AcctRcvblEOYFMVAmt>
        <PrepaidExpensesBOYAmt>86058</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>116175</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>116175</PrepaidExpensesEOYFMVAmt>
        <USGovernmentObligationsBOYAmt>9795754</USGovernmentObligationsBOYAmt>
        <USGovernmentObligationsEOYAmt referenceDocumentId="RetDoc2210400001">9642839</USGovernmentObligationsEOYAmt>
        <USGovtObligationsEOYFMVAmt>9604520</USGovtObligationsEOYFMVAmt>
        <CorporateStockBOYAmt>9785172</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc2018900001">9235920</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>11496733</CorporateStockEOYFMVAmt>
        <OtherInvestmentsBOYAmt>557727</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="RetDoc2018100001">544727</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>1641750</OtherInvestmentsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>123108</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>122938</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>304</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc2059000001">170</LandEOYAmt>
        <LandEOYFMVAmt>170</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc2046600001">12606955</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc2046600001">12607205</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc2046600001">12607205</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>32973327</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>32346187</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>35665704</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>8500</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>3300</AccountsPayableEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc2065700001">0</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc2065700001">1227</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>8500</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>4527</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
        <NoDonorRstrNetAssestsBOYAmt>32964827</NoDonorRstrNetAssestsBOYAmt>
        <NoDonorRstrNetAssestsEOYAmt>32341660</NoDonorRstrNetAssestsEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>32964827</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>32341660</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>32973327</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>32346187</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>32964827</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-623167</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt>0</OtherIncreasesAmt>
        <SubtotalAmt>32341660</SubtotalAmt>
        <OtherDecreasesAmt>0</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>32341660</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>PUBLICLY-TRADED SECURITIES</PropertyDesc>
          <GrossSalesPriceAmt>7364176</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>6809340</CostOrOtherBasisAmt>
          <GainOrLossAmt>554836</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>554836</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>GOTTLIEB ARTWORK</PropertyDesc>
          <HowAcquiredCd>D</HowAcquiredCd>
          <SoldDt>2023-12-29</SoldDt>
          <GrossSalesPriceAmt>3500</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
          <GainOrLossAmt>2750</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>2750</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CAPITAL GAINS DIVIDENDS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <GrossSalesPriceAmt>99309</GrossSalesPriceAmt>
          <GainOrLossAmt>99309</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>99309</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>656895</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>13024</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>13024</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>13024</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>9757</EstimatedPlusOvpmtIncmTxAmt>
        <ExemptFrgnOrgTaxWthldAtSrceAmt>0</ExemptFrgnOrgTaxWthldAtSrceAmt>
        <ExtsnRequestIncomeTaxPaidAmt>15000</ExtsnRequestIncomeTaxPaidAmt>
        <BackupWithholdingWithheldAmt>0</BackupWithholdingWithheldAmt>
        <TotalPaymentsAndCreditsAmt>24757</TotalPaymentsAndCreditsAmt>
        <Form2220AttachedInd referenceDocumentId="RetDoc1192000001">X</Form2220AttachedInd>
        <EsPenaltyAmt>109</EsPenaltyAmt>
        <OverpaymentAmt>11624</OverpaymentAmt>
        <AppliedToESTaxAmt>11624</AppliedToESTaxAmt>
        <RefundAmt>0</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>0</MoreThan100SpentInd>
        <Form1120POLFiledInd>0</Form1120POLFiledInd>
        <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
        <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>1</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>1</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>NY</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>0</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>0</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>0</OwnControlledEntityInd>
        <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>1</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>GOTTLIEBFOUNDATION.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>THE FOUNDATION</IndividualWithBooksNm>
        <PhoneNum>2122260581</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>380 WEST BROADWAY</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10012</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>0</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>0</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>0</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>0</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>1</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>0</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>0</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>0</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>0</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>0</UndistributedIncomePYInd>
        <BusinessHoldingsInd>0</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>0</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>0</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SANFORD HIRSCH</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR/SECRETARY/TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>209207</CompensationAmt>
          <EmployeeBenefitProgramAmt>10284</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHARLOTTA KOTIK</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>3000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROBERT MANGOLD</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>3000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BROOKE RAPAPORT</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>3000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LYNDA BENGLIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>EMERITA DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LILY WEI</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>3000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>FRANKLIN SIRMANS</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>3000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>NANCY L LITWIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>ASSISTANT TO DIRECTO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>119737</CompensationAmt>
          <EmployeeBenefitsAmt>5540</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>PETRA PANKOW</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O FOUNDATION 380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <TitleTxt>GRANTS MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>83556</CompensationAmt>
          <EmployeeBenefitsAmt>4097</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CITRIN COOPERMAN &amp; CO</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>50 ROCKEFELLER PLAZA</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10020</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>AUDIT &amp; TAX RETURN PREPARATION</ServiceTypeTxt>
          <CompensationAmt>57446</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>20930847</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>262215</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>1710958</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>22904020</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>22904020</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>343560</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>22560460</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1128023</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>1128023</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>13024</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>13024</TotalTaxAmt>
        <DistributableBeforeAdjAmt>1114999</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>1114999</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>1114999</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1557742</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1557742</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1114999</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>33465</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>236864</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>180179</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>150255</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>428566</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1029329</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1557742</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>1114999</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>442743</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>1472072</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>33465</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>1438607</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>236864</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>180179</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>150255</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>428566</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>442743</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>SANFORD HIRSCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>380 WEST BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2122260581</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>LETTER</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>RESTRICTED TO ARTISTS</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY HELP IN PARK SLOPE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 4TH AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11217</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TOWARDS HELPING PEOPLE IN NEED, BOTH BY SERVING NUTRITIOUS MEALS AND BY PROVIDING SHELTER TO YOUNG MOTHERS AND THEIR INFANTS.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>INDIVIDUAL GRANTEES OF EMERGENCY SU</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O ADOLPH AND ESTHER GOTTLIEB</AddressLine1Txt>
            <AddressLine2Txt>FOUNDATION 380 WEST BROADWAY</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMERGENCY SUPPORT GRANT PROGRAM:IN ACCORDANCE WITH THE APPROVAL OF THIS GRANT-MAKING PROGRAM BY THE INTERNAL REVENUE SERVICE IN 1984, THE FOUNDATION KEEPS CERTAIN BASIC CASE RECORDS OF ALL EMERGENCY GRANTS MADE UNDER THE PROGRAM IN ORDER THAT THE PURPOSE OF ANY AND ALL SUCH GRANTS CAN BE SUBSTANTIATED UPON REQUEST BY THE INTERNAL REVENUE SERVICE. DUE TO THE CONFIDENTIAL NATURE OF THE EMERGENCY ASSISTANCE, THE NAMES AND ADDRESSES OF THE RECIPIENTS HAVE NOT BEEN PROVIDED AS PART OF THIS RETURN SINCE THE RETURN IS PUBLICLY AVAILABLE. SUCH INFORMATION WILL BE MADE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. NO GRANT RECIPIENTS ARE RELATED TO DISQUALIFIED PERSONS OF THE FOUNDATION. THE TOTAL OF THE GRANTS AWARDED UNDER THIS PROGRAM WAS $322,050. PLEASE SEE STATEMENT 11 FOR THE AMOUNT OF EACH SEPARATE AWARD GRANTED.</GrantOrContributionPurposeTxt>
          <Amt>322050</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>INDIVIDUAL GRANTEES UNDER LACK OF F</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O ADOLPH AND ESTHER GOTTLIEB</AddressLine1Txt>
            <AddressLine2Txt>FOUNDATION 380 WEST BROADWAY</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE FOUNDATION'S GRANT-MAKING PROCEDURES FOR GRANTS TO ARTISTS WHO LACK FINANCIAL RESOURCES FOR FULL UTILIZATION OF THEIR ARTISTIC TALENT WAS APPROVED BY THE INTERNAL REVENUE SERVICE BY A LETTER DATED SEPTEMBER 21, 1976. ALL THE ARTISTS RECEIVING GRANTS DURING THE TAXABLE YEAR WERE UNRELATED TO THE FOUNDATION.EACH OF THE FOLLOWING NAMED INDIVIDUAL ARTISTS RECEIVED A GRANT OF$25,000 UNDER THIS PROGRAM. TOTAL OF ALL GRANTS WAS $500,000. AGATHE DE BAILLIENCOURTVICTORIA BURGEMICHAEL DELGADOJUSTIN DUERRCHRISTINE HIEBERTSR MATTOOSEFELIX MAXWELLRENZO ORTEGAPRADEEP PUTHOORLESLIE ROBERTSDOROTHY ROBINSONBAHAR SABZEVARISHEILA SCHWIDJOYDIP SENGUPTAMINSHIK SHINVAL SIVILLIMIYOUNG SOHNDAWN STETZELJOSEPHINE WOODPAUL YOUNT</GrantOrContributionPurposeTxt>
          <Amt>500000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REACHING OUT COMMUNITY SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7708 NEW UTRECHT AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11214</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE OPERATING SUPPORT TO OTHER LESSER FUNDED ORGANIZATIONS IN THE COMMUNITY.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>832050</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>608</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>466783</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>656895</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>1124286</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1124286</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>PREPARATION OF ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS</CategoryTxt>
        <Amt>57446</Amt>
        <NetInvestmentIncomeAmt>8617</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>48829</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>BOOKKEEPING</CategoryTxt>
        <Amt>1920</Amt>
        <NetInvestmentIncomeAmt>288</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1632</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2000-06-16</AcquiredDt>
        <CostOrOtherBasisAmt>1410</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1410</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2006-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>1545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1545</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER - EQUIPMENT</PropertyDesc>
        <AcquiredDt>2006-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>884</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>884</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>2938</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2015-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>1261</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1261</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2015-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>1381</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1381</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1623</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1623</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2019-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1403</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>134</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2019-11-26</AcquiredDt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2020-05-28</AcquiredDt>
        <CostOrOtherBasisAmt>1034</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1998</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GeneralExplanationAttachment documentId="RetDoc2258700001">
      <GeneralExplanationGrp>
        <FormAndLineReferenceDesc>FORM 990-PF, PART XIV, LINE 3A</FormAndLineReferenceDesc>
        <MediumExplanationTxt>INDIVIDUAL GRANTEES OF EMERGENCY SUPPORT GRANT PROGRAMRECIPIENT #1: $2,000RECIPIENT #2: $2,000RECIPIENT #3: $2,500RECIPIENT #4: $2,500RECIPIENT #5: $2,500RECIPIENT #6: $2,500RECIPIENT #7: $3,000RECIPIENT #8: $3,000RECIPIENT #9: $3,000RECIPIENT #10: $3,000RECIPIENT #11: $3,000RECIPIENT #12: $3,000RECIPIENT #13: $3,000RECIPIENT #14: $3,000RECIPIENT #15: $3,250RECIPIENT #16: $3,500RECIPIENT #17: $3,500RECIPIENT #18: $3,900RECIPIENT #19: $4,000RECIPIENT #20: $4,000RECIPIENT #21: $4,500RECIPIENT #22: $4,500RECIPIENT #23: $5,000RECIPIENT #24: $5,000RECIPIENT #25: $5,000RECIPIENT #26: $5,000RECIPIENT #27: $5,000RECIPIENT #28: $5,000RECIPIENT #29: $5,000RECIPIENT #30: $5,000RECIPIENT #31: $5,000RECIPIENT #32: $5,000RECIPIENT #33: $5,000RECIPIENT #34: $5,000RECIPIENT #35: $5,000RECIPIENT #36: $5,000RECIPIENT #37: $5,000RECIPIENT #38: $5,400RECIPIENT #39: $6,000RECIPIENT #40: $6,000RECIPIENT #41: $6,000RECIPIENT #42: $6,000RECIPIENT #43: $6,000RECIPIENT #44: $7,500RECIPIENT #45: $7,500RECIPIENT #46: $7,500RECIPIENT #47: $7,500RECIPIENT #48: $7,500RECIPIENT #49: $10,000RECIPIENT #50: $10,000RECIPIENT #51: $10,000RECIPIENT #52: $10,000RECIPIENT #53: $10,000RECIPIENT #54: $10,000RECIPIENT #55: $10,000RECIPIENT #56: $10,000RECIPIENT #57: $10,000RECIPIENT #58 $15,000TOTAL: $322,050</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>MERCK AND CO. INC.</StockNm>
        <EOYBookValueAmt>6813</EOYBookValueAmt>
        <EOYFMVAmt>445680</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TRI CONTINENTAL CORP.</StockNm>
        <EOYBookValueAmt>4400</EOYBookValueAmt>
        <EOYFMVAmt>6194</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PRINCIPAL GLOBAL DIVERSIFIED FUND</StockNm>
        <EOYBookValueAmt>376289</EOYBookValueAmt>
        <EOYFMVAmt>335863</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BLACKROCK GLOBAL ALLOCATION FUND</StockNm>
        <EOYBookValueAmt>1348744</EOYBookValueAmt>
        <EOYFMVAmt>1343493</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CULLEN HIGH DIVIDEND EQUITY FUND</StockNm>
        <EOYBookValueAmt>970171</EOYBookValueAmt>
        <EOYFMVAmt>829407</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DELAWARE SMALL CAP CORE FUND</StockNm>
        <EOYBookValueAmt>772552</EOYBookValueAmt>
        <EOYFMVAmt>864541</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GATEWAY FUND</StockNm>
        <EOYBookValueAmt>1061694</EOYBookValueAmt>
        <EOYFMVAmt>1412429</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN EMERGING MARKETS FUND</StockNm>
        <EOYBookValueAmt>371482</EOYBookValueAmt>
        <EOYFMVAmt>436102</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD 500 INDEX FUND</StockNm>
        <EOYBookValueAmt>1515777</EOYBookValueAmt>
        <EOYFMVAmt>2071263</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD DEVELOPED MARKETS FUND</StockNm>
        <EOYBookValueAmt>646443</EOYBookValueAmt>
        <EOYFMVAmt>722085</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD MID CAP FUND</StockNm>
        <EOYBookValueAmt>1606517</EOYBookValueAmt>
        <EOYFMVAmt>1980905</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD S&amp;P SMALL CAP FUND</StockNm>
        <EOYBookValueAmt>555038</EOYBookValueAmt>
        <EOYFMVAmt>984792</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ORGANON &amp; CO.</StockNm>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>7452</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>THE CIGNA GROUP</StockNm>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>56527</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtObligationsBookVlEOYAmt>9642839</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>9604520</USGovtObligationsEOYFMVAmt>
      <StateLocalSecBookVlEOYAmt>0</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>0</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>380 WEST BROADWAY COMPANY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>544727</BookValueAmt>
        <EOYFMVAmt>1641750</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1410</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER - EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>884</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>884</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2938</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2839</AccumulatedDepreciationAmt>
        <BookValueAmt>99</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1261</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1261</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1381</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1381</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1403</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1332</AccumulatedDepreciationAmt>
        <BookValueAmt>71</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1034</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1034</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1998</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1998</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>WORKS OF ART</Desc>
        <BOYBookValueAmt>12606955</BOYBookValueAmt>
        <EOYBookValueAmt>12607205</EOYBookValueAmt>
        <EOYFMVAmt>12607205</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>PRODUCTION AND OTHER COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>407</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>407</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>109</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>109</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ART COLLECTION COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>383</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>383</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NYS FILING FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>750</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>750</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXHIBITION EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1203</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1203</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1317</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1317</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>1828</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1828</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>3279</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3279</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>5330</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5330</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GOTTLIEB MONOGRAPH - PHOTOS</Desc>
        <RevenueAndExpensesPerBooksAmt>8845</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8845</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>9345</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9345</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GOTTLIEB MONOGRAPH - DESIGN</Desc>
        <RevenueAndExpensesPerBooksAmt>9500</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>31273</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31273</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENTAL LOSS - JOINT VENTURE</Desc>
        <RevenueAndExpensesPerBooksAmt>43308</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>43308</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STORAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>59095</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>59095</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL - PENSION PLAN</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>1227</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT ADVISORY FEES</CategoryTxt>
        <Amt>47326</Amt>
        <NetInvestmentIncomeAmt>47326</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>GOTTLIEB MONOGRAPH - AUTHORS</CategoryTxt>
        <Amt>12500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12500</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>GRANT APPLICATION SERVICE FEES</CategoryTxt>
        <Amt>18493</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18493</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL SERVICE</CategoryTxt>
        <Amt>3617</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3617</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PENSION PLAN MANAGEMENT</CategoryTxt>
        <Amt>2213</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2213</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX ON INVESTMENT INCOME</CategoryTxt>
        <Amt>3300</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>