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      <ReconcilationRevenueExpnssAmt>50718</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearAmt>697710</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>202841</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>697710</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>5</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>89</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10</CurrentTaxYearAmt>
        <TotalAmt>205</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>6998</CurrentTaxYearMinus1YearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF FORM 990 IS SENT TO ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY: BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE: A. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. READ AND UNDERSTAND THE POLICY, C. AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION AND IN COMPLIANCE WITH THE POLICY, BOARD MEMBERS DECLARE ANY CONFLICTS REGARDING A PENDING DECISION AND WILL THEN LEAVE DURING DISCUSSION AND DECISION-MAKING REGARDING THAT ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>IDEA'S COMPENSATION POLICY REQUIRES BOARD APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS REQUIRES THE BOARD TO RESEARCH SALARY AND BENEFITS FOR EXECUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS, PRESENT THE FINDINGS, AND DOCUMENT THE PROCESS AND DECISION-MAKING REGARDING THE ED'S COMPENSATION. THERE IS ALSO A STATEMENT THAT ENSURES THE EXECUTIVE DIRECTOR DOES NOT INFLUENCE THIS PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT REVIEW</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND TREASURER OF IDEA'S BOARD PROVIDE OVERSIGHT OF THE 990 AND REVIEW PROCESS, INCLUDING HAVING ACCESS TO ALL DOCUMENTS, REVIEWING DRAFT COPIES OF THE 990 AND REVIEWED FINANCIAL STATEMENTS, AND ARE AVAILABLE FOR QUESTIONS FROM STAFF, ACCOUNTANTS, OR INDEPENDENT AUDITOR.</ExplanationTxt>
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  </ReturnData>
</Return>