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      <LandBldgEquipAccumDeprecAmt>5463</LandBldgEquipAccumDeprecAmt>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>237343</BOYAmt>
        <EOYAmt>301314</EOYAmt>
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        <EOYAmt>2035731</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>410001</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>414108</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>12882</BOYAmt>
        <EOYAmt>12328</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>695998</BOYAmt>
        <EOYAmt>836437</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>662653</BOYAmt>
        <EOYAmt>868348</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>328148</BOYAmt>
        <EOYAmt>330946</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>990801</BOYAmt>
        <EOYAmt>1199294</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1686799</BOYAmt>
        <EOYAmt>2035731</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>208493</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>671523</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>695609</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>952300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>758537</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>717088</CurrentTaxYearAmt>
        <TotalAmt>3795057</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>671523</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>695609</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>952300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>758537</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>717088</CurrentTaxYearAmt>
        <TotalAmt>3795057</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3795057</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>90</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>90</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3795147</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2079952</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5463</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5463</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>10000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RETIREMENT PLAN PAYABLE</Desc>
        <Amt>2328</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12328</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2059033</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2059033</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2059033</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1850540</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1850540</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1850540</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST IS REQUIRED TO BE SELF REPORTING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AT DESIGNATED LOCATION SPECIFIED BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COUNSELING 86,361 0 0 TECHNOLOGY 79,497 0 0 STEM 77,451 0 0 GENERAL &amp; ADMINISTRATIVE 64,217 0 0 GRAD NIGHT 61,282 0 0 SPECIAL EVENTS 0 0 33,683 TOTAL 368,808 0 33,683</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>