﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2016v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-05-14T10:58:54-07:00</ReturnTs>
    <TaxPeriodEndDt>2017-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>462108854</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>KENDALL PREBOLA AND JONES LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 259</AddressLine1Txt>
        <CityNm>BEDFORD</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>155220259</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>131623924</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CARNEGIE FOUNDATION FOR THE</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>ADVANCEMENT OF TEACHING</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>CARN</BusinessNameControlTxt>
      <PhoneNum>6505665100</PhoneNum>
      <USAddress>
        <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
        <CityNm>STANFORD</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94305</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DOUGLAS MIHOK</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>6505665100</PhoneNum>
      <SignatureDt>2018-05-14</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>RICHARD M JONES CPA</PreparerPersonNm>
      <PTIN>P00621721</PTIN>
      <PhoneNum>8146231880</PhoneNum>
      <PreparationDt>2018-05-14</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2016</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="14">
    <IRS990PF documentId="RetDoc2">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>122378105</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>8406572</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>3477</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>3477</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>3477</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>2222714</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>2222714</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>2222714</DividendsAdjNetIncmAmt>
        <GrossRentsRevAndExpnssAmt>9120</GrossRentsRevAndExpnssAmt>
        <GrossRentsNetInvstIncmAmt>9120</GrossRentsNetInvstIncmAmt>
        <GrossRentsAdjNetIncmAmt>9120</GrossRentsAdjNetIncmAmt>
        <NetRentalIncomeOrLossAmt>9120</NetRentalIncomeOrLossAmt>
        <NetGainSaleAstRevAndExpnssAmt>2845163</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>9533350</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>2845163</CapGainNetIncmNetInvstIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc11">2952088</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeNetInvstIncmAmt>30478</OtherIncomeNetInvstIncmAmt>
        <OtherIncomeAdjNetIncmAmt>2952088</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>16439134</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>5110952</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>5187399</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>1047282</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>1047282</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>6111243</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>6111243</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>1895693</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftDsbrsChrtblAmt>1895693</PensionEmplBnftDsbrsChrtblAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="RetDoc7">40409</LegalFeesRevAndExpnssAmt>
        <LegalFeesDsbrsChrtblAmt>40409</LegalFeesDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc3">81683</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>81683</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc13">2682471</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>243606</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>2438865</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc14">500658</TaxesRevAndExpnssAmt>
        <TaxesDsbrsChrtblAmt>500658</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc4">503937</DeprecAndDpltnRevAndExpnssAmt>
        <OccupancyRevAndExpnssAmt>336100</OccupancyRevAndExpnssAmt>
        <OccupancyDsbrsChrtblAmt>336100</OccupancyDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>2040172</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingDsbrsChrtblAmt>2040172</TravConfMeetingDsbrsChrtblAmt>
        <PrintingAndPubRevAndExpnssAmt>46947</PrintingAndPubRevAndExpnssAmt>
        <PrintingAndPubDsbrsChrtblAmt>46947</PrintingAndPubDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc9">613386</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>613386</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>15899981</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>243606</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>15152438</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>36000</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>36000</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>15935981</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>243606</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>15188438</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>503153</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>4867346</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5187399</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>1101977</CashBOYAmt>
        <CashEOYAmt>1772864</CashEOYAmt>
        <CashEOYFMVAmt>1772864</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>1505930</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>626003</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>626003</SavAndTempCashInvstEOYFMVAmt>
        <AcctRcvblAmt>513007</AcctRcvblAmt>
        <AcctRcvblBOYAmt>418088</AcctRcvblBOYAmt>
        <AcctRcvblEOYAmt>513007</AcctRcvblEOYAmt>
        <AcctRcvblEOYFMVAmt>513007</AcctRcvblEOYFMVAmt>
        <PledgesRcvblAmt>3834908</PledgesRcvblAmt>
        <PledgesRcvblBOYAmt>2724625</PledgesRcvblBOYAmt>
        <PledgesRcvblEOYAmt>3834908</PledgesRcvblEOYAmt>
        <PledgesRcvblEOYFMVAmt>3834908</PledgesRcvblEOYFMVAmt>
        <GrantsReceivableBOYAmt>372799</GrantsReceivableBOYAmt>
        <GrantsReceivableEOYAmt>518538</GrantsReceivableEOYAmt>
        <GrantsReceivableEOYFMVAmt>518538</GrantsReceivableEOYFMVAmt>
        <InventoriesBOYAmt>8314</InventoriesBOYAmt>
        <PrepaidExpensesBOYAmt>256699</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>191714</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>191714</PrepaidExpensesEOYFMVAmt>
        <OtherInvestmentsBOYAmt>95747980</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="RetDoc5">103435616</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>103435616</OtherInvestmentsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>15421547</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>4250292</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>11556084</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc6">11171255</LandEOYAmt>
        <LandEOYFMVAmt>11171255</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc8">262386</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc8">314200</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc8">314200</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>113954882</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>122378105</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>122378105</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>1055515</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>1466214</AccountsPayableEOYAmt>
        <DeferredRevenueBOYAmt>41900</DeferredRevenueBOYAmt>
        <DeferredRevenueEOYAmt>105150</DeferredRevenueEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc12">1810658</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc12">1676560</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>2908073</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>3247924</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>51330067</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>56935797</UnrestrictedEOYAmt>
        <TemporarilyRestrictedBOYAmt>47910108</TemporarilyRestrictedBOYAmt>
        <TemporarilyRestrictedEOYAmt>50387750</TemporarilyRestrictedEOYAmt>
        <PermanentlyRestrictedBOYAmt>11806634</PermanentlyRestrictedBOYAmt>
        <PermanentlyRestrictedEOYAmt>11806634</PermanentlyRestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>111046809</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>119130181</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>113954882</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>122378105</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>111046809</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>503153</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="RetDoc10">7580219</OtherIncreasesAmt>
        <SubtotalAmt>119130181</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>119130181</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>PUBLICLY TRADED SECURITIES</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2016-06-29</AcquiredDt>
          <SoldDt>2017-06-30</SoldDt>
          <GrossSalesPriceAmt>8193833</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>6688187</CostOrOtherBasisAmt>
          <GainOrLossAmt>1505646</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1505646</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CAPITAL GAINS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2015-12-30</AcquiredDt>
          <SoldDt>2016-12-31</SoldDt>
          <GrossSalesPriceAmt>1339517</GrossSalesPriceAmt>
          <GainOrLossAmt>1339517</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1339517</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>2845163</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <ExciseTaxBasedOnInvstIncmGrp>
        <ExemptOperatingFoundationsInd>X</ExemptOperatingFoundationsInd>
        <RulingLetterDt>1986-02-26</RulingLetterDt>
        <NotApplicableCd>N/A</NotApplicableCd>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.CARNEGIEFOUNDATION.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>DOUGLAS MIHOK</IndividualWithBooksNm>
        <PhoneNum>6505665100</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
          <CityNm>STANFORD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94305</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANDRES ANTONIO ALONSO</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANTHONY S BRYK</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>533410</CompensationAmt>
          <EmployeeBenefitProgramAmt>92218</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAM GROSSMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANDREW HO</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROBERT HUGHES</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LILLIAN LOWERY</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>VICE CHAIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TED QUINN</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HAYAGREEVA RAO</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RICHARD RHODES</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SONJA SANTELISES</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARCELO SUAREZ-OROZCO</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DIANE TAVENNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RANDI WEINGARTEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAM GROSSMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PATRICIA ALBJERG GRAHAM - OUTGOING</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LARRY BERGER - OUTGOING</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAUL ROMER - OUTGOING</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>THOMAS PAYZANT - OUTGOING</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DOUGLAS MIHOK</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>146936</CompensationAmt>
          <EmployeeBenefitProgramAmt>38001</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAUL LEMAHIEU</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>SR VICE PRES</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>263155</CompensationAmt>
          <EmployeeBenefitProgramAmt>56203</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KEICY TOLBERT</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>CHIEF OF STA</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>103781</CompensationAmt>
          <EmployeeBenefitProgramAmt>23481</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>KARON KLIPPLE</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>EX DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>205443</CompensationAmt>
          <EmployeeBenefitsAmt>42113</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ASH VASUDEVA</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>VC PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>216845</CompensationAmt>
          <EmployeeBenefitsAmt>14578</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>CHRISTOPHER THORN</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>SENIOR ASSOC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>176082</CompensationAmt>
          <EmployeeBenefitsAmt>46082</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>OUAJDI MANAI</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>SENIOR ASSOC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>166716</CompensationAmt>
          <EmployeeBenefitsAmt>30935</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARK KERR</PersonNm>
          <USAddress>
            <AddressLine1Txt>51 VISTA LANE</AddressLine1Txt>
            <CityNm>STANFORD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94305</ZIPCd>
          </USAddress>
          <TitleTxt>VP COMMUNICA</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>157512</CompensationAmt>
          <EmployeeBenefitsAmt>13245</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>45</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CARVER AND COMPANY</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>43 COMMERCIAL WHARF 9</AddressLine1Txt>
            <CityNm>BOSTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02110</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>452039</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SHARON GREENBERG INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1451 BELMONT ST NW 104</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20009</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>222128</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>EDGE CONSULTING LLC</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>DBA JAMES KOHLMOOS</BusinessNameLine2Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2500 S LYNN STREET</AddressLine1Txt>
            <CityNm>ARLINGTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22202</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>139753</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>INSTRUCTURE INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>DEPT CH 16968</AddressLine1Txt>
            <CityNm>PALATINE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60055</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>SUBCONTRACT</ServiceTypeTxt>
          <CompensationAmt>138600</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>AMPLIFY EDUCATION</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 9178</AddressLine1Txt>
            <CityNm>UNIONDALE</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11555</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>137625</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>4</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>CARNEGIE MATH PATHWAYS THE CARNEGIE MATH PATHWAYS PROGRAM CONTINUES ON TRACK TO TRANSITION OUT OF THE FOUNDATION AND INTO WESTED. TALKS ARE PROGRESSING SMOOTHLY, AND THERE LOOKS TO BE NO INTERRUPTION OR DISRUPTION OF SERVICE BECAUSE OF THE TRANSITION. DESPITE THE ADMINISTRATIVE COMPLEXITIES OF THE TRANSITION, THE PATHWAYS IS LOOKING TO EXPAND FURTHER INTO NEW YORK AND CALIFORNIA, WITH ASPIRATIONS TO GROW IN OTHER PARTS OF THE COUNTRY. THERE ARE OPPORTUNITIES ON THE HORIZON TO WORK WITH TRIBAL COLLEGES AND UNIVERSITIES (TCUS), TO CREATE ONLINE STATWAY AND QUANTWAY COURSES, AND TO DEVELOP TEACHING MATERIALS THAT EXPLICITLY ADDRESS ISSUES OF SOCIAL JUSTICE AND EQUITY.</Description1Txt>
        <Expenses1Amt>5050474</Expenses1Amt>
        <Description2Txt>EXTERNAL OFFERINGS AND PARTNERSHIPS TENNESSEE EARLY LITERACY NETWORK (TELN) LAST YEAR, THE FOUNDATION TEAMED UP WITH THE TENNESSEE DEPARTMENT OF EDUCATION (TDOE) TO SUPPORT THEM IN BUILDING A STATEWIDE NETWORKED IMPROVEMENT COMMUNITY TO TACKLE EARLY LITERACY IN THEIR SCHOOLS. THIS PARTNERSHIP IS IN SUPPORT OF STATE COMMISSIONER CANDICE MCQUEEN'S READ TO BE READY INITIATIVE (AS PART OF THE "TENNESSEE SUCCEEDS" VISION) AND THE GOAL IS THAT 75% OF TENNESSEE STUDENTS SHOULD BE READING ON GRADE LEVEL BY 2025. WE HAVE ENCOURAGED A MORE AMBITIOUS NIC GOAL (SOONER TIMETABLE) FOR ACHIEVING A SIMILAR TARGET FOR THIRD-GRADE PROFICIENCY. CARNEGIE'S EFFORTS THIS PAST YEAR FOCUSED ON SUPPORTING THE DEVELOPMENT OF A NIC HUB AT THE TENNESSEE DEPARTMENT OF EDUCATION, GUIDING THE DEVELOPMENT OF THE NIC CHARTER WITH LEADERS FROM THREE DISTRICTS IN THE UPPER CUMBERLAND REGION AND FOUR DISTRICTS IN THE EAST TENNESSEE REGION, AND SUPPORTING THEIR FIRST EFFORTS AT INTRODUCING AND TESTING CHANGE IDEAS. WITH T</Description2Txt>
        <Expenses2Amt>5047116</Expenses2Amt>
        <Description3Txt>K-12 STUDENT AGENCY IMPROVEMENT COMMUNITY (SAIC) AND STUDENT AGENCY META-NETWORK (SAMN) THIS YEAR, SAIC WILL BE FINISHING OUT ITS FUNDED ACTIVITIES. MEMBERS WILL BE COLLECTING THE KNOWLEDGE THROUGHOUT THE NETWORK, CURATING IT, AND DISSEMINATING A VARIETY OF KNOWLEDGE PRODUCTS: THE CHANGE MENU AND ASSOCIATED MEASURES, A CORE CONCEPTS WHITE PAPER, THE SURVEY TECHNICAL REPORT, AND A TRANSLATIONAL RESEARCH PIECE WITH CASE STUDIES FROM THE NETWORK. ADDITIONALLY, THE FOUNDATION WILL CONTINUE TO EXPLORE POSSIBLE FUTURES FOR SAIC, WHICH MAY INCLUDE THE LAUNCH OF A META-NETWORK DEDICATED TO STUDENT AGENCY. THIS IS CONDITIONAL ON RECEIPT OF ADDITIONAL EXTERNAL FUNDING.</Description3Txt>
        <Expenses3Amt>1324659</Expenses3Amt>
        <Description4Txt>CENTER FOR NETWORKED IMPROVEMENT NETWORKED IMPROVEMENT LEARNING AND SUPPORT (NILS) PLATFORM A SIGNIFICANT BARRIER TO THE EXECUTION OF RAPID SHORT CYCLE TESTS OF POTENTIAL IMPROVEMENTS, AS WELL AS THE SPREAD AND USE OF THE KNOWLEDGE GAINED FROM THEM, HAS BEEN THE LACK OF TOOLS TO SUPPORT THE GATHERING, ORGANIZING, AND SHARING OF THE RESULTS OF PLAN-DO-STUDY-ACT (PDSA) CYCLES. WE HAVE BECOME INCREASINGLY AWARE OVER THE PAST FEW YEARS OF THE NEED FOR A TECHNOLOGY TOOL THAT WOULD ALLOW THE DOCUMENTATION, RETENTION, AND SPREAD OF THIS SIGNIFICANT PRODUCT OF IMPROVEMENT WORK. IDEALLY THIS TOOL SET WOULD ALSO INCLUDE ACCESS TO RELEVANT RESOURCES (BOTH CONTENT AND IMPROVEMENT RELATED) AS WELL AS A PLATFORM ON WHICH COLLABORATIVE COLLECTIVE ACTION AT IMPROVEMENT WORK (SUCH AS NIC CHARTERING) COULD BE CARRIED OUT. IN SPRING 2016, THE FOUNDATION BEGAN DEVELOPMENT OF NILS (NETWORKED IMPROVEMENT LEARNING AND SUPPORT), AN ONLINE PLATFORM TO ASSIST NETWORKS IN TRACKING IMPROVEMENT PROGRESS AND SHARIN</Description4Txt>
        <Expenses4Amt>710233</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>99591798</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2503387</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>505194</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>102600379</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>102600379</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1539006</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>101061373</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>5053069</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>15188438</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>15188438</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>15188438</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>1986-02-26</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>5053069</CurrentYearAmt>
          <Year1Amt>4990094</Year1Amt>
          <Year2Amt>5266491</Year2Amt>
          <Year3Amt>3986113</Year3Amt>
          <TotalAmt>19295767</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>4295109</CurrentYearAmt>
          <Year1Amt>4241580</Year1Amt>
          <Year2Amt>4476517</Year2Amt>
          <Year3Amt>3388196</Year3Amt>
          <TotalAmt>16401402</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>15188438</CurrentYearAmt>
          <Year1Amt>12493504</Year1Amt>
          <Year2Amt>14629917</Year2Amt>
          <Year3Amt>13457696</Year3Amt>
          <TotalAmt>55769555</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>15188438</CurrentYearAmt>
          <Year1Amt>12493504</Year1Amt>
          <Year2Amt>14629917</Year2Amt>
          <Year3Amt>13457696</Year3Amt>
          <TotalAmt>55769555</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>3368713</CurrentYearAmt>
          <Year1Amt>3326729</Year1Amt>
          <Year2Amt>3510994</Year2Amt>
          <Year3Amt>2657409</Year3Amt>
          <TotalAmt>12863845</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN COMMUNITY COLLEGE DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5930 MIDDLE FISKVILLE RD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78752</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOVERNMENT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PATHWAYS SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INDIANA UNIVERSITY RESEARCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 78000</AddressLine1Txt>
            <CityNm>DETROIT</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48278</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOVERNMENT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CLASSIFICATIONS SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOOLS THAT LEAD INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>219 OHIO AVENUE</AddressLine1Txt>
            <CityNm>WILMINGTON</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)(3)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STUDENT AGENCY IMPROVEMENT</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HIGH TECH HIGH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2861 WOMBLE ROAD</AddressLine1Txt>
            <CityNm>SAN DIEGO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92106</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)(3)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STUDENT AGENCY IMPROVEMENT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JAMIES MADISON UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>MSC 3516</AddressLine1Txt>
            <CityNm>HARRISONBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22807</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOVERNMENT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STUDENT AGENCY IMPROVEMENT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>36000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>CONTRACTS AND CONSULTING</Desc>
          <RelatedOrExemptFunctionIncmAmt>1131961</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>REGISTRATION &amp; WORKSHOP FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>1291669</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>STUDENT MATERIALS ACCESS FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>497980</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>3477</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2222714</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>9120</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherInvestmentIncmPartVIIGrp>
          <ExclusionCd>15</ExclusionCd>
          <ExclusionAmt>30478</ExclusionAmt>
        </OtherInvestmentIncmPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>2845163</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>5110952</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>2921610</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>8032562</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>CONTRACTS PROVIDE RESOURCES TO RESEARCH AND SUPPORT EDUCATION TRANSFORMATION</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>REGISTRATION FEES ARE RECEIVED TO CONVENE MEETINGS FOR EDUCATORS ACROSS AMERICA TO EXCHANGE IDEAS RELATED TO VARIOUS EDUCATION TOPICS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1C</LineNumberTxt>
          <RelationshipStatementTxt>FEES TO ENABLE STUDENTS TO ACCESS LEARNING MATERIALS REMOTELY</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>CARNEGIE CORPORATION OF NEW YORK</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>437 MADISON AVENUE</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10022</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>410875</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>HIGH TECH HIGH</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2861 WOMBLE ROAD</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92106</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorPersonNm>WILLIAM T GRANT FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>570 LEXINGTON AVENUE 18TH FLOOR</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10022</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>19</ContributorNum>
        <ContributorPersonNm>OVERDECK FAMILY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>100 AVENUE OF THE AMERICAS 16TH FL</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10013</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>25</ContributorNum>
        <ContributorPersonNm>AMERICAN INSTITUTES FOR RESEARCH</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1000 THOMAS JEFFERSON ST NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20007</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>31</ContributorNum>
        <ContributorPersonNm>NATIONAL BOARD FOR PROFESSIONAL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1525 WILSON BLVD STE 700</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22209</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>37</ContributorNum>
        <ContributorPersonNm>NELLIE MAE EDUCATION FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1250 HANCOCK STREET</AddressLine1Txt>
          <AddressLine2Txt>SUITE 701N</AddressLine2Txt>
          <CityNm>QUINCY</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02169</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>GREAT LAKES HIGHER EDUCATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2401 INTERNATIONAL LANE PO BOX 7894</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53707</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>530670</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>SCHOOLS THAT LEAD</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>219 OHIO AVE</AddressLine1Txt>
          <CityNm>WILMINGTON</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19805</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>75000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>14</ContributorNum>
        <ContributorPersonNm>WESTED</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>730 HARRISON STREET</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94107</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>20</ContributorNum>
        <ContributorPersonNm>SH COWELL FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>595 MARKET STREET SUITE 950</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94105</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>26</ContributorNum>
        <ContributorPersonNm>STUART FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>500 WASHINGTON ST FL 8</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94111</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>32</ContributorNum>
        <ContributorPersonNm>THE SPENCER FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>625 NORTH MICHIGAN AVE SUITE 1600</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60611</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>38</ContributorNum>
        <ContributorPersonNm>THE CHARLES AND LYNN SCHUSTERMAN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>800 8TH ST NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20001</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>BILL AND MELINDA GATES FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 23350</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98102</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5359981</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>RTI INTERNATIONAL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 12194</AddressLine1Txt>
          <CityNm>RESEARCH TRIANGLE PARK</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27709</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>15</ContributorNum>
        <ContributorPersonNm>KNOWLEDGEWORKS FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>ONE WEST FOURTH STREET</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45202</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>21</ContributorNum>
        <ContributorPersonNm>AMERICAN FEDERATION OF TEACHERS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>555 NEW JERSEY AVE NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20001</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>27</ContributorNum>
        <ContributorPersonNm>THE JAMES IRVINE FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>ONE BUSH STREET SUITE 800</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94104</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>33</ContributorNum>
        <ContributorPersonNm>KNOWLES SCIENCE TEACHING FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1000 N CHRUCH STREET</AddressLine1Txt>
          <CityNm>MOORESTOWN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08057</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>THE KRESGE FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>3215 W BIG BEAVER ROAD</AddressLine1Txt>
          <CityNm>TROY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48084</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorPersonNm>SRI INTERNATIONAL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>333 RAVENSWOOD AVE</AddressLine1Txt>
          <CityNm>MENLO PARK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94025</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>16</ContributorNum>
        <ContributorPersonNm>OPORTUNIDAD FUNDACION EDUCACIONAL</ContributorPersonNm>
        <ContributorForeignAddress>
          <AddressLine1Txt>PADRE MARIANO 181 PISO 11</AddressLine1Txt>
          <CityNm>PROVIDENCIA</CityNm>
          <ProvinceOrStateNm>SANTIAGO</ProvinceOrStateNm>
          <CountryCd>CI</CountryCd>
        </ContributorForeignAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>22</ContributorNum>
        <ContributorPersonNm>WK KELLOG FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1 MICHIGAN AVENUE</AddressLine1Txt>
          <CityNm>EAST BATTLE CREEK</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49017</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>28</ContributorNum>
        <ContributorPersonNm>NIKE SCHOOL INNOVATION FUND</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>ONE BOWERMAN DR</AddressLine1Txt>
          <CityNm>BEAVERTON</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97005</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>34</ContributorNum>
        <ContributorPersonNm>THE NATIONAL EDUCATION ASSOCIATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1201 16TH ST NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20036</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>RAIKES FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2157 N NORTHLAKE WAY</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98103</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>310000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorPersonNm>THE LAURA AND JOHN ARNOLD FOUNDATIO</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 27701</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77027</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>17</ContributorNum>
        <ContributorPersonNm>NEW VISIONS FOR PUBLIC SCHOOLS INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>320 W 13TH ST</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10014</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>23</ContributorNum>
        <ContributorPersonNm>SD BECHTEL JR FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>199 FREMONT ST</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94105</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>29</ContributorNum>
        <ContributorPersonNm>THE WALTON FAMILY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 2030</AddressLine1Txt>
          <CityNm>BENTONVILLE</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72712</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>35</ContributorNum>
        <ContributorPersonNm>CNA INSTITUTE FOR PUBLIC RESEARCH</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>3003 WASHINGTON BLVD</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22201</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>ECMC FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>444 SOUTH FLOWER STREET</AddressLine1Txt>
          <AddressLine2Txt>SUITE 2550</AddressLine2Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90071</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>500000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorPersonNm>EWING MARION KAUFFMAN FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4801 ROCKHILL ROAD</AddressLine1Txt>
          <CityNm>KANSAS CITY</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64110</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>18</ContributorNum>
        <ContributorPersonNm>MCREL INTERNATIONAL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4601 DTC BLVD</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80237</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>24</ContributorNum>
        <ContributorPersonNm>EDUCATION DEVELOPMENT CENTER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1000 POTOMAC ST NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20007</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>30</ContributorNum>
        <ContributorPersonNm>PEBC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>600 GRANT STREET SUITE 525</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80203</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>36</ContributorNum>
        <ContributorPersonNm>AMPLIFY EDUCATION INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>55 WASHINGTON STREET SUITE 800</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11201</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>FINANCIAL AUDIT AND TAXES</CategoryTxt>
        <Amt>81683</Amt>
        <DisbursementsCharitablePrpsAmt>81683</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PriorYearDepreciationAmt>404105</PriorYearDepreciationAmt>
        <CurrentYearExpenseAmt>503937</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc5">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DOMESTIC EQUITY MUTUAL FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>37097020</BookValueAmt>
        <EOYFMVAmt>37097020</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INTERNATIONAL EQUITY MUTUAL FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>22600171</BookValueAmt>
        <EOYFMVAmt>22600171</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LIMITED PARTNERSHIPS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>801792</BookValueAmt>
        <EOYFMVAmt>801792</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BOND MUTUAL FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>29810725</BookValueAmt>
        <EOYFMVAmt>29810725</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PUBLIC REAL ASSETS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>13125908</BookValueAmt>
        <EOYFMVAmt>13125908</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING AND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14477439</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3595362</AccumulatedDepreciationAmt>
        <BookValueAmt>10882077</BookValueAmt>
        <EOYFMVAmt>10882077</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>944108</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>654930</AccumulatedDepreciationAmt>
        <BookValueAmt>289178</BookValueAmt>
        <EOYFMVAmt>289178</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <CategoryTxt>CONSULTING - LEGAL</CategoryTxt>
        <LegalFeesAmt>40409</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>40409</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc8">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>42271</BOYBookValueAmt>
        <EOYBookValueAmt>37170</EOYBookValueAmt>
        <EOYFMVAmt>37170</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN RETIREMENT ANNUITY</Desc>
        <BOYBookValueAmt>220115</BOYBookValueAmt>
        <EOYBookValueAmt>277030</EOYBookValueAmt>
        <EOYFMVAmt>277030</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc9">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE/COMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>101816</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>101816</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>79432</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>79432</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>255940</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>255940</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK AND PAYROLL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>50223</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>50223</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>3873</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3873</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>21436</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21436</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>80787</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>80787</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BENEFIT ADMINISTRATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>5762</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5762</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT LEASING AND RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2926</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2926</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>10381</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10381</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES, PERMITS AND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>810</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>810</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc11">
      <OtherIncomeDetail>
        <Desc>CONTRACTS AND CONSULTING</Desc>
        <RevenueAndExpensesPerBooksAmt>1131961</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1131961</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>REGISTRATION &amp; WORKSHOP FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1291669</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1291669</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>STUDENT MATERIALS ACCESS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>497980</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>497980</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ROYALTIES</Desc>
        <RevenueAndExpensesPerBooksAmt>30478</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>30478</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>30478</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc10">
      <OtherIncreasesDetail>
        <Desc>PENSION-RELATED CHANGES OTHER THAN NET PERIODIC</Desc>
        <Amt>330271</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAINS</Desc>
        <Amt>7249948</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc12">
      <OtherLiabilitiesDetail>
        <Desc>POST EMPLOYMENT BENEFIT OBLIGATION</Desc>
        <BOYBookValueAmt>1590543</BOYBookValueAmt>
        <EOYBookValueAmt>1399530</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>RETIREMENT ANNUITY CONTACTS</Desc>
        <BOYBookValueAmt>220115</BOYBookValueAmt>
        <EOYBookValueAmt>277030</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc13">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>TEMPORARY HELP</CategoryTxt>
        <Amt>60271</Amt>
        <DisbursementsCharitablePrpsAmt>60271</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>BROKER INVESTMENT FEES</CategoryTxt>
        <Amt>243606</Amt>
        <NetInvestmentIncomeAmt>243606</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTANTS - OPERATION</CategoryTxt>
        <Amt>303113</Amt>
        <DisbursementsCharitablePrpsAmt>303113</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>STIPENDS AND HONORARIA</CategoryTxt>
        <Amt>23470</Amt>
        <DisbursementsCharitablePrpsAmt>23470</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROGRAM CONSULTANTS</CategoryTxt>
        <Amt>1913411</Amt>
        <DisbursementsCharitablePrpsAmt>1913411</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SUBCONTRACT</CategoryTxt>
        <Amt>138600</Amt>
        <DisbursementsCharitablePrpsAmt>138600</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc14">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>496098</Amt>
        <DisbursementsCharitablePrpsAmt>496098</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>4560</Amt>
        <DisbursementsCharitablePrpsAmt>4560</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>