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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICH BILLINGS</PersonNm>
        <TitleTxt>TREASURER</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>LORI BAKER</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>SECRETARY</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>MATHEW HACKLER</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>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>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>19950</FederatedCampaignsAmt>
      <AllOtherContributionsAmt>1265741</AllOtherContributionsAmt>
      <NoncashContributionsAmt>535147</NoncashContributionsAmt>
      <TotalContributionsAmt>1285691</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAMRECOGNITION</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>410708</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>410708</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>410708</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>25629</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25629</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>1206474</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>740586</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>465888</TotalRevenueColumnAmt>
        <ExclusionAmt>465888</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2187916</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>436337</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>465888</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>119807</TotalAmt>
        <ProgramServicesAmt>59903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29952</ManagementAndGeneralAmt>
        <FundraisingAmt>29952</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>72976</TotalAmt>
        <ProgramServicesAmt>36488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18244</ManagementAndGeneralAmt>
        <FundraisingAmt>18244</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>7600</TotalAmt>
        <ProgramServicesAmt>3800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1900</ManagementAndGeneralAmt>
        <FundraisingAmt>1900</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4120</TotalAmt>
        <ProgramServicesAmt>2060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1030</ManagementAndGeneralAmt>
        <FundraisingAmt>1030</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>15601</TotalAmt>
        <ProgramServicesAmt>7801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3900</ManagementAndGeneralAmt>
        <FundraisingAmt>3900</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9100</TotalAmt>
        <ProgramServicesAmt>4550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2275</ManagementAndGeneralAmt>
        <FundraisingAmt>2275</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>355</TotalAmt>
        <ProgramServicesAmt>177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89</ManagementAndGeneralAmt>
        <FundraisingAmt>89</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>44760</TotalAmt>
        <ProgramServicesAmt>22380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11190</ManagementAndGeneralAmt>
        <FundraisingAmt>11190</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>21904</TotalAmt>
        <ProgramServicesAmt>10952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5476</ManagementAndGeneralAmt>
        <FundraisingAmt>5476</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3084</TotalAmt>
        <ProgramServicesAmt>1542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>771</ManagementAndGeneralAmt>
        <FundraisingAmt>771</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>STUDENT AND TEACHER SUPPORT</Desc>
        <TotalAmt>1462857</TotalAmt>
        <ProgramServicesAmt>1462857</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <TotalAmt>373475</TotalAmt>
        <ProgramServicesAmt>373475</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>1500</TotalAmt>
        <ProgramServicesAmt>750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375</ManagementAndGeneralAmt>
        <FundraisingAmt>375</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2137139</TotalAmt>
        <ProgramServicesAmt>1986735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75202</ManagementAndGeneralAmt>
        <FundraisingAmt>75202</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>187</BOYAmt>
        <EOYAmt>187</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2104663</BOYAmt>
        <EOYAmt>2028629</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>28632</BOYAmt>
        <EOYAmt>24857</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>240680</BOYAmt>
        <EOYAmt>159000</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>81433</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>76323</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8195</BOYAmt>
        <EOYAmt>5110</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>387666</BOYAmt>
        <EOYAmt>930261</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2426804</BOYAmt>
        <EOYAmt>2107582</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5196827</BOYAmt>
        <EOYAmt>5255626</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>215188</BOYAmt>
        <EOYAmt>223799</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>13547</BOYAmt>
        <EOYAmt>11925</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>228735</BOYAmt>
        <EOYAmt>235724</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1963876</BOYAmt>
        <EOYAmt>2877709</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3004216</BOYAmt>
        <EOYAmt>2142193</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4968092</BOYAmt>
        <EOYAmt>5019902</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5196827</BOYAmt>
        <EOYAmt>5255626</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>50777</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1033</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>655620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>673505</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1197827</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1761131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1696399</CurrentTaxYearAmt>
        <TotalAmt>5984482</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>655620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>673505</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1197827</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1761131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1696399</CurrentTaxYearAmt>
        <TotalAmt>5984482</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>451924</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5532558</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1420</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6992</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1485</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25629</CurrentTaxYearAmt>
        <TotalAmt>43308</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>88005</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82816</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>288558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>496474</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>465888</CurrentTaxYearAmt>
        <TotalAmt>1421741</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7449531</TotalSupportAmt>
      <PublicSupportCY170Pct>0.74270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79890</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>76323</DepreciationAmt>
        <BookValueAmt>5110</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5110</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN FL PPD COLL</Desc>
        <BookValueAmt>2107582</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2107582</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>9221</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FISCAL AGENT LIABILITY</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2704</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11925</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3178557</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1031</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>249024</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>740586</OtherRevenueAmt>
      <RevenueNotReportedAmt>990641</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2187916</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2187916</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3126749</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>249024</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>740586</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>989610</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2137139</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2137139</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>REN FAIRE 1</Event1Nm>
        <GrossReceiptsEvent1Amt>776922</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>776922</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>587220</OtherDirectExpensesEvent1Amt>
        <Event2Nm>STEPPING OUT</Event2Nm>
        <GrossReceiptsEvent2Amt>188005</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>188005</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>87499</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>241547</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>241547</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>65867</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1206474</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>1206474</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>740586</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>740586</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>465888</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Student Services</Desc>
        <NoncashContributionsRptF990Amt>270154</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Donated Media</Desc>
        <NoncashContributionsRptF990Amt>73500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Prizes</Desc>
        <NoncashContributionsRptF990Amt>143373</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Event Equip and Services</Desc>
        <NoncashContributionsRptF990Amt>44120</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>fair Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>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 $</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>