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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN ROBINSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TED ROBINSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTIAS JOHANSSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KESHA WEEKES</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>130000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>130000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <NoncashContributionsAmt>26594</NoncashContributionsAmt>
      <TotalContributionsAmt>831636</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>INTERSESSION PROGRAMS</Desc>
        <BusinessCd>611710</BusinessCd>
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      <TotalProgramServiceRevenueAmt>150980</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>20021</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1002637</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>150980</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>20021</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>43572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4248</ManagementAndGeneralAmt>
        <FundraisingAmt>930</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>29033</ManagementAndGeneralAmt>
        <FundraisingAmt>6357</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>40264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3925</ManagementAndGeneralAmt>
        <FundraisingAmt>860</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>23833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2323</ManagementAndGeneralAmt>
        <FundraisingAmt>509</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12000</TotalAmt>
        <ManagementAndGeneralAmt>12000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>8296</TotalAmt>
        <ManagementAndGeneralAmt>8296</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1892</TotalAmt>
        <ProgramServicesAmt>440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>241</ManagementAndGeneralAmt>
        <FundraisingAmt>1211</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>12631</TotalAmt>
        <ProgramServicesAmt>5471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7160</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>919</TotalAmt>
        <ProgramServicesAmt>874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37</ManagementAndGeneralAmt>
        <FundraisingAmt>8</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10548</TotalAmt>
        <ProgramServicesAmt>8596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1952</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS DEVELOPMENT</Desc>
        <TotalAmt>59296</TotalAmt>
        <FundraisingAmt>59296</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RELOCATION EXPENSE</Desc>
        <TotalAmt>19014</TotalAmt>
        <ManagementAndGeneralAmt>19014</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS AND COMP</Desc>
        <TotalAmt>10524</TotalAmt>
        <ProgramServicesAmt>10239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
        <FundraisingAmt>268</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIAL, EQUIPMENT, AN</Desc>
        <TotalAmt>9647</TotalAmt>
        <ProgramServicesAmt>9647</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>30851</TotalAmt>
        <ProgramServicesAmt>24168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2688</ManagementAndGeneralAmt>
        <FundraisingAmt>3995</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>629306</TotalAmt>
        <ProgramServicesAmt>464938</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90934</ManagementAndGeneralAmt>
        <FundraisingAmt>73434</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>19392</BOYAmt>
        <EOYAmt>63297</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>124916</BOYAmt>
        <EOYAmt>510964</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1270466</BOYAmt>
        <EOYAmt>953435</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>34123</BOYAmt>
        <EOYAmt>29242</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>225555</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>206466</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4664</BOYAmt>
        <EOYAmt>19089</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>3970650</BOYAmt>
        <EOYAmt>4297739</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>5424211</BOYAmt>
        <EOYAmt>5873766</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17611</BOYAmt>
        <EOYAmt>26416</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>17611</BOYAmt>
        <EOYAmt>26416</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2050991</BOYAmt>
        <EOYAmt>2279098</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3355609</BOYAmt>
        <EOYAmt>3568252</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5406600</BOYAmt>
        <EOYAmt>5847350</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5424211</BOYAmt>
        <EOYAmt>5873766</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>373331</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>67419</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1064146</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1534439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1782917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4295098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>831636</CurrentTaxYearAmt>
        <TotalAmt>9508236</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1534439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1782917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4295098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>831636</CurrentTaxYearAmt>
        <TotalAmt>9508236</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>493416</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9014820</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>614950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>71057</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-408</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20021</CurrentTaxYearAmt>
        <TotalAmt>775820</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>10284056</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1104321</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.87660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86800</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, SHORT YEAR EXPLANATION:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CHANGED THEIR YEAR END FROM AUGUST 31 TO DECEMBER 31. THIS RETURN IS A SHORT-YEAR OF FOUR MONTHS TO REFLECT THE CHANGE.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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        <ContributionsAmt>484729</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>88247</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>245883</OtherExpendituresAmt>
        <EndYearBalanceAmt>4297739</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>1673202</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>383897</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>3970650</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1489555</BeginningYearBalanceAmt>
        <ContributionsAmt>278858</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>162454</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>17317</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1913551</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1867839</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-222846</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>140000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>15438</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1489555</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>327140</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>15792</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1867839</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>225555</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>206466</DepreciationAmt>
        <BookValueAmt>19089</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>19089</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1106333</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>67419</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>36277</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>103696</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1002637</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1002637</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>665583</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>36277</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>36277</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>629306</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>629306</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>26594</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS.</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 CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE ANNUALLY REVIEWS SALARIES OF THE FULL-TIME EMPLOYEES. WE REVIEW THE EMPLOYEES WHO REPORT TO THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR, AS TO PERFORMANCE AND EXPECTATIONS. THE EXECUTIVE COMMITTEE LOOKS AT LOCAL COMPENSATION FOR ELEMENTARY SCHOOL TEACHERS AS A COMPARISON, ALTHOUGH WE UNDERSTAND THAT OUR EMPLOYEES WORK 12 MONTHS RATHER THAN 9. THE EXECUTIVE COMMITTEE ALSO CONSIDERS LENGTH OF SERVICE AND COMMITMENT TO EPATT IN DETERMINING THEIR YEARLY SALARY.</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 AND THROUGH CANDID.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>