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      <NetGainOrLossInvestmentsGrp>
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      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
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        <RelatedOrExemptFuncIncomeAmt>4225</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>1618106</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>1081</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>200356</ProgramServicesAmt>
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        <FundraisingAmt>10599</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>212</ManagementAndGeneralAmt>
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        <FundraisingAmt>742</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesLobbyingGrp>
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        <ProgramServicesAmt>2825</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>36833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20382</ManagementAndGeneralAmt>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>232</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>19587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3963</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
        <TotalAmt>23589</TotalAmt>
        <ManagementAndGeneralAmt>23589</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>6925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10996</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER SUPPLIES</Desc>
        <TotalAmt>85853</TotalAmt>
        <ProgramServicesAmt>70946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14614</ManagementAndGeneralAmt>
        <FundraisingAmt>293</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>23589</TotalAmt>
        <ProgramServicesAmt>23589</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>19237</TotalAmt>
        <ProgramServicesAmt>19237</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
        <TotalAmt>17589</TotalAmt>
        <ProgramServicesAmt>14975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2614</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>80339</TotalAmt>
        <ProgramServicesAmt>50737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29602</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2909919</TotalAmt>
        <ProgramServicesAmt>2696778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173401</ManagementAndGeneralAmt>
        <FundraisingAmt>39740</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1362188</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>917480</EOYAmt>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1437384</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>1144812</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3791114</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1859437</ReconcilationRevenueExpnssAmt>
      <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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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1000460</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1131256</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1263653</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3150169</CurrentTaxYearAmt>
        <TotalAmt>7576314</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1000460</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1131256</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1263653</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3150169</CurrentTaxYearAmt>
        <TotalAmt>7576314</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7576314</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>79</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>322</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1081</CurrentTaxYearAmt>
        <TotalAmt>1750</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <BookValueAmt>55526</BookValueAmt>
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      <OtherLandBuildingsGrp>
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      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROCESS</Desc>
        <BookValueAmt>112207</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>238989</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>286577</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>72374</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION PAYABLE</Desc>
        <Amt>79023</Amt>
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      <TotalLiabilityAmt>437974</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4769356</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4769356</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4769356</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>2909919</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2909919</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="17005038" softwareVersionNum="2017v2.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS CONSIST OF FOUR INDIVIDUALS WHOM ARE EMPLOYED BY OR ON THE BOARD OF TRUSTEES OF PAJARO VALLEY UNIFIED SCHOOL DISTRICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>PVPSA's Board of Directors/Audit Committee reviews and approves the tax form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>PVPSA's personnel policies and procedures are continuously updated to comply with changing laws and regulations. The conflict of interest policy is presented to staff and reviewed during new employee orientations and monthly staff meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews and approves the CEO's compensation. They review and compare the current Non-profit Compensation Report before approving any compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews and approves Key employees' compensation. They review and compare the current Non-profit Compensation Report before approving any compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, policies, and financial statements are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>