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        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH LAUGHON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBB LARSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DR ANITZA SAN MIGUEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DR DEBRA PACE</PersonNm>
        <TitleTxt>EX-OFFICIO</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD PENGELLY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY PIERSON</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE ROBERSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NORA RODRIGUEZ-PATTERSON</PersonNm>
        <TitleTxt>EXEC/BOD FIN</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CASMORE SHAW</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOLENE SHEIVE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEN SMITH</PersonNm>
        <TitleTxt>EX-OFFICIO</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DREW SORRELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA THACKER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM TOMPKINS</PersonNm>
        <TitleTxt>EX-OFFICIO</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY TRACE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BRUCE VICKERS</PersonNm>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANE WHEELER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAY WHITE</PersonNm>
        <TitleTxt>EXEC/BOD CHA</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRED HAWKINS JR</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KERRY AVERY</PersonNm>
        <TitleTxt>EXEC. DIR.</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <ProgramServiceRevenueGrp>
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        <ProgramServicesAmt>1603315</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>141056</ProgramServicesAmt>
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        <ProgramServicesAmt>269016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85958</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>15840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3960</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>37066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9267</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>7692</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>41925</TotalAmt>
        <ProgramServicesAmt>41925</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>14528</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>811</TotalAmt>
        <ProgramServicesAmt>811</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>167242</ProgramServicesAmt>
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        <ProgramServicesAmt>129743</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>22756</ManagementAndGeneralAmt>
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        <Desc>BASIC INSTRUCTION</Desc>
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        <ProgramServicesAmt>7585781</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GENERAL ADMIN</Desc>
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        <ProgramServicesAmt>1218103</ProgramServicesAmt>
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        <Desc>OPERATION OF PLANT</Desc>
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        <ProgramServicesAmt>1138426</ProgramServicesAmt>
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        <Desc>PROFESSIONAL SUPPORT</Desc>
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        <ProgramServicesAmt>1040779</ProgramServicesAmt>
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        <ProgramServicesAmt>4490901</ProgramServicesAmt>
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        <EOYAmt>7862125</EOYAmt>
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        <EOYAmt>12736001</EOYAmt>
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        <EOYAmt>1060567</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>3434633</EOYAmt>
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        <EOYAmt>4495200</EOYAmt>
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        <EOYAmt>17231201</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>720222</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc10">
      <SchoolInd>X</SchoolInd>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <FundsAndOtherAccountsHeldCnt>1</FundsAndOtherAccountsHeldCnt>
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      <FundsAndOtherAccountsContriAmt>17374706</FundsAndOtherAccountsContriAmt>
      <DonorAdvisedFundsGrantsAmt>178984</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>5071423</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
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        <BookValueAmt>238220</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>5789643</DepreciationAmt>
        <BookValueAmt>4610070</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>1007160</DepreciationAmt>
        <BookValueAmt>101792</BookValueAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>981082</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>550519</BookValueAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>206392</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT TO USE ASSET</Desc>
        <BookValueAmt>31964</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>28082</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1798039</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NET PENSION LIABILITY</Desc>
        <Amt>3104829</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INFLOWS, NET PENSION LIAB.</Desc>
        <Amt>1904329</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHER AGENCIES</Desc>
        <Amt>1275487</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TAXABLE BONDS</Desc>
        <Amt>597277</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>542853</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHER FUNDS</Desc>
        <Amt>206392</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MGMT COMPANY</Desc>
        <Amt>149520</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO DISTRICT</Desc>
        <Amt>71857</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO CSUSA</Desc>
        <Amt>9581</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7862125</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>18928502</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>74817</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>65746</OtherRevenueAmt>
      <RevenueNotReportedAmt>140563</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>18787939</RevenueSubtotalAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>18208280</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>74817</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>65746</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>140563</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>18067717</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>18067717</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES - PART VIII, LINE 8B 65,746</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES - PART VIII, LINE 8B 65,746</ExplanationTxt>
      </SupplementalInformationDetail>
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      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>REVENUES FOR CURRENT OPERATIONS ARE RECEIVED PRIMARILY FROM THE STATE OF FLORIDA PASSED THROUGH THE DISTRICT PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE FOUNDATION'S CHARTER AGREEMENT WITH THE DISTRICT. THE FOUNDATION ALSO RECEIVES FEDERAL AWARDS FOR THE ENHANCEMENT OF VARIOUS EDUCATIONAL PROGRAMS. THIS ASSISTANCE IS GENERALLY BASED ON APPLICATIONS SUBMITTED TO AND APPROVED BY VARIOUS GRANTING AGENCIES.</ExplanationTxt>
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        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>98834</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>98834</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>38113</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CLAY 4 KIDS</Event2Nm>
        <GrossReceiptsEvent2Amt>43783</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>43783</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>23247</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>16946</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16946</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>159563</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>159563</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>61360</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>61360</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>98203</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADULT SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>38</RecipientCnt>
        <CashGrantAmt>99750</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STUDENT SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>402</RecipientCnt>
        <CashGrantAmt>1503565</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
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        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>INDUSTRIAL DEV REV REFUNDING BOND</BusinessNameLine1Txt>
        </IssuerName>
        <IssuePriceAmt>9145000</IssuePriceAmt>
        <PurposeDesc>CONSTRUCTION</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
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      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <TotalProceedsAmt>9145000</TotalProceedsAmt>
        <InReserveFundAmt>764443</InReserveFundAmt>
        <RefundingEscrowAmt>520067</RefundingEscrowAmt>
        <IssuanceCostsFromProceedsAmt>63492</IssuanceCostsFromProceedsAmt>
        <CapitalExpendituresAmt>378543</CapitalExpendituresAmt>
        <SubstantialCompletionYr>2002</SubstantialCompletionYr>
        <RefundingTaxExemptBondsInd>false</RefundingTaxExemptBondsInd>
        <RefundingTaxableBondsInd>false</RefundingTaxableBondsInd>
        <FinalAllocationMadeInd>true</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>true</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>false</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>false</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>false</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>false</AnyResearchAgreementsInd>
        <BondIssMeetPrvtSecPymtTestInd>false</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>false</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>true</ProcsNonqualifiedBondRemdtdInd>
      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>false</Form8038TFiledInd>
        <RebateNotDueYetInd>false</RebateNotDueYetInd>
        <ExceptionToRebateInd>false</ExceptionToRebateInd>
        <NoRebateDueInd>false</NoRebateDueInd>
        <VariableRateIssueInd>false</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>false</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>false</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>false</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>true</WrittenProcToMonitorReqsInd>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>false</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PURPOSE OF ISSUE DESCRIPTION</FormAndLineReferenceDesc>
        <ExplanationTxt>INDUSTRIAL DEV. REV. REFUNDING BOND CONSTRUCTION</ExplanationTxt>
      </SupplementalInformationDetail>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>495468</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES INCLUDE: -TAKE STOCK IN CHILDREN -BOOKMARK BUDDIES -MEDICAL PIPELINE -CONSTRUCTION PIPELINE -ENHANCEMENT GRANTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZAION UTILIZED CHARTER MANAGEMENT COMPANY FOR SCHOOL MANAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS COMMITTEES OF THE FOUNDATION FOR OSCEOLA MONITOR POTENTIAL CONFLICTS. BOARD MEMBERS ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURES TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION OF OSCEOLA REQUIRES BOARD REVIEW AND APPROVAL FOR COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION OF OSCEOLA REQUIRES BOARD REVIEW AND APPROVAL FOR COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITIES 881,924 0 0 FISCAL SERVICES 749,518 0 0 EXCEPTIONAL INSTRUCTION 735,725 0 0 IN-KIND 495,468 0 0 TRANSPORATION 273,686 0 0 OTHER PUPIL SERVICES 248,759 0 0 CURRICULUM DEVELOPMENT 195,867 0 0 COMMUNITY SERVICES 138,053 0 0 MAINTENANCE OF PLANT 134,777 0 0 SCHOOL ADMIN 121,647 0 0 GUIDANCE SERVICES 102,061 0 0 BOARD OF DIRECTORS 74,251 0 0 INSTRUCTIONAL MEDIA 72,012 0 0 FIXED CAPITAL OUTLAY 60,041 0 0 PSYCHOLOGICAL SERVICES 57,719 0 0 HEALTH SERVICES 47,552 0 0 CENTRAL SERVICES 39,367 0 0 REPAIRS &amp; MAINT 22,587 0 0 MISC 19,792 0 0 MEDIA SERVICES 11,917 0 0 FOOD SERVICES 5,540 0 0 DUES &amp; SUBSCRIPTIONS 0 3,930 0 BANK CHARGES 0 3,878 0 INSTRUCTIONAL STAFF TRAIN 1,725 0 0 STAFF DEVELOPMENT 714 0 0 LICENSE FEES 0 480 0 INTRUCTIONAL RELATED TECH 199 0 0 TOTAL 4,490,901 8,288 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES - PART VIII, LINE 8B 65,746 DIRECT EXPENSES - PART VIII, LINE 8B -65,746</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
