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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTIN SNYDER</PersonNm>
        <TitleTxt>EMERGING LEA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAMMRA WAKAGAWA</PersonNm>
        <TitleTxt>MEMBER-AT-LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNA WOLFENBARGER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>101104</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ULTRA LABS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>950 W BANNOCK ST</AddressLine1Txt>
            <AddressLine2Txt>STE 860</AddressLine2Txt>
            <CityNm>BOISE</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83702</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>EDUCATION</ServicesDesc>
        <CompensationAmt>799178</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BNP EDUCATION PARTNERS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2435 PARK ROAD</AddressLine1Txt>
            <CityNm>LAKE OSWEGO</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97034</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>RESEARCH</ServicesDesc>
        <CompensationAmt>451458</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WONDERSCHOOL INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>548 MARKET ST</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>EDUCATION</ServicesDesc>
        <CompensationAmt>384600</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ERIKSON INSTITUTE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>451 N LASALLE ST</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60654</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <CompensationAmt>300000</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DOWN TO EARTH DAD LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 1907</AddressLine1Txt>
            <CityNm>COEUR DALENE</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83816</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WORKSHOPS</ServicesDesc>
        <CompensationAmt>162500</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>6565</MembershipDuesAmt>
      <GovernmentGrantsAmt>15236097</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>583519</AllOtherContributionsAmt>
      <TotalContributionsAmt>15826181</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>262</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>262</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalRevenueColumnAmt>40553</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40553</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>SPONSORSHIPS</Desc>
        <TotalRevenueColumnAmt>26810</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26810</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <TotalRevenueColumnAmt>1205</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1205</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>68568</OtherRevenueTotalAmt>
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        <TotalRevenueColumnAmt>15895011</TotalRevenueColumnAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>3341013</TotalAmt>
        <ProgramServicesAmt>3341013</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>596806</TotalAmt>
        <ProgramServicesAmt>596806</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>101104</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>1505346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244793</ManagementAndGeneralAmt>
        <FundraisingAmt>4490</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>692919</TotalAmt>
        <ProgramServicesAmt>584926</ProgramServicesAmt>
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        <FundraisingAmt>3409</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>3382906</ProgramServicesAmt>
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      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>40577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27209</ManagementAndGeneralAmt>
        <FundraisingAmt>115</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>114561</TotalAmt>
        <ProgramServicesAmt>95859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18035</ManagementAndGeneralAmt>
        <FundraisingAmt>667</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1376184</TotalAmt>
        <ProgramServicesAmt>1225528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149207</ManagementAndGeneralAmt>
        <FundraisingAmt>1449</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>113334</TotalAmt>
        <ProgramServicesAmt>97408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15638</ManagementAndGeneralAmt>
        <FundraisingAmt>288</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>91456</TotalAmt>
        <ProgramServicesAmt>75585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15588</ManagementAndGeneralAmt>
        <FundraisingAmt>283</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>212338</TotalAmt>
        <ProgramServicesAmt>157388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51634</ManagementAndGeneralAmt>
        <FundraisingAmt>3316</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>28792</TotalAmt>
        <ProgramServicesAmt>25339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3375</ManagementAndGeneralAmt>
        <FundraisingAmt>78</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>13308</TotalAmt>
        <ProgramServicesAmt>11233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2022</ManagementAndGeneralAmt>
        <FundraisingAmt>53</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
        <TotalAmt>2085210</TotalAmt>
        <ProgramServicesAmt>2085191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18</ManagementAndGeneralAmt>
        <FundraisingAmt>1</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOLARSHIPS &amp; OTHER</Desc>
        <TotalAmt>1251530</TotalAmt>
        <ProgramServicesAmt>1251530</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT &amp; FURNITURE</Desc>
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        <ProgramServicesAmt>46126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10300</ManagementAndGeneralAmt>
        <FundraisingAmt>667</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
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        <ProgramServicesAmt>43897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7164</ManagementAndGeneralAmt>
        <FundraisingAmt>165</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>28860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9537</ManagementAndGeneralAmt>
        <FundraisingAmt>647</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>14696622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1119331</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>760091</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>78307</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>191771</LandBldgEquipCostOrOtherBssAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1343122</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>711838</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>837029</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1548867</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2891989</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>63430</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>5141600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13481581</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17671300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15826181</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>212429</GrossReceiptsRltdActivitiesAmt>
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      <TotalExpensesPerForm990Amt>15831581</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>ABC-ABOVE AND BEYOND THE CLASS</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>PO BOX 716</AddressLine1Txt>
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        </USAddress>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AIM EARLY IDAHO</BusinessNameLine1Txt>
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          <CityNm>BOISE</CityNm>
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        </USAddress>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMY WILLIAMS ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3553 NE HOLLYROOD CT</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
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        </USAddress>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
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          <CityNm>IDAHO CITY</CityNm>
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        </USAddress>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLAINE COUNTY SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>118 W BULLION ST</AddressLine1Txt>
          <CityNm>HAILEY</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
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        </USAddress>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOISE SCHOOL DISTRICT 72</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>PO BOX 227</AddressLine1Txt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOISE STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1910 UNIVERSITY DRIVE</AddressLine1Txt>
          <CityNm>BOISE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83725</ZIPCd>
        </USAddress>
        <CashGrantAmt>83647</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALDWELL SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1502 FILMORE STREET</AddressLine1Txt>
          <CityNm>CALDWELL</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83605</ZIPCd>
        </USAddress>
        <CashGrantAmt>120000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASTLEFORD SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>500 MAIN STREET</AddressLine1Txt>
          <CityNm>CASTLEFORD</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83321</ZIPCd>
        </USAddress>
        <CashGrantAmt>50000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CLEARWATER ECONOMIC DEVELOPMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1626 6TH AVE N</AddressLine1Txt>
          <CityNm>LEWISTON</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83501</ZIPCd>
        </USAddress>
        <CashGrantAmt>75000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLLEGE OF EASTERN IDAHO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1600 2 25TH E</AddressLine1Txt>
          <CityNm>IDAHO FALLS</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83404</ZIPCd>
        </USAddress>
        <CashGrantAmt>124900</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COUNTY OF LATAH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 283</AddressLine1Txt>
          <CityNm>KENDRICK</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83537</ZIPCd>
        </USAddress>
        <CashGrantAmt>35000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EMMETT INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>119 N WARDWELL AVE</AddressLine1Txt>
          <CityNm>EMMETT</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83617</ZIPCd>
        </USAddress>
        <CashGrantAmt>75000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FREMOUNT COUNTY SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>945 W 1ST N</AddressLine1Txt>
          <CityNm>SAINT ANTHONY</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83445</ZIPCd>
        </USAddress>
        <CashGrantAmt>67500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOMEDALE SCHOOL DISTRICT 370</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>116 E OWYHEE AVE</AddressLine1Txt>
          <CityNm>HOMEDALE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83628</ZIPCd>
        </USAddress>
        <CashGrantAmt>60000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ID 43 CREATIVE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 S PALOMINO DRIVE</AddressLine1Txt>
          <CityNm>BOISE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83709</ZIPCd>
        </USAddress>
        <CashGrantAmt>21667</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KUNA SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>711 E PORTER ST</AddressLine1Txt>
          <CityNm>KUNA</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83634</ZIPCd>
        </USAddress>
        <RecipientEIN>826001275</RecipientEIN>
        <CashGrantAmt>97500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LATAH COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 283</AddressLine1Txt>
          <CityNm>KENDRICK</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83537</ZIPCd>
        </USAddress>
        <CashGrantAmt>17500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINCOLN COUNTY YOUTH CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>111 WEST B STREET STE C</AddressLine1Txt>
          <CityNm>SHOSHONE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83352</ZIPCd>
        </USAddress>
        <CashGrantAmt>75000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARSING SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 340</AddressLine1Txt>
          <CityNm>MARSING</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83639</ZIPCd>
        </USAddress>
        <RecipientEIN>826000855</RecipientEIN>
        <CashGrantAmt>76800</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MURTAUGH SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 117</AddressLine1Txt>
          <CityNm>MURTAUGH</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83344</ZIPCd>
        </USAddress>
        <RecipientEIN>826000890</RecipientEIN>
        <CashGrantAmt>72500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NATIONAL LAW ENFORCEMENT FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1667 LUCERENCE ST STE C</AddressLine1Txt>
          <CityNm>MINDEN</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89423</ZIPCd>
        </USAddress>
        <CashGrantAmt>300000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REGENTS OF U OF I BURSAR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>875 PERIMETER DRIVE MS 3020</AddressLine1Txt>
          <CityNm>MOSCOW</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83844</ZIPCd>
        </USAddress>
        <CashGrantAmt>169716</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RURAL DEVELOPMENT INITIATIVES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>91017 S WILLAMETT ST</AddressLine1Txt>
          <CityNm>COBURG</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97408</ZIPCd>
        </USAddress>
        <CashGrantAmt>61000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOCIAL AND ENVIRONMENTAL ENTREPRENE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>23564 CALABASAS ROAD SETE 201</AddressLine1Txt>
          <CityNm>CALABASAS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91302</ZIPCd>
        </USAddress>
        <CashGrantAmt>33250</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STRETCH ZONE CONSORTIUM LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5289 N TROON PLACE</AddressLine1Txt>
          <CityNm>BOISE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83713</ZIPCd>
        </USAddress>
        <CashGrantAmt>14200</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TREASURE VALLEY YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>805 W FRANKLIN ST</AddressLine1Txt>
          <CityNm>BOISE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83702</ZIPCd>
        </USAddress>
        <CashGrantAmt>600000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TUFTS MEDICAL CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 WASHINGTON STREET 453</AddressLine1Txt>
          <CityNm>BOSTON</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02111</ZIPCd>
        </USAddress>
        <CashGrantAmt>37333</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF NORTH IDAHO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 E LAKESIDE AVE STE 3</AddressLine1Txt>
          <CityNm>COEUR D ALENE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83814</ZIPCd>
        </USAddress>
        <RecipientEIN>820232729</RecipientEIN>
        <CashGrantAmt>225000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF SOUTH CENTRAL IDAHO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>253 4TH AVE N</AddressLine1Txt>
          <CityNm>TWIN FALLS</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83301</ZIPCd>
        </USAddress>
        <CashGrantAmt>120000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF SOUTHEAST IDAHO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 N MAIN ST</AddressLine1Txt>
          <CityNm>POCATELLO</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83204</ZIPCd>
        </USAddress>
        <RecipientEIN>820209625</RecipientEIN>
        <CashGrantAmt>225000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF TREASURE VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3100 S VISTA AVE 100</AddressLine1Txt>
          <CityNm>BOISE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83705</ZIPCd>
        </USAddress>
        <CashGrantAmt>172500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WALKING WILLOW DESIGN LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11402 HESSONG BRIDGE ROAD</AddressLine1Txt>
          <CityNm>THURMONT</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21788</ZIPCd>
        </USAddress>
        <CashGrantAmt>31250</CashGrantAmt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GRANTS AND ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>74</RecipientCnt>
        <CashGrantAmt>596806</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>ACADEMIC SCHOLARSHIP RECIPIENTS COMPLETE AN APPLICATION AND ARE AWARDED SCHOLARSHIPS BASED ON FINANCIAL NEED AND COMMITMENT TO REMAINING IN THE FIELD. THEY ALSO MUST BE WORKING IN EARLY CARE/ECUCATION PROGRAMS A MINIMUM OF 30 HOURS A WEEK AND HAVE BEEN EMPLOYED FOR AT LEAST ONE YEAR AT THEIR CURRENT SITE. PROFESSIONAL DEVELOPMENT RECIPIENTS COMPLETE AN APPLICATION AND ARE AWARDED SCHOLARSHIPS BASED ON FINANCIAL NEED AND COMMITMENT TO REMAINING IN THE FIELD. THEY ALSO MUST BE WORKING IN A EARLY CARE/EDUCATION PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>STOCKHOLDERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS VOTE TO APPOINT MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL MANAGER, AND BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS ACCOMPLISHED BY KEEPING MANAGEMENT AND EMPLOYEES INFORMED AND EDUCATED ON POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE UNIVERSITY OF IDAHO'S CLASSIFIED PAY SCALE TO DETERMINE PAY RATES FOR ALL POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE UNIVERSITY OF IDAHO'S CLASSIFIED PAY SCALE TO DETERMINE PAY RATES FOR ALL POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>