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      <Desc>TAKE STOCK IN CHILDREN PALM BEACH COUNTY PROVIDES A MULTI-YEAR, WRAPAROUND PROGRAM THAT PAIRS AT-RISK MIDDLE- AND HIGH-SCHOOL STUDENTS WITH A DEVOTED MENTOR FOR WEEKLY MEETINGS, ONGOING ACADEMIC SUPPORT, AND COLLEGE-READINESS SERVICES DELIVERED BY COLLEGE READINESS COACHES. THE MODEL SPANS ROUGHLY 5-8 YEARS, GUIDING STUDENTS FROM ENROLLMENT (TYPICALLY 6TH-9TH GRADE) THROUGH HIGH SCHOOL, INTO POSTSECONDARY EDUCATION, WITH SENIOR-YEAR TRANSITION SUPPORT FROM COLLEGE RETENTION SPECIALISTS. ALL PARTICIPANTS COME FROM FAMILIES AT OR BELOW THE FEDERAL POVERTY LINE. IN FY2025, WE SERVED 1,407 STUDENTS ACROSS 36 PALM BEACH COUNTY SCHOOLS AND CAMPUSES, SUPPORTED BY 612 VOLUNTEER MENTORS. THE PROGRAM ENSURES A GUARANTEED MINIMUM 2-YEAR FLORIDA PREPAID COLLEGE TUITION SCHOLARSHIP UPON GRADUATION AND OFFERS MONTHLY FAMILY WORKSHOPS, ACADEMIC COACHING, COLLEGE TOURS, SAT/ACT PREPWORK, AND POSTSECONDARY ADVISING TO SUSTAIN COLLEGE ENROLLMENT AND COMPLETION. OUTCOMES ARE STRONG: 100% HIGH SCHOOL GRADUATION AND 96% COLLEGE ENROLLMENT, UNDERSCORING THE PROGRAM'S IMPACT ON INDIVIDUAL YOUTH AND THE COUNTY'S ECONOMIC VITALITY.</Desc>
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        <TotalAmt>179221</TotalAmt>
        <ProgramServicesAmt>179221</ProgramServicesAmt>
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      <DonatedServicesAndUseFcltsAmt>-24150</DonatedServicesAndUseFcltsAmt>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>4412200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2488139</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2184588</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3057869</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4412200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2488139</CurrentTaxYearAmt>
        <TotalAmt>13970597</TotalAmt>
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      <SubstantialContributorsTotAmt>2677526</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>11293071</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus4YearsAmt>76593</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-43944</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>98517</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>158844</CurrentTaxYearAmt>
        <TotalAmt>368507</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>74443</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <ContributionsAmt>200000</ContributionsAmt>
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        <EndYearBalanceAmt>886796</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>69048</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-500</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>616429</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>21487</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-167</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>397422</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>28901</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-2799</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>26102</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>27319</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1582</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>28901</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
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        <DepreciationAmt>24623</DepreciationAmt>
        <BookValueAmt>4090</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4090</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID TUITION</Desc>
        <BookValueAmt>6036342</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE LEASE ASSET-OPERATING</Desc>
        <BookValueAmt>36556</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INT IN COMMUNITY FNDN</Desc>
        <BookValueAmt>33524</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>USE OF FACILITY</Desc>
        <BookValueAmt>26062</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
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      <TotalBookValueOtherAssetsAmt>6134984</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY-OPERATING</Desc>
        <Amt>38599</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TUITION PAYABLE</Desc>
        <Amt>3151</Amt>
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        <Event1Nm>STOCKTHECELLARS</Event1Nm>
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        <CharitableContriEvent1Amt>308608</CharitableContriEvent1Amt>
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        <Event2Nm>BRIDGETHEGAP 5K</Event2Nm>
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        <GrossReceiptsTotalAmt>462839</GrossReceiptsTotalAmt>
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        <GrossRevenueTotalEventsAmt>33880</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>33880</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33880</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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        <NonCashAssistanceAmt>30000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION CREDITS</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>COLLEGE FOR KIDS MATCHES MIDDLE AND HIGH SCHOOL STUDENTS WITH VOLUNTEER MENTORS WHO GUIDE AND TRACK THE STUDENT'S PROGRESS THROUGH THE PROGRAM. IN ADDITION, THE STUDENTS ARE REQUIRED TO DISCLOSE THEIR SCHOOL GRADES AND BEHAVIOR REPORTS TO ASSURE THEY CONTINUE TO MEET THE PROGRAM'S GUIDELINES. SCHOLARSHIP EXPENSE IS BASED UPON TSIC SCHOLARSHIPS CREDITS USED NET OF CHANGE IN PREPAID TUITION. THE AMOUNTS RECOGNIZED BY TSIC AS EXPENSES ARE BASED ON ITS 50% SHARE OF THE SCHOLARSHIP PLAN CONTRACT PRICE.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>16589</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE/COST</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SCHOLARSHIPS</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>30000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>TUITION CREDITS</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SPEC.EVENTGIFTS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>9957</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE/COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MISSION IS TO PASSIONATELY PROMOTE SELF-WORTH, PERSONAL RESPONSIBILITY, AND ACADEMIC SUCCESS FOR QUALIFIED, FINANCIALLY AT-RISK STUDENTS THROUGHOUT PALM BEACH COUNTY BY PROVIDING A UNIQUE SET OF RESOURCES WHICH INCLUDES ONE-ON-ONE MENTORING SERVICES, COLLEGE READINESS COACHING, COLLEGE ADVISING, POST-SECONDARY RETENTION SERVICES, AND A GUARANTEED POST-SECONDARY FULL-TUITION COLLEGE SCHOLARSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>TAKE STOCK IN CHILDREN PALM BEACH COUNTY PROVIDES A MULTI-YEAR, WRAPAROUND PROGRAM THAT PAIRS AT-RISK MIDDLE- AND HIGH-SCHOOL STUDENTS WITH A DEVOTED MENTOR FOR WEEKLY MEETINGS, ONGOING ACADEMIC SUPPORT, AND COLLEGE-READINESS SERVICES DELIVERED BY COLLEGE READINESS COACHES. THE MODEL SPANS ROUGHLY 5-8 YEARS, GUIDING STUDENTS FROM ENROLLMENT (TYPICALLY 6TH-9TH GRADE) THROUGH HIGH SCHOOL, INTO POSTSECONDARY EDUCATION, WITH SENIOR-YEAR TRANSITION SUPPORT FROM COLLEGE RETENTION SPECIALISTS. ALL PARTICIPANTS COME FROM FAMILIES AT OR BELOW THE FEDERAL POVERTY LINE. IN FY2025, WE SERVED 1,407 STUDENTS ACROSS 36 PALM BEACH COUNTY SCHOOLS AND CAMPUSES, SUPPORTED BY 612 VOLUNTEER MENTORS. THE PROGRAM ENSURES A GUARANTEED MINIMUM 2-YEAR FLORIDA PREPAID COLLEGE TUITION SCHOLARSHIP UPON GRADUATION AND OFFERS MONTHLY FAMILY WORKSHOPS, ACADEMIC COACHING, COLLEGE TOURS, SAT/ACT PREPWORK, AND POSTSECONDARY ADVISING TO SUSTAIN COLLEGE ENROLLMENT AND COMPLETION. OUTCOMES ARE STRONG: 100% HIGH SCHOOL GRADUATION AND 96% COLLEGE ENROLLMENT, UNDERSCORING THE PROGRAM'S IMPACT ON INDIVIDUAL YOUTH AND THE COUNTY'S ECONOMIC VITALITY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED, REVIEWED AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY HAS BEEN FULLY DISCLOSED TO THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES FOR THEIR REVIEW AND IN TURN THEY ARE REQUIRED TO SIGN AN ANNUAL STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE OFFICER COMPENSATION PLAN FOR THE ORGANIZATION. THE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN VOTED UPON BY THE BOARD FOR IMPLEMENTATION. EMPLOYEE COMPENSATION IS EVALUATED ON THE BASIS OF COMPETITIVE COMPENSATION LEVELS IN A SPECIFIC MARKET AND ON THE BASIS OF EXPERIENCE IN THE SPECIFIC JOB LEVELS THAT ARE BEING EVALUATED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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