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        <RelatedOrExemptFuncIncomeAmt>10019490</RelatedOrExemptFuncIncomeAmt>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>-11063</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>2057</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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        <ExclusionAmt>107643</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>781935</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1318144</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>422799</ProgramServicesAmt>
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        <ProgramServicesAmt>238149</ProgramServicesAmt>
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        <ProgramServicesAmt>364578</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>96523</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>78004</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>25376</TotalAmt>
        <ManagementAndGeneralAmt>25376</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>200893</TotalAmt>
        <ProgramServicesAmt>87070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113823</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>839838</TotalAmt>
        <ProgramServicesAmt>668982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170856</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>198619</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>640058</ProgramServicesAmt>
        <ManagementAndGeneralAmt>218859</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1539442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107576</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>48420</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>64015</ManagementAndGeneralAmt>
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        <Desc>MISC EXPENSES OF GRANT</Desc>
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        <ProgramServicesAmt>159669</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>91000</TotalAmt>
        <ManagementAndGeneralAmt>91000</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
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        <ManagementAndGeneralAmt>31693</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
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        <ProgramServicesAmt>15041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11344</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>6869402</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>480205</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>9205</EOYAmt>
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      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3670623</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>4816231</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>4816231</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>1338554</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>NTNI HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. NTNI HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, NTNI DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. NTNI FILES U.S. FEDERAL, AND STATE TAX RETURNS AS APPLICABLE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER MUST SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY UNDERSTAND IT, AND THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SHALL REVIEW ANY COMPENSATION PACKAGES OF THE PRESIDENT OR THE CHIEF EXECUTIVE OFFICER AND THE TREASURER OR CHIEF FINANCIAL OFFICER, REGARDLESS OF JOB TITLE, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THIS CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.</ExplanationTxt>
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          <BusinessNameLine1Txt>NEW TECHNOLOGY NETWORK LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1250 MAIN STREET SUITE 100</AddressLine1Txt>
          <CityNm>NAPA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94559</ZIPCd>
        </USAddress>
        <EIN>270845123</EIN>
        <PrimaryActivitiesTxt>EDUCATION / SUPPORT SERVICES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>OH</LegalDomicileStateCd>
        <TotalIncomeAmt>8213193</TotalIncomeAmt>
        <EndOfYearAssetsAmt>0</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NEW TECH NETWORK INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
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