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        <DepreciationAmt>98576</DepreciationAmt>
        <BookValueAmt>72084</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>926965</OtherCostOrOtherBasisAmt>
        <BookValueAmt>926965</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2799144</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CONTINGENCY</Desc>
        <Amt>100000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>100000</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10068590</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>216669</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>216669</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9851921</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-15915</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-15915</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>9836006</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6847726</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>64172</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>64172</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6783554</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>30482</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>30482</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6814036</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>Part V, Line 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS AND PROVIDE SCHOLARSHIPS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSE 15915. ENDOWMENT RENTAL EXPENSE 48257.</ExplanationTxt>
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    </IRS990ScheduleD>
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        <Event1Nm>Kurt Hahn Awards Dinner</Event1Nm>
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        <CharitableContriEvent1Amt>68030</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>5929</RentFacilityCostsEvent1Amt>
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        <CharitableContributionsTotAmt>298365</CharitableContributionsTotAmt>
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          <BusinessNameLine1Txt>CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC (CSIOBS)</BusinessNameLine1Txt>
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      <RecipientTable>
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      <RecipientTable>
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          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80212</ZIPCd>
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        <RecipientEIN>840512799</RecipientEIN>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HURRICANE ISLAND OUTWARD BOUND SCHOOL (HIOBS)</BusinessNameLine1Txt>
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          <CityNm>CAMDEN</CityNm>
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        <CashGrantAmt>167018</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW YORK CITY OUTWARD BOUND SCHOOLS (NYCOBS)</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>LONG ISLAND CITY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11101</ZIPCd>
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        <RecipientEIN>133471084</RecipientEIN>
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        <PurposeOfGrantTxt>PROGRAM SCHOLARSHIPS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH CAROLINA OUTWARD BOUND SCHOOL (NCOBS)</BusinessNameLine1Txt>
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        <PurposeOfGrantTxt>PROGRAM SCHOLARSHIPS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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      <RecipientTable>
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      <RecipientTable>
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          <ZIPCd>19130</ZIPCd>
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        <PurposeOfGrantTxt>PROGRAM SCHOLARSHIPS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <DeferredCompensationFlngOrgAmt>6836</DeferredCompensationFlngOrgAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD DURING THE BOARD OF DIRECTORS MEETINGS, AND SIGNIFICANT DISCUSSIONS AND DECISIONS ARE INCLUDED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 TAX RETURN IS FIRST REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. AFTER THEY COMPLETE THEIR REVIEW, THE FORM 990 TAX RETURN IS FORWARDED TO THE BOARD MEMBER WHO IS CHAIR OF THE FINANCE COMMITTEE FOR FINAL REVIEW. THE RETURN IS THEN PROVIDED TO THE FULL BOARD FOR THEIR INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CONCERNS RAISED ARE INVESTIGATED IMMEDIATELY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS SET BASED ON SURVEY DATA AND COMPETITIVE NON-PROFITS. SALARIES ARE EVALUATED ON AN ANNUAL BASIS IN CONJUNCTION WITH THE ANNUAL REVIEW PERIOD. ALL DECISIONS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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