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      <NetUnrlzdGainsLossesInvstAmt>-5612</NetUnrlzdGainsLossesInvstAmt>
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        <CurrentTaxYearMinus3YearsAmt>880628</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>652023</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>8495</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39751</CurrentTaxYearMinus2YearsAmt>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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      <TotalBookValueLandBuildingsAmt>2488</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>144679</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET - OPERATING LEASE</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>VENTURES IN FILM PROJECTS</Desc>
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      <TotalBookValueOtherAssetsAmt>145607</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>859207</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>-5612</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>864819</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>864819</TotalRevenuePerForm990Amt>
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          <BusinessNameLine1Txt>ROUGH CUT RETREAT</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>39 MESA ST SUITE 105</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94129</ZIPCd>
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        <PurposeOfGrantTxt>FILMMAKING</PurposeOfGrantTxt>
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          <BusinessNameLine1Txt>THE STRIKE SVFF FILM</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10028</ZIPCd>
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        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>PART 1, LINE 2:MONITORING THE USE OF GRANTS:SUBMISSIONS FOR CMP'S IMPACT GRANT FUND AWARDS ARE BY INVITAION ONLY. THE APPLICANT MUST PROVIDE A DETAILED DESCRIPTION OF THE FILM PROJECT BY COMPLETING THE PROPOSAL CHECKLIST AND SUBMITTING IT PRIOR TO THE GRANT APPLICATION DEADLINE.ONCE CHOSEN AS A GRANT RECIPIENT, THE FILMMAKER RECEIVES A FORMAL ACKNOWLEDGEMENT FROM CMP, WHICH INCLUDES THE DISBURSEMENT SCHEDULE AND GRANT AWARD REQUIREMENTS. GRANT AWARD REQUIREMENTS INCLUDE COMMUNICATIONS WITH CMP, MENTION OF CMP IMPACT GRANT FUND IN THE FILM'S CREDITS, AND A FINAL EDIT OF THE SUPPORTED PROJECT PROVIDED TO CMP UPON COMPLETION.NOT ONLY DOES THE GRANT RECIPIENT RECEIVES A MONETARY AWARD, BUT ALSO MENTORING AND GUIDANCE FROM CMP STAFF AND ITS MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
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        <TransactionDesc>COMPENSATION</TransactionDesc>
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        <FormAndLineReferenceDesc>Schedule L, Part V Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: ALEXANDER KELLISON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF PAULA FROEHLE, CEO(C) AMOUNT OF TRANSACTION $54,413.(D) DESCRIPTION OF TRANSACTION: COMPENSATION(E) SHARING OF ORGANIZATION REVENUES?=NO</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING EVERY INDIVIDUAL TO PROVIDE A WRITTEN DISCLOSURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended Explanation</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMENDED RETURN IS BEING FILED TO INCORPORATE THE NEWLY AVAILABLE FINANCIAL DATA FROM THE AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
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</Return>