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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CARLYLE REALTY PARTNERS V</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <CostOrOtherBasisAmt>1853</CostOrOtherBasisAmt>
          <GainOrLossAmt>-1853</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-1853</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CRP V AIV</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>4</GrossSalesPriceAmt>
          <GainOrLossAmt>4</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>4</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CARLYLE STRATEGIC PARTNERS II</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>3339</GrossSalesPriceAmt>
          <GainOrLossAmt>3339</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>3339</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CARLYLE STRATEGIC PARTNERS II CAYMAN</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>21</GrossSalesPriceAmt>
          <GainOrLossAmt>21</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>21</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>DLJ REAL ESTATE CAP</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>70</GrossSalesPriceAmt>
          <GainOrLossAmt>70</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>70</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>FRANCISCO PARTNERS II LP</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>2</GrossSalesPriceAmt>
          <GainOrLossAmt>2</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>2</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>FRANCISCO PARTNERS II CAYMAN</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <CostOrOtherBasisAmt>616</CostOrOtherBasisAmt>
          <GainOrLossAmt>-616</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-616</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MADISON DEARBORN PARTNERS V</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>6116</GrossSalesPriceAmt>
          <GainOrLossAmt>6116</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>6116</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MATLIN PATTERSON GLOBAL OPP</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <CostOrOtherBasisAmt>3194</CostOrOtherBasisAmt>
          <GainOrLossAmt>-3194</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-3194</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>IP III BLOCKER I LP</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>108</GrossSalesPriceAmt>
          <GainOrLossAmt>108</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>108</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>BROWN ADVISORY INVESTORS 2006</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>34097</GrossSalesPriceAmt>
          <GainOrLossAmt>34097</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>34097</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>STRATEGIC PARTNERS FUND III</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <CostOrOtherBasisAmt>196664</CostOrOtherBasisAmt>
          <GainOrLossAmt>-196664</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-196664</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>WELSH CARSON ANDERSON STOWE X</PropertyDesc>
          <SoldDt>2023-12-31</SoldDt>
          <GrossSalesPriceAmt>48</GrossSalesPriceAmt>
          <GainOrLossAmt>48</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>48</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>6903710</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>29102</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>100270</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>100270</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>100270</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>62550</EstimatedPlusOvpmtIncmTxAmt>
        <ExemptFrgnOrgTaxWthldAtSrceAmt>0</ExemptFrgnOrgTaxWthldAtSrceAmt>
        <ExtsnRequestIncomeTaxPaidAmt>90000</ExtsnRequestIncomeTaxPaidAmt>
        <TotalPaymentsAndCreditsAmt>152550</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>52280</OverpaymentAmt>
        <AppliedToESTaxAmt>52280</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd referenceDocumentId="BinaryAttach BinaryAttachN1">false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd referenceDocumentId="BinaryAttach BinaryAttachN1">false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>true</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>true</Form990TFiledInd>
        <OrganizationDissolvedEtcInd referenceDocumentId="BinaryAttach BinaryAttachN1">false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>GA</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>MD</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd referenceDocumentId="TransFrmControledEnt">true</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>LISA KRAUSS</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>6787210251</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>PO BOX 3248</AddressLine1Txt>
          <CityNm>Cartersville</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
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      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>true</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LORRAINE MCCLAIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 785</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>FORREST MCCLAIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 785</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>Secretary/Treasurer</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID AIKEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 785</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>13078</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JONATHAN J OSCHER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 785</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>16671</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARTY SONENSHINE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 3188</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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          <CompensationAmt>174160</CompensationAmt>
          <EmployeeBenefitProgramAmt>19144</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>1233</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>LISA KRAUSS</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 3188</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>CONTROLLER</TitleTxt>
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          <EmployeeBenefitsAmt>18459</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>394</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MATT SANTINI</PersonNm>
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            <AddressLine1Txt>PO BOX 3188</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
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          <EmployeeBenefitsAmt>16579</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>933</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARI BRADLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 3188</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>ASST CONTROLLER</TitleTxt>
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          <EmployeeBenefitsAmt>16554</EmployeeBenefitsAmt>
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        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>PATSY WADE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 3188</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
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          <EmployeeBenefitsAmt>19817</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>933</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>KATELYN SPEERT</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 3188</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR CCNFP</TitleTxt>
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          <EmployeeBenefitsAmt>13681</EmployeeBenefitsAmt>
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        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>22</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName referenceDocumentId="ContractCompenExpln">
            <BusinessNameLine1Txt>JOHN RICE INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>25 HILLTOP DRIVE</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </USAddress>
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        <CompensationOfHghstPdCntrctGrp>
          <BusinessName referenceDocumentId="ContractCompenExpln">
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          </BusinessName>
          <USAddress>
            <AddressLine1Txt>7260 DELTA CIRCLE</AddressLine1Txt>
            <CityNm>AUSTELL</CityNm>
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          </USAddress>
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        <CompensationOfHghstPdCntrctGrp>
          <BusinessName referenceDocumentId="ContractCompenExpln">
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          <USAddress>
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            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30103</ZIPCd>
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        <CompensationOfHghstPdCntrctGrp>
          <BusinessName referenceDocumentId="ContractCompenExpln">
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          <USAddress>
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            <CityNm>CARTERSVILLE</CityNm>
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        <CompensationOfHghstPdCntrctGrp>
          <BusinessName referenceDocumentId="ContractCompenExpln">
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        <Description1Txt>MUSEUM ACTIVITIES - SEE ATTACHED STATEMENT</Description1Txt>
        <Expenses1Amt>9944891</Expenses1Amt>
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        <Expenses2Amt>886378</Expenses2Amt>
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        <Expenses3Amt>658935</Expenses3Amt>
        <Description4Txt>WBHF RADIO - SEE ATTACHED STATEMENT</Description4Txt>
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      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>3437942</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>524429</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>3962371</TotalFMVOfUnusedAssetsAmt>
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        <AdjustedTotalFMVOfUnusedAstAmt>3962371</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>3962371</CashDeemedCharitableAmt>
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        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
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      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>15704753</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>3962371</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>19667124</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2001-07-05</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
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          <CurrentYearAmt>19667124</CurrentYearAmt>
          <Year1Amt>19072918</Year1Amt>
          <Year2Amt>24600507</Year2Amt>
          <Year3Amt>45132231</Year3Amt>
          <TotalAmt>108472780</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp />
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>19667124</CurrentYearAmt>
          <Year1Amt>19072918</Year1Amt>
          <Year2Amt>24600507</Year2Amt>
          <Year3Amt>45132231</Year3Amt>
          <TotalAmt>108472780</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>124093148</CurrentYearAmt>
          <Year1Amt>121749919</Year1Amt>
          <Year2Amt>170453877</Year2Amt>
          <Year3Amt>124955227</Year3Amt>
          <TotalAmt>541252171</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>JONATHAN J OSCHER</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARTOW COUNTY SCHOOL SYSTEM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>65 GILREATH RD</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30121</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OF RENAISSANCE PROGRAM AND REACH SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>22500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARTOW FAMILY RESOURCES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 LEAKE ST SUITE 107</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDING FOR REPAIRS</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARTOW HEALTH ACCESS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>16 PARK COURT</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GRANT AND EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>51600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS AND GIRLS CLUB OF PIEDMONT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1415 SHELTON AVE</AddressLine1Txt>
            <CityNm>STATESVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28677</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING GRANT</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARTERSVILLE SCHOOL SYSTEM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3310</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RENAISSANCE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARTERSVILLE SCHOOLS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3804</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GATE KEY SCHOLARSHIP SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF RAPPAHANNOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 208</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22404</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDING AGREEMENT FOR TECH</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ETOWAH SCHOLARSHIP FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1239</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT - OPERATIONS AND STAFF &amp; EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>43458</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAUQUIER FREE CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3138</AddressLine1Txt>
            <CityNm>WARRENTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20188</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>grant for floor replacement</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FEEDNC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5173</AddressLine1Txt>
            <CityNm>MOORESVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>26117</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT -kitchen equipment and lawn equipment</GrantOrContributionPurposeTxt>
          <Amt>22000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>183 W MAIN STREET</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING GRANT - AFTER SCHOOL PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>4700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FUNDACION COMMUNITARIA DE PUERTO RICO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 70362</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>009368362</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GRANTS</GrantOrContributionPurposeTxt>
          <Amt>290666</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GEORGIA MUSEUMS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>501 MUSEUM DRIVE</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT - CAPITAL EXPENDITURES</GrantOrContributionPurposeTxt>
          <Amt>2125136</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOOD NEIGHBOR HOMELESS SHELTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 664</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GRANT, BUILDING REPAIRS, EMPLOYEE MATCH</GrantOrContributionPurposeTxt>
          <Amt>66640</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEALTHREACH COMMUNITY CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1265</AddressLine1Txt>
            <CityNm>MOORESVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>28115</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GRANT - MOBILE DENTAL CLINIC</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HICKORY LOG VOCATIONAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3680 HIGHWAY 411</AddressLine1Txt>
            <CityNm>WHITE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30184</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING EXPENSE AND FUNDING FOR VAN</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOSPICE OF IREDELL COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2347 SIMONTON RD</AddressLine1Txt>
            <CityNm>STATESVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28625</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUNDING, LAPTOP AND PRINTER</GrantOrContributionPurposeTxt>
          <Amt>27000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LLOYD F MOSS FREE CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>435 HUNTER STREET</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GRANT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MICAH MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3277</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22402</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT - STEP FORWARD PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RAPPAHANNOCK AREA YMCA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>212 BUTLER ROAD</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22405</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT - POWER SCHOLARS ACADEMY</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RAPPAHANNOCK BIG BROTHERS BIG SISTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>325-A WALLACE STREET</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GRANT</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RAPPAHANNOCK CASA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>509-C LAFAYETTE BLVD</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GRANT</GrantOrContributionPurposeTxt>
          <Amt>24000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STAFFORD JUNCTION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>791 TRUSLOW RD</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22406</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GRANT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRANQUILITY HOUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1383</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDING AND EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>5600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YMCA NORTHWEST NORTH CAROLINA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>828 WESLEY DRIVE</AddressLine1Txt>
            <CityNm>STATESVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28677</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUNDING GRANT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALD RIDGE LODGE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>112 NORTH MAIN STREET</AddressLine1Txt>
            <CityNm>CUMMING</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30040</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT - VAN FUNDING</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARTOW BOOKMOBILE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>475 E MAIN STREET 142</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30121</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDING GRANT TO HELP WITH NEW PROGRAM EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARTOW COUNTY GOVERNMENT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>112 WEST CHEROKEE AVE</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT - FUNDING AND EMPLOYEE MATCHING</GrantOrContributionPurposeTxt>
          <Amt>10250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRISTIAN MISSION MOORESVILLE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 62</AddressLine1Txt>
            <CityNm>MOORESVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28115</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CRISIS ASSISTANCE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAUQUIER FISH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 891</AddressLine1Txt>
            <CityNm>WARRENTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20188</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>walk in freezer</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN HEART ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 78851</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>850628851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARTOW COLLABORATIVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>475 EAST MAIN STREET 218</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30121</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARTERSVILLE BARTOW EXCHANGE CLUB</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>130 RIVERSIDE DRIVE</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ETOWAH VALLEY HUMANE SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>36 LADDS MOUNTAIN ROAD</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>general support</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW FRONTIER OF BARTOW COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1891</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FEED THE COMMUNITY DINNER</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHOP WITH THE HEROS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>CO BARTOW COUNTY SHERIFF DEPT</AddressLine1Txt>
            <AddressLine2Txt>104 ZENA DRIVE</AddressLine2Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30121</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 810</AddressLine1Txt>
            <CityNm>MEMPHIS</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38101</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>220</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARTOW COLLABORATIVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>475 E MAIN STREET 142</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>2023 CAN-A-THON</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARTOW COUNTY SCHOOL SYSTEM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>65 GILREATH RD</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30121</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ACTIVE SHOOTER KITS</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS ATLANTA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>680 MURPHY AVENUE SUITE 1090</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30310</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>GRANT FOR GENERAL OPERATING</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BLESS COALITION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3532</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2023 HOPE FOR CHRISTMAS</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARTERSVILLE HIGH SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15 NELSON STREET</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AFTER SCHOOL, PROJECT SUCCESS AND EMPLOYEE MATCHING</GrantOrContributionPurposeTxt>
          <Amt>60150</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARTERSVILLE PRIMARY SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 CARTER GROVE BLVD SE</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AFTER SCHOOL PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARTERSVILLE MIDDLE SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>825 DOUTHIT FERRY ROAD</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCHING</GrantOrContributionPurposeTxt>
          <Amt>20</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CROHN'S &amp; COLITIS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2751 BUFORD HWY SUITE 780</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30324</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FREDRICKSBURG REGIONAL FOOD BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3631 LEE HILL DRIVE</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22408</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT FOR KITCHEN</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HERO'S BRIDGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>98 ALEXANDRIA PIKE SUITE 41</AddressLine1Txt>
            <CityNm>WARRENTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20186</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT FOR VETERAN NEEDS</GrantOrContributionPurposeTxt>
          <Amt>13500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HELPING HANDS FOR BARTOW COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19 CRESTWOOD ROAD</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCH</GrantOrContributionPurposeTxt>
          <Amt>130</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE OF MOORESVILLE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 434</AddressLine1Txt>
            <CityNm>MOORESVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28115</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LAPTOP AND PRINTER, OPERATING GRANT</GrantOrContributionPurposeTxt>
          <Amt>20500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEGAL AID WORKS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>500 LAFAYETTE BLVD SUITE 100</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATING GRANT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSION BARTOW</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>25 OAK HILL CIRCLE SUITE 106</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDING - BARTOW BACK THE BLUE</GrantOrContributionPurposeTxt>
          <Amt>2150</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARKINSON'S FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 se 1ST STREET SUITE 800</AddressLine1Txt>
            <CityNm>MIAMI</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33131</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PLEDGE</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Philanthropy Southeast</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 Peachtree STREET SUITE 2080</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30303</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT FOR GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SERVE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1357</AddressLine1Txt>
            <CityNm>STAFFIRD</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22554</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL PROGRAM GRANT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RECOVERY BARTOW INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>319 EAST CHEROKEE AVENUE</AddressLine1Txt>
            <CityNm>CARTERSVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30120</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCHING</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAFE HARBOR CHILD ADVOCACY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 56</AddressLine1Txt>
            <CityNm>FREDRICKSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22404</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TECHNOLOGY UPGRADE GRANT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE HIGHLIGHTS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>814 COURT STREET</AddressLine1Txt>
            <CityNm>HONESDALE</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>18431</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCH</GrantOrContributionPurposeTxt>
          <Amt>45</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7023</AddressLine1Txt>
            <CityNm>MERRIFIELD</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>221167023</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPLOYEE MATCHING GRANT</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>3512765</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>GRAND THEATRE RENTAL</Desc>
          <RelatedOrExemptFunctionIncmAmt>39915</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>ADMISSIONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>153983</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>CAMP TUITION</Desc>
          <RelatedOrExemptFunctionIncmAmt>34485</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>ENRICHMENT PROGRAMS</Desc>
          <RelatedOrExemptFunctionIncmAmt>203599</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>CARROLL NONPROFIT CENTER</Desc>
          <RelatedOrExemptFunctionIncmAmt>123250</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>EDUCATIONAL PROGRAMS</Desc>
          <RelatedOrExemptFunctionIncmAmt>20353</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>RADIO ADVERTISING</Desc>
          <BusinessCd>541800</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>283518</UnrelatedBusinessTaxblIncmAmt>
        </ProgramServiceRevenueDtl>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>304821</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>995</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp>
          <BusinessCd>901101</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>1191</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-113627</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>-771</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>130</ExclusionAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS REVENUE</Desc>
          <RelatedOrExemptFunctionIncmAmt>3420</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INVESTMENT INCOME FROM PTE</Desc>
          <BusinessCd>901101</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>1166</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>7799</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME FROM PTE</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>-3527</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>285875</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>196591</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>578234</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1060700</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1</LineNumberTxt>
          <RelationshipStatementTxt>Rental from Grand Theater is a minimal amount charged to help recover cost of theater operation. Groups are charged based on ability to pay. Charging rent allows for maintenance of a facility in the community which is available to present live performances. Admissions and tuitions are received from children's camps and workshops. These camps are used to teach children science and art through hands on experiences. Revenues from Enrichment programs are received from School systems in exchange for providing a teacher resource center. Schools or individual pay a fee for access to resource center. Resource Center provides lesson aids, materials for use in education and classroom training. Space in the Carroll Nonprofit Center is provided to other non-profit entities either free of charge or for a nominal rental fee. The non-profit entities pays a pro-rated portion of building utilities.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>JONATHAN J OSCHER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 785</AddressLine1Txt>
          <CityNm>CARTERSVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7916288</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>CENTURY BANK</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>215 EAST MAIN STREET</AddressLine1Txt>
          <CityNm>CARTERSVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>12000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>JONATHAN J OSCHER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 785</AddressLine1Txt>
          <CityNm>CARTERSVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5992478</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>JONATHAN J OSCHER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 785</AddressLine1Txt>
          <CityNm>CARTERSVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6570135</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>JONATHAN J OSCHER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 785</AddressLine1Txt>
          <CityNm>CARTERSVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>500000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>CARTERSVILLE CITY SCHOOLS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 3310</AddressLine1Txt>
          <CityNm>CARTERSVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>CARTERSVILLE CITY SCHOOLS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 3310</AddressLine1Txt>
          <CityNm>CARTERSVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>16000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>15,864 SHARES OF MERCK STOCK 78,569 SHARES OF COCA-COLA STOCK 7,087.096 SHARES OF APPLE, INC. STOCK</NoncashPropertyDesc>
        <FairMarketValueAmt>7916288</FairMarketValueAmt>
        <ReceivedDt>2023-07-03</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>3</ContributorNum>
        <NoncashPropertyDesc>3,845 SHARES OF BERKSHIRE HATHAWAY STOCK 14,448.954 SHARES ICE STOCK 7,508.119 SHARES MICROSOFT STOC</NoncashPropertyDesc>
        <FairMarketValueAmt>5992478</FairMarketValueAmt>
        <ReceivedDt>2024-01-05</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>4</ContributorNum>
        <NoncashPropertyDesc>5,022.532 shares PARKER HANNIFIN STOCK 19,040.152 SHARES RTX CORP STOCK 14,781.395 SHARES STARBUCKS</NoncashPropertyDesc>
        <FairMarketValueAmt>6570135</FairMarketValueAmt>
        <ReceivedDt>2024-01-05</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>AUDIT FEES</CategoryTxt>
        <Amt>51731</Amt>
        <DisbursementsCharitablePrpsAmt>41731</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CashDeemedCharitableExplnStmt documentId="CashDeemedCharStmt">
      <ShortExplanationTxt>CASH DEEMED HELD FOR CHARITABLE ACTIVITIES HAS BEEN ADJUSTED TO REFLECT AMOUNTS REQUIRED FOR THE NORMAL AND CURRENT DISBURSEMENTS DIRECTLY CONNECTED WITH THE DAILY OPERATION OF THE FOUNDATION'S PROGRAMS, AS WELL AS CAPITAL EXPENDITURES. THE ESTIMATED TOTAL AMOUNTS REQUIRED FOR THE NORMAL AND CURRENT DISBURSEMENTS AND CAPITAL EXPENDITURES FOR FYE 6-30-24 IS $15,157,804. THE ORGANIZATION'S CURRENT LIQUID ASSETS, SECURITIES, AND OTHER INVESTMENT ASSETS WILL BE UTILIZED FOR THESE CHARITABLE EXPENDITURES. THE FOUNDATION DOES NOT USE OUTSIDE FINANCIING. CASH HAS BEEN ADJUSTED FOR AMOUNTS BUDGETED FOR OPERATIONS AND CAPITAL EXPENDITURES.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <ContractorCompensationExpln documentId="ContractCompenExpln">
      <ContractorCompExplnGrp>
        <ContractorPersonNm>JOHN RICE INC</ContractorPersonNm>
        <ExplanationTxt>SAVOY AND TELLUS BUILDING CONTRACTOR</ExplanationTxt>
      </ContractorCompExplnGrp>
      <ContractorCompExplnGrp>
        <ContractorPersonNm>ABRAMS ARCHITECTURAL PRODUCTS</ContractorPersonNm>
        <ExplanationTxt>BUILDING CONSTRUCTION - TELLUS</ExplanationTxt>
      </ContractorCompExplnGrp>
      <ContractorCompExplnGrp>
        <ContractorPersonNm>NEWHOUSE BACKHOE AND BOBCAT SVC</ContractorPersonNm>
        <ExplanationTxt>VARIOUS GRADING AND CLEARING AT SAVOY</ExplanationTxt>
      </ContractorCompExplnGrp>
      <ContractorCompExplnGrp>
        <ContractorPersonNm>CLOWERS ELECTRIC LLC</ContractorPersonNm>
        <ExplanationTxt>VARIOUS ELECTRICAL PROJECTS INCLUDING WORK AT SAVOY, BOOTH AND TELLUS</ExplanationTxt>
      </ContractorCompExplnGrp>
      <ContractorCompExplnGrp>
        <ContractorPersonNm>EMCOR SERVICES AIRCOND</ContractorPersonNm>
        <ExplanationTxt>REPAIRS AND MAINTENANCE AT TELLUS, SAVOY AND BOOTH</ExplanationTxt>
      </ContractorCompExplnGrp>
    </ContractorCompensationExpln>
    <DepreciationSchedule documentId="DepreciationSch" />
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENTS IN PRIVATE EQUITY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>366315</BookValueAmt>
        <EOYFMVAmt>366315</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>477</LegalFeesAmt>
        <AdjustedNetIncomeAmt>191</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>286</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>MUSEUM ARTWORK</Desc>
        <BOYBookValueAmt>8307839</BOYBookValueAmt>
        <EOYBookValueAmt>8307839</EOYBookValueAmt>
        <EOYFMVAmt>8307839</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>COLLECTION</Desc>
        <BOYBookValueAmt>1085700</BOYBookValueAmt>
        <EOYBookValueAmt>1085700</EOYBookValueAmt>
        <EOYFMVAmt>1085700</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>LIBRARY</Desc>
        <BOYBookValueAmt>31801</BOYBookValueAmt>
        <EOYBookValueAmt>31417</EOYBookValueAmt>
        <EOYFMVAmt>31417</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>PY EXCISE TAXES PAID</Desc>
        <Amt>26505</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>ARTIST SPEAKER &amp; ENTERTAINER</Desc>
        <RevenueAndExpensesPerBooksAmt>34294</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>34294</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUDIO/VISUAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>13250</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13250</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4135</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4135</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BENEVOLENCE PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>38620</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>41476</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAMP EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>30081</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>31351</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COLLECTION CONSERVATION</Desc>
        <RevenueAndExpensesPerBooksAmt>55523</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>55523</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>67601</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>18447</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>49439</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>15291</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3777</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12695</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>23733</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1163</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22967</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATIONAL PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>17666</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17568</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENGINEERING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>24000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENRICHMENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>92186</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>92186</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENTERTAINMENT SERIES EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>45790</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>45790</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT REPAIRS &amp; MAINTNCE</Desc>
        <RevenueAndExpensesPerBooksAmt>40069</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>780</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>38994</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>43557</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1321</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>42782</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>35454</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1861</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>33918</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXHIBIT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>314919</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>314919</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD</Desc>
        <RevenueAndExpensesPerBooksAmt>3145</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3417</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUEL</Desc>
        <RevenueAndExpensesPerBooksAmt>11705</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>353</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11688</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IN-HOUSE PROGRAMMING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>50449</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>54099</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSTRUCTORS</Desc>
        <RevenueAndExpensesPerBooksAmt>63233</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>63233</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>436212</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3211</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>424780</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIBRARY</Desc>
        <RevenueAndExpensesPerBooksAmt>634</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>634</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; OTHER TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>25687</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5968</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20260</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>344274</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5169</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>341448</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>95795</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>96909</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MIS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>218545</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7969</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>252321</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NETWORK &amp; COMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>146470</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>150690</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>17603</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>945</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17102</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>91279</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>91279</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>6201</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>163</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6037</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRE-EMPLOYMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>3058</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>154</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2751</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RADIO PROGRAMMING</Desc>
        <RevenueAndExpensesPerBooksAmt>8050</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RADIO TOWER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6705</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6714</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>7774</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7774</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH</Desc>
        <RevenueAndExpensesPerBooksAmt>1163</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1163</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>17497</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>914</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16583</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TICKETING/HOSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>2039</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2039</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UNIFORMS</Desc>
        <RevenueAndExpensesPerBooksAmt>23975</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24314</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>7231</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>37</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7194</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>27508</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1096</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26887</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMPENSATION</Desc>
        <RevenueAndExpensesPerBooksAmt>64088</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2554</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>61534</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTERS</Desc>
        <RevenueAndExpensesPerBooksAmt>2115</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2115</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>64</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>66</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REFERENCE BOOKS AND MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>57</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>57</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>THEATRE SOFTWARE TICKET FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>14155</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3256</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9774</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>GRAND THEATRE RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>39915</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>39915</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ADMISSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>153983</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>153983</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CAMP TUITION</Desc>
        <RevenueAndExpensesPerBooksAmt>34485</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>34485</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ENRICHMENT PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>203599</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>203599</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>EDUCATIONAL PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>20353</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>20353</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CARROLL NONPROFIT CENTER PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>123250</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>123250</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>283518</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>283518</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PARTNERSHIP INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>-2361</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-3527</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-2361</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>3420</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3420</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PARTNERSHIP DIVIDENDS AND INTEREST</Desc>
        <RevenueAndExpensesPerBooksAmt>7799</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7799</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7799</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN ON PRIVATE EQUITY</Desc>
        <Amt>91349</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="OthNoteLoanRcvblLong">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ADVOCATES FOR CHILDREN - CHARITABLE LOAN</BusinessNameLine1Txt>
          </BusinessName>
        </BorrowerNameGrp>
        <BalanceDueAmt>400000</BalanceDueAmt>
        <InterestRt>0</InterestRt>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MGT FEES - SAA</CategoryTxt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MGT FEES - GOLDMAN</CategoryTxt>
        <Amt>114</Amt>
        <NetInvestmentIncomeAmt>114</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>114</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList">
      <InventorySaleGrp>
        <CategoryTxt>CONCESSIONS</CategoryTxt>
        <GrossSalesAmt>489</GrossSalesAmt>
        <CostOfGoodsSoldAmt>359</CostOfGoodsSoldAmt>
        <NetAmt>130</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>805</Amt>
        <NetInvestmentIncomeAmt>805</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>805</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
    <TransfersFrmControlledEntities documentId="TransFrmControledEnt">
      <TransfersFromControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>HIGHLANDS DEVELOPMENT ASSOCIATES</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 3248</AddressLine1Txt>
          <CityNm>CARTERSVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30120</ZIPCd>
        </USAddress>
        <EIN>461985745</EIN>
        <Desc>N/A</Desc>
        <Amt>0</Amt>
      </TransfersFromControlledEntGrp>
    </TransfersFrmControlledEntities>
  </ReturnData>
</Return>