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        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NIKKI FARGAS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAMON SCHILLING</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEAN VOCK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD BROOME</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>300950</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF WELLS</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>206212</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIRSTEN SEARER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>185654</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LATOYA HOLMAN</PersonNm>
        <TitleTxt>CHIEF DEV OF</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>180300</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GRANT HANEVOLD</PersonNm>
        <TitleTxt>CHIEF EDU OF</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>169075</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1042191</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>5</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <InvestmentIncomeGrp>
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      </InvestmentIncomeGrp>
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      <FundraisingDirectExpensesAmt>474082</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-75422</TotalRevenueColumnAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>8321374</TotalRevenueColumnAmt>
        <ExclusionAmt>585712</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>2967579</TotalAmt>
        <ProgramServicesAmt>2967579</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>4372602</TotalAmt>
        <ProgramServicesAmt>4372602</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1042191</TotalAmt>
        <ProgramServicesAmt>596016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>359705</ManagementAndGeneralAmt>
        <FundraisingAmt>86470</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1671482</TotalAmt>
        <ProgramServicesAmt>955899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>576902</ManagementAndGeneralAmt>
        <FundraisingAmt>138681</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>151336</TotalAmt>
        <ProgramServicesAmt>18355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132981</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5556</TotalAmt>
        <ProgramServicesAmt>139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1376</ManagementAndGeneralAmt>
        <FundraisingAmt>4041</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>122376</TotalAmt>
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        <ManagementAndGeneralAmt>40768</ManagementAndGeneralAmt>
        <FundraisingAmt>13712</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>94665</TotalAmt>
        <ProgramServicesAmt>49464</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45201</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>134867</TotalAmt>
        <ProgramServicesAmt>65138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63968</ManagementAndGeneralAmt>
        <FundraisingAmt>5761</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>45635</TotalAmt>
        <ProgramServicesAmt>38675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6438</ManagementAndGeneralAmt>
        <FundraisingAmt>522</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9870</TotalAmt>
        <ManagementAndGeneralAmt>9870</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>34819</TotalAmt>
        <ProgramServicesAmt>3610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30413</ManagementAndGeneralAmt>
        <FundraisingAmt>796</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>188004</TotalAmt>
        <ProgramServicesAmt>188004</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>3500</TotalAmt>
        <ProgramServicesAmt>2651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>674</ManagementAndGeneralAmt>
        <FundraisingAmt>175</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>10844482</TotalAmt>
        <ProgramServicesAmt>9326028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1268296</ManagementAndGeneralAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>11078255</BOYAmt>
        <EOYAmt>8275733</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>210457</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>614198</BOYAmt>
        <EOYAmt>357051</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>100765</BOYAmt>
        <EOYAmt>102440</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>112908</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>35981</BOYAmt>
        <EOYAmt>26112</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>9823419</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>345059</BOYAmt>
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        <BOYAmt>21128462</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>301311</EOYAmt>
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      <DeferredRevenueGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1782430</BOYAmt>
        <EOYAmt>1803635</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>7706106</BOYAmt>
        <EOYAmt>7531081</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4874584</BOYAmt>
        <EOYAmt>6978134</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>8547772</BOYAmt>
        <EOYAmt>4522334</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13422356</BOYAmt>
        <EOYAmt>11500468</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>19031549</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-2523108</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>601220</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc8">
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      <SubstantialContributorsTotAmt>10307912</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportCY170Pct>0.71730</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77070</PublicSupportPY170Pct>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <EndYearBalanceAmt>372105</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>332646</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>267807</EndYearBalanceAmt>
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        <EndYearBalanceAmt>246125</EndYearBalanceAmt>
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        <EndYearBalanceAmt>289066</EndYearBalanceAmt>
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        <DepreciationAmt>86796</DepreciationAmt>
        <BookValueAmt>26112</BookValueAmt>
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        <Desc>LIABILITY FOR OPERATING LEASES</Desc>
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        <NetIncomeSummaryAmt>-75422</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CLARK COUNTY SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2832 E FLAMINGO RD</AddressLine1Txt>
          <CityNm>LS VEGAS</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89121</ZIPCd>
        </USAddress>
        <RecipientEIN>886000030</RecipientEIN>
        <CashGrantAmt>2967579</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SUPPLIES ETC</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>ASSIST DISTRICT</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <CashGrantAmt>4372602</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc6">
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      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RICHARD BROOME</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>300950</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>300950</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEFF WELLS</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <BaseCompensationFilingOrgAmt>206212</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>206212</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KIRSTEN SEARER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>185654</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>185654</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LATOYA HOLMAN</PersonNm>
        <TitleTxt>CHIEF DEV OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>180300</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>180300</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>GRANT HANEVOLD</PersonNm>
        <TitleTxt>CHIEF EDU OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>169075</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>169075</TotalCompensationFilingOrgAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE CFO AND TREASURER FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CONFLICT OF INTEREST IS ENFORCED IN ACCORDANCE WITH THE POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE AND THEN APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DECISIONS ARE MAINTAINED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES A BI-ANNUAL MARKET REVIEW OF COMPENSATION AND ANALYSIS WITH AN INDEPENDENT THIRD PARTY FOR EVERYONE IN THE ORGANIZATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
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