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      <ReconcilationRevenueExpnssAmt>-14085</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SupportingOrgType3FuncIntInd>X</SupportingOrgType3FuncIntInd>
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        <ExcessBusinessHoldingsRulesInd>false</ExcessBusinessHoldingsRulesInd>
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        <ContributionFamilyInd>false</ContributionFamilyInd>
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      <Form990SchAType3SprtOrgAllGrp>
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        <OfficersCloseRelationshipInd>false</OfficersCloseRelationshipInd>
        <SupportedOrgVoiceInvestmentInd>true</SupportedOrgVoiceInvestmentInd>
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      <Form990SchAType3FuncIntGrp>
        <ActivitiesTestInd>X</ActivitiesTestInd>
        <ActivitiesFurtherExemptPrpsInd>false</ActivitiesFurtherExemptPrpsInd>
        <ActivitiesEngagedOrgInvlmntInd>false</ActivitiesEngagedOrgInvlmntInd>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION HOLDS BI-MONTHLY BOARD MEETINGS, AND THE SCHOOL'S PRINCIPAL ATTENDS ALL BOARD MEETINGS. ADDITIONALLY, TWO TEACHER LIASONS ATTEND BOARD MEETINGS. THIS IS HOW THE FOUNDDATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SCHOOL. SEE ALSO THE RESPONSE BELOW TO SECTION D, LINE 3, FOR ADDITIONAL INFORMATION.</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played</FormAndLineReferenceDesc>
        <ExplanationTxt>ALTHOUGH THE SCHOOL PRINCIPAL IS NOT A VOTING MEMBER OF THE BOARD, THE PRINCIPAL PROVIDES INPUT AT THE BOARD MEETINGS ON SCHOOL NEEDS AND MAKES REQUESTS FOR FUNDING FROM THE FOUNDATION FOR SPECIFIC PURPOSES.</ExplanationTxt>
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          <AddressLine1Txt>3045 FELTON ST</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92104</ZIPCd>
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        <PurposeOfGrantTxt>FIN SUPPORT FOR SCHOOL FACILITIES</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, LINE 2:THE FOUNDATION WAS ESTABLISHED FOR RAISING FUNDS TO SPECIFICALLY BE USED TO BENEFIT ONLY MCKINLEY ELEMENTARY SCHOOL, ACCORDING TO ITS CORPORATE DOCUMENTS. THE FOUNDATION PAYS EXPENSES FOR VARIOUS EXTRACIRRICULAR EDUCATIONAL AND RECREATIONAL PROGRAMS AS WELL AS EXPENSES FOR TEACHERS AND CLASSROOM SUPPLIES AND FOR THE IMPROVEMENT OF SCHOOL FACILITIES.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
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      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FORM 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, PAST PRESIDENT AND PAST TREASURER PRIOR TO ITS FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS TAX REPORTING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>