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        <NontaxableBenefitsFilingOrgAmt>13277</NontaxableBenefitsFilingOrgAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 1a: Relevant information in regards to selections on 1a.</FormAndLineReferenceDesc>
        <ExplanationTxt>The Head of School received a housing allowance ($30,000) and a health club membership ($3,572). The travel and health club membership benefits are included in taxable compensation. All school employees, including those reported on Part VII, received a bonus payment in December that was grossed up. Full-time employees received $500 and part-time employees received $250.</ExplanationTxt>
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          <BusinessNameLine1Txt>Ames Higher Ed Facs</BusinessNameLine1Txt>
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        <FormAndLineReferenceDesc>Part VI</FormAndLineReferenceDesc>
        <ExplanationTxt>Part I, Line B, Column (f): A portion of the proceeds of this tax-exempt loan were used to prepay the entire outstanding amount of a taxable loan from JPMorgan Chase Bank, N.A., which loan was incurred on July 1, 2014 and used to finance building construction.Part II, Column B, Line 3: The Arlington Higher Education tax exempt loan is issued to provide financing to the School on a "draw-down" basis. Proceeds of the issue will be disbursed and interest on the issue will accrue as requisitioned by the School. Accordingly, the issue is treated as a "draw-down" loan under Reg. 1.150-1(c)(4)(i), and as such comprise a single issue for federal tax law purposes. As of 6/30/19 the School has requested funds totaling $12,475,000.</ExplanationTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Auction items</Desc>
        <ContributionCnt>180</ContributionCnt>
        <NoncashContributionsRptF990Amt>79532</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="18007218" softwareVersionNum="2018v3.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is provided to the full board of trustees prior to filing with the IRS, following completion of the Finance and Audit Committees review. Awty will try to maintain a donors anonymity when requested by the donor to the extent allowable by the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>A conflict of interest agreement is signed by each trustee and key employee and submitted to the CFO annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The School compares the base salaries of key positions to similar positions at other independent schools in the Southwest and the entire United States which have similar enrollments, annual tuitions and total employees. The top management positions have written employment agreements describing all components of compensation. The employment agreements are reviewed and signed by the Chair of the Board of Trustees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The procedures described in #15a above are also used to review and approve compensation for other officers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Audited financial statements and a link to Guidestar for Forms 990 are located on Awty's website. The conflict of interest policy is located on the Parent Portal and on all accreditation reports. Other documents are available upon request.</ExplanationTxt>
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          <AddressLine1Txt>7455 Awty School Lane</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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          <BusinessNameLine1Txt>The Awty International School</BusinessNameLine1Txt>
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