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      <MissionDesc>WHO WE ARE - SILICON VALLEY EDUCATION FOUNDATION (SVEF) FOCUSES ON RAISING STUDENT PERFORMANCE IN THE CRITICAL AREAS OF MATH AND SCIENCE ACROSS ALL 33 SANTA CLARA COUNTY SCHOOL DISTRICTS, AND ALSO ADJOINING SAN MATEO AND ALAMEDA COUNTIES. OUR GOAL IS TO BE THE LEADING ADVOCATE FOR PUBLIC EDUCATION IN THE REGION. WE ARE KNOWN FOR OUR CLEAR FOCUS ON ACHIEVING RESULTS, PARTNERING, AND EMPHASIZING CREATIVITY AND INNOVATION. BEYOND SERVING STUDENTS, TEACHERS, AND ADMINISTRATORS, WE PROVIDE VALUE TO THE LARGER COMMUNITY BY MAKING INVESTING IN EDUCATION EASY.WHY WE MATTER - THERE HAS NEVER BEEN A MORE CRITICAL TIME TO IMPROVE OUR SCHOOLS. WE MUST ENSURE OUR FUTURE WORKFORCE IS PREPARED TO TAKE ON THE TECHNOLOGICAL AND BUSINESS CHALLENGES THAT LIE AHEAD. WITH AN INCREASING GAP OF QUALIFIED WORKERS TO TAKE OVER SILICON VALLEY JOBS, OUR FUTURE AS THE HEART OF THE U.S. INNOVATION IS AT RISK.WHAT WE DO - WE ESTABLISH EFFECTIVE PARTNERSHIPS WITH THE PRIVATE SECTOR, THE EDUCATION COMMUNITY, AND OTHE</MissionDesc>
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      <Desc>ELEVATE [MATH] ELEVATE [MATH] IS A SUMMER INTERVENTION PROGRAM DESIGNED TO ELEVATE STUDENT ACHIEVEMENT IN MATH. THIS PROGRAM FRONT-LOADS CURRICULUM DESIGNED TO ALIGN WITH STUDENTS NEXT YEAR COMMON CORE MATH CLASSES. BY PROVIDING A SUMMER PROGRAM FOCUSED ON BUILDING BOTH MATH SKILLS AND STUDENT CONFIDENCE, ELEVATE [MATH] HELPS PREPARE MORE STUDENTS FOR SUCCESS IN COLLEGE AND CAREERS. ELEVATE [MATH]2 WAS DEVELOPED DURING THE COVID-19 PANDEMIC AS THE SCHOOL-YEAR OFFERING THAT LEVERAGES THE SUMMER PROGRAM CURRICULUM IN AN ONLINE ENVIRONMENT.</Desc>
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        <Desc>49ERS STEM LEADERSHIP INSTITUTE THE 49ERS STEM LEADERSHIP INSTITUTE (SLI) PROVIDES MULTI-YEAR, YEAR-ROUND ACADEMIC SUPPORT, STEM ENRICHMENT, SKILLS TRAINING, AND LEADERSHIP OPPORTUNITIES TO STUDENTS IN MIDDLE AND HIGH SCHOOL. IN THE PROGRAM FROM 7TH THROUGH 12TH GRADE, STUDENTS ENROLL AT CABRILLO MIDDLE SCHOOL AND THEN SANTA CLARA HIGH SCHOOL, WHERE THEY TAKE SLI-SPECIFIC MATH &amp; SCIENCE CLASSES AND THEN AP SEMINAR AND AP RESEARCH THEIR JUNIOR AND SENIOR YEARS, RESPECTIVELY.</Desc>
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        <Desc>SCHOOL2HOME SCHOOL2HOME AIMS TO CLOSE THE ACHIEVEMENT GAP AND THE DIGITAL DIVIDE BY INTEGRATING COMPUTERS AND ONLINE ACCESS INTO TEACHING AND LEARNING AT LOW-PERFORMING MIDDLE SCHOOLS IN CALIFORNIA. SVEF MANAGES THE NORTHERN CALIFORNIA ARM OF THE PROGRAM.</Desc>
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        <Desc>[COMPUTER SCIENCE] INNOVATE SVEFS [COMPUTER SCIENCE] INNOVATE (CSI) PROGRAM PROVIDES LEARNING EXPERIENCES TO COMMUNITIES FURTHEST FROM OPPORTUNITY BY INTRODUCING THE FOUNDATIONS OF COMPUTER SCIENCE THROUGH THE LENS OF MAKING AND DESIGN THINKING IN ORDER TO PROMOTE THE CONTINUED PURSUIT OF COMPUTER SCIENCE LEARNING IN THE FUTURE. LIKE ELEVATE [MATH], CSI IS OFFERED AS A SUMMER PROGRAM AND AS A SCHOOL-YEAR PROGRAM.</Desc>
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        <Desc>EASTSIDE EDUCATION INITIATIVE THE EASTSIDE EDUCATION INITIATIVE (EEI) AIMS TO ADDRESS A SIGNIFICANT FUNDING GAP THAT EXISTS BETWEEN SCHOOLS IN EAST SAN JOSE AND OTHER, MORE WELL-RESOURCED, SCHOOL DISTRICTS IN THE BAY AREA, WHERE PROPERTY TAXES ARE GREATER. THIS DISPARITY IN FUNDING MAKES IT EXTREMELY DIFFICULT FOR SAN JOSE SCHOOLS TO OFFER MORE THAN BASIC ACADEMIC PROGRAMS. AS SUCH, A-G COMPLETION RATES ARE LOWER, COLLEGE PERSISTENCE RATES ARE DROPPING AND LIVING WAGES ARE LESS ACHIEVABLE. EEI AIMS TO DO TWO THINGS: (I) ADVOCATE FOR EQUAL FUNDING FOR EAST SAN JOSE SCHOOLS, AND (II) PROVIDE SUPPLEMENTAL EDUCATIONAL SERVICES IN ORDER TO PROMOTE A COLLEGE AND CAREER READINESS CULTURE.</Desc>
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        <Desc>EAST SIDE ALLIANCE THE EAST SIDE ALLIANCE (ESA) CONSISTS OF EIGHT DISTRICTS: EAST SIDE UNION HIGH SCHOOL DISTRICT AND THE SEVEN ELEMENTARY PARTNER DISTRICTS. WITH PARTNERSHIPS WITH SAN JOSE STATE UNIVERSITY AND EVERGREEN COMMUNITY COLLEGE, SVEF PROVIDES A PRE-K THROUGH 16 ALIGNED SYSTEM. THROUGH THE ESA, SVEF OFFERS: ACADEMIC PREPARATION, THROUGH OUR CHAMPIONING OF A-G DEFAULT CURRICULUM AND THE SPARTAN EAST SIDE PROMISE. OUR ASSESSMENT FOR LEARNING PROGRAM OFFERS PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ADMINISTRATORS. THE PROGRAM HIGHLIGHTS PERFORMANCE ASSESSMENTS IN WHICH STUDENTS CARRY OUT TASKS THAT REQUIRE THEM TO SHOW EVIDENCE OF THEIR LEARNING. FINANCIAL SUPPORT, THROUGH OUR PARTNERSHIP WITH EXCITE CREDIT UNION TO PROVIDE SAVINGS ACCOUNTS TO COLLEGE-GOING SENIORS.</Desc>
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        <TitleTxt>ASSETS PRO. DIR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>107817</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>COLLEEN J THOMAS</PersonNm>
        <TitleTxt>STRATEGIC DIR.</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>101167</ReportableCompFromOrgAmt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AUBREY CALDERON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ESTHER IYAMU</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUAN CRUZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM BAKER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JARED DARBY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CECILE GALVEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID HOUSE</PersonNm>
        <TitleTxt>Chairman</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAHIL BHARDWAJ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDON MIDDLETON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTIN PRETTYMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>D JOHN MILLER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUGLAS SPRENG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLYN HENRY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR JOHN YORK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARC SUIDAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ZIA YUSUF</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CECIL MAK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STASI BROWN</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHANIE KASHIMA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TUGBA YANAZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1608508</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>10</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>924715</FundraisingAmt>
      <AllOtherContributionsAmt>4081891</AllOtherContributionsAmt>
      <NoncashContributionsAmt>173550</NoncashContributionsAmt>
      <TotalContributionsAmt>5006606</TotalContributionsAmt>
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        <Desc>SUMMER CLASS FEES</Desc>
        <BusinessCd>611600</BusinessCd>
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      <TotalProgramServiceRevenueAmt>2026237</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>138535</ExclusionAmt>
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      <IncmFromInvestBondProceedsGrp>
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      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <ContriRptFundraisingEventAmt>924715</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-63154</TotalRevenueColumnAmt>
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      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>7108224</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2026237</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>138535</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1608508</TotalAmt>
        <ProgramServicesAmt>1608508</ProgramServicesAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3352892</TotalAmt>
        <ProgramServicesAmt>2289335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>467816</ManagementAndGeneralAmt>
        <FundraisingAmt>595741</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>49812</TotalAmt>
        <ProgramServicesAmt>24950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24862</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>403917</TotalAmt>
        <ProgramServicesAmt>324117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29065</ManagementAndGeneralAmt>
        <FundraisingAmt>50735</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1139604</TotalAmt>
        <ProgramServicesAmt>926411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38707</ManagementAndGeneralAmt>
        <FundraisingAmt>174486</FundraisingAmt>
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      <AdvertisingGrp>
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      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>130696</TotalAmt>
        <ManagementAndGeneralAmt>130696</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      <OccupancyGrp>
        <TotalAmt>237481</TotalAmt>
        <ProgramServicesAmt>200071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16676</ManagementAndGeneralAmt>
        <FundraisingAmt>20734</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>41981</TotalAmt>
        <ProgramServicesAmt>21239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8873</ManagementAndGeneralAmt>
        <FundraisingAmt>11869</FundraisingAmt>
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      <InterestGrp>
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      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>0</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>330904</TotalAmt>
        <ProgramServicesAmt>233423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38646</ManagementAndGeneralAmt>
        <FundraisingAmt>58835</FundraisingAmt>
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        <Desc>PROGRAM COSTS</Desc>
        <TotalAmt>204447</TotalAmt>
        <ProgramServicesAmt>134456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4504</ManagementAndGeneralAmt>
        <FundraisingAmt>65487</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <TotalAmt>152497</TotalAmt>
        <ProgramServicesAmt>88388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29946</ManagementAndGeneralAmt>
        <FundraisingAmt>34163</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACTED PROGRAM SERVICES</Desc>
        <TotalAmt>70079</TotalAmt>
        <ProgramServicesAmt>70079</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY RENTAL</Desc>
        <TotalAmt>67069</TotalAmt>
        <ProgramServicesAmt>54568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58</ManagementAndGeneralAmt>
        <FundraisingAmt>12443</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>87233</TotalAmt>
        <ProgramServicesAmt>42958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24398</ManagementAndGeneralAmt>
        <FundraisingAmt>19877</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>7877120</TotalAmt>
        <ProgramServicesAmt>6018503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>814247</ManagementAndGeneralAmt>
        <FundraisingAmt>1044370</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1552947</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>631893</EOYAmt>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>35344</BOYAmt>
        <EOYAmt>48225</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>723696</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>664930</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>100274</BOYAmt>
        <EOYAmt>58766</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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