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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTINE LEE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT LEVINE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA LIU</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHARLIE MILLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN MILLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMESON MONES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RACHEL MORRISON MONTOYA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM O'BRIEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT PIRANI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARC RICKS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KONSTANTINOS RIZAKOS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARREN SCHLUTER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARC TREVIO</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAUREN WOLF</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>218748</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>20269</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <AllOtherContributionsAmt>1242390</AllOtherContributionsAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>CORPORATE EVENT FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>256345</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>256345</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WELCOME CENTER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>26322</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26322</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>282667</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2179</TotalRevenueColumnAmt>
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      <FundraisingGrossIncomeAmt>215300</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>671812</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>214718</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>582</TotalRevenueColumnAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANOEUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4646</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2204276</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>287313</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>2179</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1115820</TotalAmt>
        <ProgramServicesAmt>1115820</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>266699</TotalAmt>
        <ProgramServicesAmt>114221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26670</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>502563</TotalAmt>
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        <ManagementAndGeneralAmt>44252</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>13929</TotalAmt>
        <ProgramServicesAmt>10706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2535</ManagementAndGeneralAmt>
        <FundraisingAmt>688</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>106853</TotalAmt>
        <ProgramServicesAmt>92653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11089</ManagementAndGeneralAmt>
        <FundraisingAmt>3111</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>67715</TotalAmt>
        <ProgramServicesAmt>41164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5959</ManagementAndGeneralAmt>
        <FundraisingAmt>20592</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>29976</TotalAmt>
        <ManagementAndGeneralAmt>29976</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>56780</TotalAmt>
        <ProgramServicesAmt>18325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38455</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>19283</TotalAmt>
        <ProgramServicesAmt>19283</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12600</TotalAmt>
        <ProgramServicesAmt>2780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9820</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>22912</TotalAmt>
        <ProgramServicesAmt>9326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13586</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5578</TotalAmt>
        <ProgramServicesAmt>790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4788</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4772</TotalAmt>
        <ProgramServicesAmt>2898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1874</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3547</TotalAmt>
        <ManagementAndGeneralAmt>3547</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>229410</TotalAmt>
        <ProgramServicesAmt>229219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>191</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>20973</TotalAmt>
        <FundraisingAmt>20973</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>16051</TotalAmt>
        <ProgramServicesAmt>101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15950</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <TotalAmt>13069</TotalAmt>
        <ProgramServicesAmt>13069</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2508530</TotalAmt>
        <ProgramServicesAmt>2113597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>208692</ManagementAndGeneralAmt>
        <FundraisingAmt>186241</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>503255</BOYAmt>
        <EOYAmt>404264</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>24615</BOYAmt>
        <EOYAmt>24620</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>132250</BOYAmt>
        <EOYAmt>106000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>186132</BOYAmt>
        <EOYAmt>29920</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>64156</BOYAmt>
        <EOYAmt>89502</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>119479</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>108329</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4650</BOYAmt>
        <EOYAmt>11150</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>915058</BOYAmt>
        <EOYAmt>665456</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>114462</BOYAmt>
        <EOYAmt>95513</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>70082</BOYAmt>
        <EOYAmt>143683</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>184544</BOYAmt>
        <EOYAmt>239196</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>730514</BOYAmt>
        <EOYAmt>426260</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>730514</BOYAmt>
        <EOYAmt>426260</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>915058</BOYAmt>
        <EOYAmt>665456</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-304254</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2023408</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1241491</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1804698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1264893</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1914202</CurrentTaxYearAmt>
        <TotalAmt>8248692</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2023408</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1241491</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1804698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1264893</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1914202</CurrentTaxYearAmt>
        <TotalAmt>8248692</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1331853</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6916839</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>278</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2179</CurrentTaxYearAmt>
        <TotalAmt>2556</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>20259</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11077</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36149</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>4646</CurrentTaxYearAmt>
        <TotalAmt>72131</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8323379</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1823358</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.83100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86630</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 72,131</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>88154</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>88154</DepreciationAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>25431</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17351</DepreciationAmt>
        <BookValueAmt>8080</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5894</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2824</DepreciationAmt>
        <BookValueAmt>3070</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>11150</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2543080</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>338804</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>338804</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2204276</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2204276</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2847334</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>338804</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>338804</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2508530</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2508530</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FRIENDS APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FRIENDS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>792255</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>618255</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>174000</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>128138</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>5000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>33853</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SUNSET SOIREE</Event2Nm>
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        <CharitableContriEvent2Amt>53557</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>41300</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>34156</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>11166</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1800</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>605</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>887112</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>671812</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>215300</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>162294</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11166</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>34458</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>214718</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>582</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE TRUST FOR GOVERNORS ISLAND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10 SOUTH STREET SLIP 7</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10004</ZIPCd>
        </USAddress>
        <RecipientEIN>272683349</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>1115820</CashGrantAmt>
        <PurposeOfGrantTxt>HORTICULTURE</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc6">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PATRICIA DAVIS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>218748</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>20269</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>239017</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FRIENDS OF GOVERNORS ISLAND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNORS ISLAND ALLIANCE D/B/A THE FRIENDS OF GOVERNORS ISLAND WORKS TO ENSURE THE ISLAND'S CONTINUED GROWTH, VITALITY AND ACCESSIBILITY AS A VIBRANT PUBLIC RESOURCE, AND IS THE DESIGNATED FUNDRAISING PARTNER OF THE TRUST FOR GOVERNORS ISLAND WORKING TOGETHER WITH THE TRUST AND THE NATIONAL PARK SERVICE, THE FRIENDS STEWARDS THE ISLAND'S GREEN SPACES AND BUILDS ITS COMMUNITY THROUGH VISITOR SERVICES, VOLUNTEERING, MEMBERSHIP, AND DIVERSE, FREE PROGRAMMING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC EVENTS &amp; GATHERINGS: THE FRIENDS HOSTEDFOUR MAJOR FREE PUBLIC EVENTS IN 2024: ICE SCULPTURE, EGG HUNT, PUMPKIN POINT, AND EARTH DAY OF SERVICE. IN ADDITION, THE ORGANIZATION HOSTED MULTIPLE TEAM OFFSITES FOR COMPANIES, NONPROFITS AND OTHER GROUPS TO ENJOY A DAY OF RELAXATION, RECREATION AND ACTIVITIES ON GOVERNORS ISLAND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WAS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE AND THEN PRESENTED TO THE FULL BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND ARE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT/FINANCE COMMITTEE FOR COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND SHALL BE DETERMINED CONSIDERING COMPENSATION AT OTHER COMPARABLE ORGANIZATIONS IN NEW YORK CITY AS WELL AS FACTORS SUCH AS SKILL, EXPERIENCE, PAST PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND WORK HISTORY. COMPENSATION AND BENEFITS ARE REVIEWED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>