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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA HUGHES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANA IVEY</PersonNm>
        <TitleTxt>DIRECTOR THRU DEC 2023</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR MARY LEE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FREDERICK LONDON</PersonNm>
        <TitleTxt>DIRECTOR THRU APR 2024</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STACY LOUIZOS ESQ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID MARTINELLI</PersonNm>
        <TitleTxt>DIRECTOR THRU DEC 2023</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN PHILLIPS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELE SEALE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JONATHAN SICHEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA STARK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRUCE THOMPSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEATRICE VON DER SCHULENBURG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR RALPH WYNDRUM</PersonNm>
        <TitleTxt>DIRECTOR THRU DEC 2023</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANTHONY DIFILIPPO</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
        <AverageHoursPerWeekRt>32.50</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>80902</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>21091</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN KARPOWICH</PersonNm>
        <TitleTxt>PRESIDENT/EXEC. DIRECTOR/SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>32.50</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>80902</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>21091</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TRAVEL MUSE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>369 MONTEZUMA AVENUE 319</AddressLine1Txt>
            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87501</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TRAVEL COORDINATION</ServicesDesc>
        <CompensationAmt>195601</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CALDERON ENTERPRISES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>715 PARK AVENUE</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10021</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MANAGEMENT SUPPORT</ServicesDesc>
        <CompensationAmt>165000</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>271433</MembershipDuesAmt>
      <FundraisingAmt>5424</FundraisingAmt>
      <AllOtherContributionsAmt>965531</AllOtherContributionsAmt>
      <TotalContributionsAmt>1242388</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM EVENTS</Desc>
        <BusinessCd>541990</BusinessCd>
        <TotalRevenueColumnAmt>418814</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>418814</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION FEES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>127994</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>127994</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SPEAKERS AND CONFERENCES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>32599</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>32599</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>579407</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>512960</TotalRevenueColumnAmt>
        <ExclusionAmt>512960</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>9750</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>9750</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>9750</TotalRevenueColumnAmt>
        <ExclusionAmt>9750</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>2032283</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>964521</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>1067762</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>1067762</TotalRevenueColumnAmt>
        <ExclusionAmt>1067762</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>152900</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>5424</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>24073</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>128827</TotalRevenueColumnAmt>
        <ExclusionAmt>128827</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1777</TotalRevenueColumnAmt>
        <ExclusionAmt>1777</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1777</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3542871</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>579407</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1721076</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>405424</TotalAmt>
        <ProgramServicesAmt>405424</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>176917</TotalAmt>
        <ProgramServicesAmt>176917</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>103373</TotalAmt>
        <ManagementAndGeneralAmt>103373</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>772947</TotalAmt>
        <ProgramServicesAmt>687156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80805</ManagementAndGeneralAmt>
        <FundraisingAmt>4986</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>34507</TotalAmt>
        <ProgramServicesAmt>32767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1502</ManagementAndGeneralAmt>
        <FundraisingAmt>238</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>67034</TotalAmt>
        <ProgramServicesAmt>61502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5086</ManagementAndGeneralAmt>
        <FundraisingAmt>446</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>73036</TotalAmt>
        <ProgramServicesAmt>58365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14248</ManagementAndGeneralAmt>
        <FundraisingAmt>423</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>165000</TotalAmt>
        <ProgramServicesAmt>53820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111180</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>14240</TotalAmt>
        <ManagementAndGeneralAmt>14240</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>66738</TotalAmt>
        <ManagementAndGeneralAmt>66738</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>45606</TotalAmt>
        <FundraisingAmt>45606</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>91837</TotalAmt>
        <ManagementAndGeneralAmt>91837</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>231727</TotalAmt>
        <ProgramServicesAmt>94054</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108611</ManagementAndGeneralAmt>
        <FundraisingAmt>29062</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9611</TotalAmt>
        <ProgramServicesAmt>8329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1282</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>86707</TotalAmt>
        <ProgramServicesAmt>75141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11566</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>46404</TotalAmt>
        <ProgramServicesAmt>40214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6190</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>56432</TotalAmt>
        <ProgramServicesAmt>47027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6532</ManagementAndGeneralAmt>
        <FundraisingAmt>2873</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>282648</TotalAmt>
        <ProgramServicesAmt>148455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16932</ManagementAndGeneralAmt>
        <FundraisingAmt>117261</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>549679</TotalAmt>
        <ProgramServicesAmt>549679</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>271</TotalAmt>
        <ProgramServicesAmt>271</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>190172</TotalAmt>
        <ProgramServicesAmt>95086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95086</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>91524</TotalAmt>
        <ManagementAndGeneralAmt>91524</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>32064</TotalAmt>
        <ProgramServicesAmt>32064</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRIZE AND AWARDS</Desc>
        <TotalAmt>23651</TotalAmt>
        <ProgramServicesAmt>20496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3155</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEES</Desc>
        <TotalAmt>17169</TotalAmt>
        <ProgramServicesAmt>14879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2290</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPEAKERS EXPENSES</Desc>
        <TotalAmt>12604</TotalAmt>
        <ProgramServicesAmt>10923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1681</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4824</TotalAmt>
        <ProgramServicesAmt>4055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>577</ManagementAndGeneralAmt>
        <FundraisingAmt>192</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3652146</TotalAmt>
        <ProgramServicesAmt>2616624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>834435</ManagementAndGeneralAmt>
        <FundraisingAmt>201087</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>977605</BOYAmt>
        <EOYAmt>865448</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1064927</BOYAmt>
        <EOYAmt>1043159</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>175007</BOYAmt>
        <EOYAmt>179378</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5025</BOYAmt>
        <EOYAmt>1600</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5852685</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2643382</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3380174</BOYAmt>
        <EOYAmt>3209303</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>20346434</BOYAmt>
        <EOYAmt>23533217</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>25949172</BOYAmt>
        <EOYAmt>28832105</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>457340</BOYAmt>
        <EOYAmt>377030</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7898</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>465238</BOYAmt>
        <EOYAmt>377030</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>18996459</BOYAmt>
        <EOYAmt>21210384</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>6487475</BOYAmt>
        <EOYAmt>7244691</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>25483934</BOYAmt>
        <EOYAmt>28455075</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>25949172</BOYAmt>
        <EOYAmt>28832105</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-109275</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3083579</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-3163</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1345348</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>966057</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>988593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1677291</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1242388</CurrentTaxYearAmt>
        <TotalAmt>6219677</TotalAmt>
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        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2019 AMOUNT: $ 70,230. 2020 AMOUNT: $ 309,079. 2021 AMOUNT: $ 282,327. 2022 AMOUNT: $ 4,184. 2023 AMOUNT: $ 1,777.</ExplanationTxt>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <AdministrativeExpensesAmt>85867</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>15785938</EndYearBalanceAmt>
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        <EndYearBalanceAmt>14920999</EndYearBalanceAmt>
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        <BookValueAmt>70533</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>3209303</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>6565677</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3083579</NetUnrealizedGainsInvstAmt>
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        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT PROGRAMS, OPERATIONS, OR PURPOSES SPECIFIED BY THE DONOR(S).</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ESU RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT ESU HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE OR RECOGNITION. ESU IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 24,073. EXCHANGE RATE LOSS 3,163.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 24,073.</ExplanationTxt>
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      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
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        <PersonNm>ROSSANA PETRONA-IVANOVA</PersonNm>
        <USAddress>
          <AddressLine1Txt>7 ASPEN ROAD</AddressLine1Txt>
          <CityNm>WEST ORANGE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07052</ZIPCd>
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        <ActivityTxt>FUNDRAISING COUNSEL SERVICES</ActivityTxt>
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        <GrossReceiptsAmt>0</GrossReceiptsAmt>
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      <LicensedStatesCd>NY</LicensedStatesCd>
      <LicensedStatesCd>OR</LicensedStatesCd>
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        <Event1Nm>ESU ITALY VENETO TOUR</Event1Nm>
        <GrossReceiptsEvent1Amt>158324</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>5424</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>152900</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>11444</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12629</OtherDirectExpensesEvent1Amt>
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        <CharitableContributionsTotAmt>5424</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>152900</GrossRevenueTotalEventsAmt>
        <EntertainmentTotalEventsAmt>11444</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12629</OthDirectExpnssTotalEventsAmt>
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        <NetIncomeSummaryAmt>128827</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>OGLETHORPE UNIVERSITY</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>4484 PEACHTREE ROAD NORTHEAST</AddressLine1Txt>
          <CityNm>BROOKHAVEN</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30319</ZIPCd>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>SUPPORT PATTILLO SCHOLARSHIP PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORLANDO SHAKESPEARE THEATER</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>812 EAST ROLLINS STREET</AddressLine1Txt>
          <CityNm>ORLANDO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32803</ZIPCd>
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        <RecipientEIN>592931698</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20310</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>YOUTH EDUCATION IN SHAKESPEARE THEATER</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TLAB SUMMER PROGRAM IN THE UK</GrantTypeTxt>
        <RecipientCnt>31</RecipientCnt>
        <CashGrantAmt>176917</CashGrantAmt>
        <NonCashAssistanceDesc>TLAB PROGRAM</NonCashAssistanceDesc>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS AND AWARDS ARE PROVIDED TO INDIVIDUALS BASED ON MERIT. THE ESU FUNDS THE MAJORITY OF SCHOLARSHIPS AND GRANTS BY PAYING THE EDUCATIONAL INSTITUTE DIRECTLY, THUS ENSURING THAT THE ASSISTANCE PROVIDED IS USED FOR ITS INTENDED PURPOSES. ESU PROGRAM MANAGERS MONITOR SCHOLARS THROUGH EMAIL AND PHONE COMMUNICATIONS AND ALL PROGRAMS REQUIRE THAT THE BENEFACTOR SUBMIT WRITTEN REPORTS DURING AND AFTER THE SCHOLARSHIP. RECIPIENTS OF ESU PROGRAMMING AID ARE SELECTED THROUGH THE PARTICULAR CRITERIA EACH PROGRAM REQUIRES. FOR EXAMPLE, THE LUARD SCHOLARSHIP REQUIRES AN APPLICATION, ESSAY WRITING AND INTERVIEW PROCESS. THE ORGANIZATION MAINTAINS RECORDS OF ALL DISBURSEMENTS FOR SCHOLARSHIP AWARDS AND ASSOCIATED STIPENDS IN THEIR ACCOUNTING BOOKS AND RECORDS IN CONCERT WITH THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.</ExplanationTxt>
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>CALDERON ENTERPRISES</BusinessNameLine1Txt>
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        </NameOfInterested>
        <RelationshipDescriptionTxt>SEE PART V</RelationshipDescriptionTxt>
        <TransactionAmt>165000</TransactionAmt>
        <TransactionDesc>SEE PART V</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:</FormAndLineReferenceDesc>
        <ExplanationTxt>(A) NAME OF PERSON: CALDERON ENTERPRISES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY MORE THAN 35% OWNED BY KAREN KARPOWICH, EXECUTIVE DIRECTOR(C) AMOUNT OF TRANSACTION: $165,000(D) DESCRIPTION OF TRANSACTION: INDEPENDENT CONTRACTOR(E) SHARING OF ORGANIZATION REVENUES: NO</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENGAGED CALDERON ENTERPRISES TO PROVIDE EXECUTIVE DIRECTOR, KAREN KARPOWICH TO THE ORGANIZATION. THE ORGANIZATION COMPENSATED THE MANAGEMENT COMPANY $165,000 FOR SERVICES PROVIDED DURING THE TAX YEAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: INDIVIDUAL MEMBERS, ORGANIZATIONAL MEMBERS, NATIONAL MEMBERS, MEMBERS-AT-LARGE, LIFE MEMBERS, AND HONORARY MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO APPROVE BOARD MEMBER NOMINATIONS AND ELECT THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DECISION TO REPEAL, AMEND, OR MODIFY THE BYLAWS IS SUBJECT TO AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERSHIP.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT AN ACCURATE AND COMPLETE RETURN IS FILED. AFTER THE RETURN HAS BEEN PREPARED A COPY IS EMAILED TO BOTH THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW. ANY COMMENTS ARE SUMMARIZED AND ADDRESSED. ONCE THIS PROCESS HAS BEEN COMPLETED, THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IT CONSISTENTLY MONITORS AND ENFORCES. ALL MEMBERS OF THE GOVERNING BODY AND OFFICERS MUST DISCLOSE ANY INTEREST THAT COULD LEAD TO A CONFLICT WHEN ELECTED TO THE BOARD AND UPON RE-ELECTION. ADDITIONALLY, ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS. THE STATEMENTS ARE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEWS THE DISCLOSURES TO DETERMINE IF ANY CONFLICTS EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE AUDIT COMMITTEE WILL NOTIFY MEMBERS OF MANAGEMENT OR THE GOVERNING BODY AND INVESTIGATE THE CONFLICT. THE OFFICER OR DIRECTOR INVOLVED IS EXCUSED FROM THE BOARD OR COMMITTEE MEETING FOR THE DISCUSSION AND VOTE ON THE MATTER. ALL ACTIONS REGARDING CONFLICT OF INTEREST TRANSACTIONS ARE RECORDED IN THE MINUTES OF THE BOARD OR COMMITTEE MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENGLISH-SPEAKING UNION USES A COMPENSATION COMMITTEE TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THE POLICY MANDATES THAT THIS EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE IS REQUIRED TO USE A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION WAS LAST CONDUCTED IN 2019. THE ORGANIZATION'S OFFICER'S COMPENSATION IS BASED ON THE MARKET AT THE TIME OF HIRE, SUPPORTED BY AN OFFER LETTER FROM THE HIRING MANAGER, ORGANIZATION SIZE AND FINANCIAL RESOURCES, AND ANNUAL JOB PERFORMANCE REVIEW. THE REVIEW IS PERFORMED AND SIGNED OFF ON BY THE EXECUTIVE DIRECTOR. IT IS DOCUMENTED WITH A PERFORMANCE REVIEW SIGN-OFF AND A MEMO TO THE BOOKKEEPER FOR ANY INCREASE IN COMPENSATION. AFTER WHICH, A NOTICE AND ACKNOWLEDGEMENT OF PAY RATE IS SIGNED OFF ON AND FILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION ALSO MAKES ITS FORM 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXCHANGE RATE LOSS -3,163.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <AddressLine1Txt>29 LA QUINTA LOOP</AddressLine1Txt>
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          <AddressLine1Txt>200 JEFFERSON RD</AddressLine1Txt>
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</Return>