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        <Description2Txt>CHARITABLE ACTIVITY STATEMENT 3 WIF PROVIDES PROJECT SUPPORT TO IT SENIOR FELLOWS TO HELP LEAD PROJECTS THAT WILL ADVANCE DISPUTE RESOLUTION PRACTICE AND PROCESSES AROUND THE WORLD. IN 2024, WIF PROVIDED PROJECT SUPPORT TO ITS SENIOR FELLOWS TO LEAD PROJECTS AS LISTED BELOW: "MEDIATION TRAINING FOR JUDGES AND SENIOR COURT ADMINISTRATORS AND GOVERNMENT OFFICIALS FROM POLAND AND UKRAINE, REGARDING HOW TO PROVIDE EFFECTIVE AND EFFICIENT DISPUTE RESOLUTION SERVICES FOR THEIR COURTS; "DEVELOPMENT AND IMPLEMENTATION OF A PROJECT TO PROVIDE MEDIATION, DISPUTE RESOLUTION AND LEADERSHIP SKILLS TO INDIVIDUALS DISPLACED BY CONFLICT AND MIGRATION IN THE KAKUMA REFUGEE CAMP IN KENYA. "DEVELOPMENT AND IMPLEMENTATION OF A FELLOWSHIP PROJECT TO PROVIDE DISPUTE RESOLUTION AND MEDIATION TRAINING TO YOUTH AND YOUNG ADULTS IN THE TIMBUKTU REGION IN MALI.</Description2Txt>
        <Expenses2Amt>157328</Expenses2Amt>
        <Description3Txt>CHARITABLE ACTIVITY STATEMENT 4 WIF SUPPORTS THE CONTINUED DEVELOPMENT AND CAPACITY OF ITS GLOBAL NETWORK OF SENIOR FELLOWS TO EMPOWER THEM TO DEVELOP HIGHLY CAPABLE AND INFLUENTIAL DISPUTE RESOLUTION LEADERS IN KEY POSITIONS WITHIN THEIR RESPECTIVE LEGAL SYSTEMS. THE AIM IS TO ACHIEVE IMPACT AT A TRANSFORMATIVE SCALE BY CHANGING HOW CONFLICTS ARE PREVENTED AND MANAGED AROUND THE WORLD FROM THE INSIDE OUT. THIS INCLUDES THE APPOINTMENT OF REGIONAL PROJECT DIRECTORS (RPDS) AROUND THE WORLD. SELECTED FOR THEIR OUTSTANDING MEDIATION ENGAGEMENT AND EXPERIENCE, WIF'S REGIONAL PROJECT DIRECTORS PROVIDE ONGOING OPPORTUNITIES FOR CONNECTION, COLLABORATION, AND PARTNERSHIP ACROSS WIF'S GLOBAL NETWORK.</Description3Txt>
        <Expenses3Amt>157328</Expenses3Amt>
        <Description4Txt>CHARITABLE ACTIVITY STATEMENT 5 WIF PROVIDED SUPPORT WORKING WITH ITS SENIOR FELLOWS SELECTED FROM NINE COUNTRIES TO LEAD THE FOURTH ITERATION OF ITS INTERNATIONAL MEDIATION WRITING COMPETITION PROJECT TO PROMOTE MEDIATION, MEDIATION ADVOCACY AND COLLABORATIVE DISPUTE RESOLUTION. LAW STUDENTS FROM BRAZIL, BULGARIA CHINA, ECUADOR, EGYPT, PAKISTAN, ROMANIA, SINGAPORE AND VIETNAM, COMPETED TO WRITE A MEDIATION BRIEF. IN-COUNTRY AND VIRTUAL INTERNATIONAL EVENTW WERE HELD BY WIF AND ITS SENIOR FELLOWS LEADING THE COMPETITION IN THEIR COUNTRIES TO SUPPORT THE COMPETITION, INCLUDING STUDENT NETWORKING OPPORTUNITIES WHICH WERE PROVIDED IN COLLABORATION WITH SENIOR FELLOWS AND BOARD MEMBERS WHOCONTRIBUTED TO THE STUDENTS' LEARNING AND INFORMATION EXCHANGE THROUGH PANEL INTERVIEWS AND DISCUSSIONS. CHARITABLE ACTIVITY STATEMENT 6 AS PART OF ITS ONGOING WORK TO SUPPORT CAPACITY-BUILDING IN DISPUTE RESOLUTION, TRAINING, AND COLLABORATION AMONG THE SENIOR FELLOWS, THE FOUNDATION REPORTS ON ITS PROJE</Description4Txt>
        <Expenses4Amt>157328</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>705688</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>670928</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1376616</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1376616</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>20649</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1355967</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>67798</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>627056</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>627056</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>627056</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>627056</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>627056</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>1797</CurrentYearAmt>
          <Year1Amt>2115</Year1Amt>
          <Year2Amt>899</Year2Amt>
          <Year3Amt>98</Year3Amt>
          <TotalAmt>4909</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>1527</CurrentYearAmt>
          <Year1Amt>1798</Year1Amt>
          <Year2Amt>764</Year2Amt>
          <Year3Amt>83</Year3Amt>
          <TotalAmt>4172</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>627056</CurrentYearAmt>
          <Year1Amt>556161</Year1Amt>
          <Year2Amt>318057</Year2Amt>
          <Year3Amt>139601</Year3Amt>
          <TotalAmt>1640875</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>627056</CurrentYearAmt>
          <Year1Amt>556161</Year1Amt>
          <Year2Amt>318057</Year2Amt>
          <Year3Amt>139601</Year3Amt>
          <TotalAmt>1640875</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>45199</CurrentYearAmt>
          <Year1Amt>32457</Year1Amt>
          <Year2Amt>26962</Year2Amt>
          <Year3Amt>29631</Year3Amt>
          <TotalAmt>134249</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>DANIEL HENRY WEINSTEIN</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PROMEDIATION AND PROWELLNESS FOUNDA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>ANTONIEGO PATLI 19</AddressLine1Txt>
            <CityNm>SUWABKI</CityNm>
            <CountryCd>PL</CountryCd>
            <ForeignPostalCd>SUWABKI CO</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NONPROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW - MEDIATION TRAINING</GrantOrContributionPurposeTxt>
          <Amt>54519</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VICTOR BABA EMMANUEL ALIGO</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>PO BOX 3547400200</AddressLine1Txt>
            <CityNm>NAIROBI</CityNm>
            <CountryCd>KE</CountryCd>
            <ForeignPostalCd>NAIROBI CO</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW - MEDIATION FOR REFUGE</GrantOrContributionPurposeTxt>
          <Amt>4426</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MAHAMANE FONDOGOUMO DJITTEYE</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>BAMAKO/MALI/ WEST AFRICA</AddressLine1Txt>
            <CityNm>BAMAKO</CityNm>
            <CountryCd>ML</CountryCd>
            <ForeignPostalCd>BAMAKO</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW-ADVANCING MEDIATION IN</GrantOrContributionPurposeTxt>
          <Amt>14000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>XIMENA BUSTAMANTE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>35357 MAYAPPLE CT</AddressLine1Txt>
            <CityNm>MURRIETA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92563</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW-RPD PROJECT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ELENI CHARALAMBIDOU</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>AMFITHEAS 10</AddressLine1Txt>
            <CityNm>THESSALONIKI</CityNm>
            <CountryCd>GR</CountryCd>
            <ForeignPostalCd>100000</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW-RPD PROJECT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GEORGES FEGHALI</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>ORCHIDEA BLDG PIERRE HEL</AddressLine1Txt>
            <CityNm>BEIRUT</CityNm>
            <CountryCd>LE</CountryCd>
            <ForeignPostalCd>10000</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW-RPD PROJECT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CONSTANTIN-ADI GAVRILA</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>10 VALTER MARACINEANU STR</AddressLine1Txt>
            <CityNm>BUCHAREST</CityNm>
            <CountryCd>RO</CountryCd>
            <ForeignPostalCd>10000</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW-RPD PROJECT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TAT LIM</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>16 JALAN NOVENA</AddressLine1Txt>
            <CityNm>SINGAPORE</CityNm>
            <CountryCd>SG</CountryCd>
            <ForeignPostalCd>308678</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW-RPD PROJECT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MUGENI MULENGA</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>204A NGWERERE ROAD</AddressLine1Txt>
            <CityNm>LUSAKA</CityNm>
            <CountryCd>ZA</CountryCd>
            <ForeignPostalCd>10000</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW-RPD PROJECT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LAILA OLLAPALLY</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>NO 561 16TH A MAIN 3RD B</AddressLine1Txt>
            <CityNm>BANGALORE</CityNm>
            <CountryCd>IN</CountryCd>
            <ForeignPostalCd>560034</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FELLOW-RPD PROJECT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>177945</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1797</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1797</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1797</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
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      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>DARREN ROBBINS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>655 WEST BROADWAY SUITE 1900 SAN DI</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92101</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>SCHWAB CHARITABLE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>BRIAN FAMILY CHARITABLE TRUST</BusinessNameLine2Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>SCHWAB CHARITABLE 211 MAIN STREET</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94105</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>ROB HAMMESFAHR</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1234 NEEDS ADDRESS</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94105</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>NATIONAL PHILANTHROPIC TRUST</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ANDREW BURKLE MEMORIAL FUND</BusinessNameLine2Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>65 TOWNSHIP LINE ROAD</AddressLine1Txt>
          <CityNm>JENKINTOWN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19046</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>300000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>COTCHETTE PITRE MCCARTHY</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>840 MALCOLM RD SUITE 200</AddressLine1Txt>
          <CityNm>BURLINGAME</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94010</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>750000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL + PROFESSIONAL FEES</CategoryTxt>
        <LegalFeesAmt>3700</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>3700</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc3">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING + MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>14722</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14722</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>17409</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11455</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2059</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2059</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES + SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>3782</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3782</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROJECT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>9129</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9129</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE + MAILING</Desc>
        <RevenueAndExpensesPerBooksAmt>95</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>95</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>393</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>393</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc4">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONTRACTORS</CategoryTxt>
        <Amt>33118</Amt>
        <DisbursementsCharitablePrpsAmt>28618</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL FEES</CategoryTxt>
        <Amt>8580</Amt>
        <DisbursementsCharitablePrpsAmt>8580</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SubstantialContributorsSch documentId="RetDoc5">
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>COTCHETTE PITRE MCCARTHY</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>840 MALCOLM RD SUITE 200</AddressLine1Txt>
          <CityNm>BURLINGAME</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94010</ZIPCd>
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      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <PersonNm>DARREN ROBBINS</PersonNm>
        <USAddress>
          <AddressLine1Txt>655 WEST BROADWAY SUITE 1900</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92101</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>NATIONAL PHILANTHROPIC TRUST</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ANDREW BURKLE MEMORIAL FUND</BusinessNameLine2Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>65 TOWNSHIP LINE RD SUITE 1200</AddressLine1Txt>
          <CityNm>JENKINTOWN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19046</ZIPCd>
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        <NetInvestmentIncomeAmt>100</NetInvestmentIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
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