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        <FundraisingAmt>5982</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>24338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1709</ManagementAndGeneralAmt>
        <FundraisingAmt>4097</FundraisingAmt>
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      <RoyaltiesGrp>
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        <ProgramServicesAmt>35056</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2176</ManagementAndGeneralAmt>
        <FundraisingAmt>5296</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>120912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>691</ManagementAndGeneralAmt>
        <FundraisingAmt>2941</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>13510</TotalAmt>
        <ProgramServicesAmt>9990</ProgramServicesAmt>
        <FundraisingAmt>3520</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>43913</TotalAmt>
        <ProgramServicesAmt>36447</ProgramServicesAmt>
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        <FundraisingAmt>5270</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>73196</TotalAmt>
        <ProgramServicesAmt>65684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4661</ManagementAndGeneralAmt>
        <FundraisingAmt>2851</FundraisingAmt>
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        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>30768</TotalAmt>
        <ProgramServicesAmt>30768</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>13822</TotalAmt>
        <ProgramServicesAmt>13582</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
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        <ManagementAndGeneralAmt>48216</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
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      <CashNonInterestBearingGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>500098</LandBldgEquipCostOrOtherBssAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>90353</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>1876014</CurrentTaxYearMinus2YearsAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>2934</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>423</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>67163</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        </ContributorBusinessName>
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      <OtherSecuritiesGrp>
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      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <RevenueNotReportedFinclStmtAmt>-21721</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>-21721</ExpensesNotRptFinclStmtAmt>
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        <ExplanationTxt>SPECIAL EVENTS EXPENSES OF 21721 ARE IN THE AUDITED FINANCIALS UNDER EXPENSES NOT NETTED AGAINST THE INCOME AS IN THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSES OF 21721 ARE IN THE AUDITED FINANCIALS UNDER EXPENSES NOT NETTED AGAINST THE INCOME AS IN THE 990.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ELEVATE REQUIRES A SCHOLARSHIP APPLICATION AND FUNDING IS REVIEWED BY THE SCHOLARSHIP COMMITTEE. THE APPLICATION REVIEW IS DOCUMENTED AND AWARDED FOR TUITION AND FEES ONLY, FUNDS ARE SENT DIRECTLY TO THE RECIPIENTS COLLEGE.</ExplanationTxt>
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        <ExplanationTxt>EACH DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSULTED WITH A THIRD PARTY TO ASSIST IN EVALUATION AND DETERMINATION OF PAY FOR THE ORGANIZATIONS PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL INFORMATION IS CURRENTLY PUBLISHED WITH THE TAX RETURN ON GUIDESTAR GOLD LEVEL RATING AND ADDITIONAL DOCUMENTS NEEDED WILL BE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII, Line 8C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SPECIAL EVENTS REVENUE IS DONATION CAUSING A NEGATIVE NET REVENUE IN THE 990.</ExplanationTxt>
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</Return>
