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      <OtherExpensesGrp>
        <Desc>TAX AND LICENSE</Desc>
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        <ManagementAndGeneralAmt>67</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>8013</BOYAmt>
        <EOYAmt>8013</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>489313</BOYAmt>
        <EOYAmt>501390</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>259998</BOYAmt>
        <EOYAmt>239234</EOYAmt>
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        <BOYAmt>259998</BOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>229315</BOYAmt>
        <EOYAmt>262156</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>229315</BOYAmt>
        <EOYAmt>262156</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>489313</BOYAmt>
        <EOYAmt>501390</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>32988</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-147</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>267876</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>378962</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>248916</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190838</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>214392</CurrentTaxYearAmt>
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      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2450</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2950</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27498</CurrentTaxYearAmt>
        <TotalAmt>49148</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>270326</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>381912</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>252116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>203888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>241890</CurrentTaxYearAmt>
        <TotalAmt>1350132</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>13650</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18013</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14415</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11270</CurrentTaxYearAmt>
        <TotalAmt>74418</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearAmt>15000</CurrentTaxYearAmt>
        <TotalAmt>15000</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>13650</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17070</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>14415</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>203</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>188</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>133</CurrentTaxYearAmt>
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      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>222</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>203</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>188</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>133</CurrentTaxYearAmt>
        <TotalAmt>1159</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3764</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>635</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>848</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1469</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2496</CurrentTaxYearAmt>
        <TotalAmt>9212</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>274503</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>382769</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>253167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>205545</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>244519</CurrentTaxYearAmt>
        <TotalAmt>1360503</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92670</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94730</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00090</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00340</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>8012</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>8012</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8012</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>8012</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8011</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>8012</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8011</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>8011</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SUMMER INTENSIVE</Event1Nm>
        <GrossReceiptsEvent1Amt>23198</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>23198</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16719</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ISLANDER</Event2Nm>
        <GrossReceiptsEvent2Amt>19920</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>19920</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>15937</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>23012</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>23012</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>6193</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>3432</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>8938</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>66130</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>66130</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6193</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3432</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>41594</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>51219</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14911</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CORONADO UNIFIED SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 6TH ST</AddressLine1Txt>
          <CityNm>CORONADO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92118</ZIPCd>
        </USAddress>
        <RecipientEIN>956000915</RecipientEIN>
        <CashGrantAmt>220344</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES.</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE TAX RETURN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, BOARD MEMBERS MUST SIGN A CONFLICT FORM WHICH IS MONITORED BY THE OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>