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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORI BAKER</PersonNm>
        <TitleTxt>PAST PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW HACKLER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KASEY HOBBS</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE DeGRAW</PersonNm>
        <TitleTxt>EXECUTIVE ADVISOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOREN VASQUEZ</PersonNm>
        <TitleTxt>EXECUTIVE ADVISOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN STONE</PersonNm>
        <TitleTxt>BOARD ATTORNEY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CINDI FALANGA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>21064</FederatedCampaignsAmt>
      <AllOtherContributionsAmt>1027062</AllOtherContributionsAmt>
      <NoncashContributionsAmt>302022</NoncashContributionsAmt>
      <TotalContributionsAmt>1048126</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAMRECOGNITION</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>423995</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>423995</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>423995</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>30824</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30824</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>1210388</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>534656</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>675732</TotalRevenueColumnAmt>
        <ExclusionAmt>675732</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2178677</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>454819</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>675732</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>126732</TotalAmt>
        <ProgramServicesAmt>63366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31683</ManagementAndGeneralAmt>
        <FundraisingAmt>31683</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>72965</TotalAmt>
        <ProgramServicesAmt>36483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18241</ManagementAndGeneralAmt>
        <FundraisingAmt>18241</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>28954</TotalAmt>
        <ProgramServicesAmt>14477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7239</ManagementAndGeneralAmt>
        <FundraisingAmt>7238</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>25638</TotalAmt>
        <ProgramServicesAmt>13266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6186</ManagementAndGeneralAmt>
        <FundraisingAmt>6186</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>21737</TotalAmt>
        <ProgramServicesAmt>10869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5434</ManagementAndGeneralAmt>
        <FundraisingAmt>5434</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8200</TotalAmt>
        <ProgramServicesAmt>4100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2050</ManagementAndGeneralAmt>
        <FundraisingAmt>2050</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>27940</TotalAmt>
        <ProgramServicesAmt>13970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6985</ManagementAndGeneralAmt>
        <FundraisingAmt>6985</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>3904</TotalAmt>
        <ProgramServicesAmt>1952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>976</ManagementAndGeneralAmt>
        <FundraisingAmt>976</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3084</TotalAmt>
        <ProgramServicesAmt>1542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>771</ManagementAndGeneralAmt>
        <FundraisingAmt>771</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9363</TotalAmt>
        <ProgramServicesAmt>4681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2341</ManagementAndGeneralAmt>
        <FundraisingAmt>2341</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>STUDENT AND TEACHER SUPPORT</Desc>
        <TotalAmt>919710</TotalAmt>
        <ProgramServicesAmt>919710</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <TotalAmt>365879</TotalAmt>
        <ProgramServicesAmt>365879</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>705</TotalAmt>
        <ProgramServicesAmt>353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>176</ManagementAndGeneralAmt>
        <FundraisingAmt>176</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD MEETINGS</Desc>
        <TotalAmt>6176</TotalAmt>
        <ProgramServicesAmt>3088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1544</ManagementAndGeneralAmt>
        <FundraisingAmt>1544</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>47693</TotalAmt>
        <ProgramServicesAmt>23847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11923</ManagementAndGeneralAmt>
        <FundraisingAmt>11923</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1668680</TotalAmt>
        <ProgramServicesAmt>1477583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95549</ManagementAndGeneralAmt>
        <FundraisingAmt>95548</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>187</BOYAmt>
        <EOYAmt>187</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2028629</BOYAmt>
        <EOYAmt>2111441</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>24857</BOYAmt>
        <EOYAmt>26194</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>159000</BOYAmt>
        <EOYAmt>51000</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>81433</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>79407</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5110</BOYAmt>
        <EOYAmt>2026</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>930261</BOYAmt>
        <EOYAmt>1706679</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2107582</BOYAmt>
        <EOYAmt>1883014</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5255626</BOYAmt>
        <EOYAmt>5780541</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>223799</BOYAmt>
        <EOYAmt>199227</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11925</BOYAmt>
        <EOYAmt>51198</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>235724</BOYAmt>
        <EOYAmt>250425</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2877709</BOYAmt>
        <EOYAmt>2223303</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2142193</BOYAmt>
        <EOYAmt>3306813</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5019902</BOYAmt>
        <EOYAmt>5530116</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5255626</BOYAmt>
        <EOYAmt>5780541</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>509997</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>217</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>673505</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1197827</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1761131</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1696399</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1472121</CurrentTaxYearAmt>
        <TotalAmt>6800983</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>673505</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1197827</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1761131</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1696399</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1472121</CurrentTaxYearAmt>
        <TotalAmt>6800983</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>820104</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5980879</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1485</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30824</CurrentTaxYearAmt>
        <TotalAmt>72712</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>82816</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>288558</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>496474</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>465888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>675732</CurrentTaxYearAmt>
        <TotalAmt>2009468</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8883163</TotalSupportAmt>
      <PublicSupportCY170Pct>0.67330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.74270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>81433</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>79407</DepreciationAmt>
        <BookValueAmt>2026</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2026</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN FL PPD COLL</Desc>
        <BookValueAmt>1883014</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1883014</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>6629</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FISCAL AGENT LIABILITY</Desc>
        <Amt>41762</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2807</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>51198</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2419033</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>217</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>240140</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>240357</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2178676</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2178676</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1908819</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>240140</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>240140</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1668679</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1668679</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>REN FAIRE 1</Event1Nm>
        <Event2Nm>STEPPING OUT</Event2Nm>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Student Support</Desc>
        <NoncashContributionsRptF990Amt>124176</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>cash</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Teacher Support</Desc>
        <NoncashContributionsRptF990Amt>120756</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Events</Desc>
        <NoncashContributionsRptF990Amt>57090</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>cash</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO THE APPROVAL OF THE LAKE COUNTY SCHOOL BOARD, IF IT RELATES TO SCHOOL BOARD POLICIES. FORM 990 IS REVIEWED BY MANAGEMENT AND FOUNDATION OFFICERS AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR ACCEPTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD POLICY REQUIRES IMMEDIATE NOTIFICATION OF ANY CIRCUMSTANCES THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMMITTEE ANNUALLY COMPILES DATA FOR COMPARISON OF COMPENSATION TO INDIVIDUALS IN COMPARABLE POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF US FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED FACILITIES EXPENSES $240,140</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>