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          </USAddress>
        </ContractorAddress>
        <ServicesDesc>EDUCATIONAL SERVICE PROVIDER</ServicesDesc>
        <CompensationAmt>5258775</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ZION'S FIRST NATIONAL BANK</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>233 EAST CENTRAL STREET</AddressLine1Txt>
            <CityNm>MONTICELLO</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84535</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>RENTAL FACILITIES</ServicesDesc>
        <CompensationAmt>3479208</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SYSCO SOUTH FLORIDA INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>12500 SYSCO WAY</AddressLine1Txt>
            <CityNm>MEDLEY</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33178</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD SUPPLIER</ServicesDesc>
        <CompensationAmt>1912696</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CDW GOVERNMENT</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>200 NORTH MILWAUKEE AVE</AddressLine1Txt>
            <CityNm>VERNON HILLS</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60061</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>INFORMATION TECHNOOGY PRODUCTS AND SERVI</ServicesDesc>
        <CompensationAmt>1561137</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>53</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>89501541</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>71500</AllOtherContributionsAmt>
      <TotalContributionsAmt>89573041</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEES: AFTERCARE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>1431305</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1431305</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FEES: RENTAL INCOME</Desc>
        <BusinessCd>531120</BusinessCd>
        <TotalRevenueColumnAmt>1397502</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1397502</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FEES: LUNCHES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>512939</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>512939</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FEES: INSTRUCTION</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>372243</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>372243</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FEES: COMMUNITY SERVICE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>208712</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>208712</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>165755</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>165755</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>4088456</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>4959</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4959</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>2478763</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>2417988</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>60775</TotalRevenueColumnAmt>
        <ExclusionAmt>60775</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>71699</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>71699</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>INDUSTRY CERTIFICATION INCOME</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>61548</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>61548</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>USAGE FEE INCOME</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>19000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>19000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>34</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>34</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>152281</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>93879512</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4245696</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>60775</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>100000</TotalAmt>
        <ProgramServicesAmt>100000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>38240961</TotalAmt>
        <ProgramServicesAmt>31367970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6872991</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>379641</TotalAmt>
        <ProgramServicesAmt>305396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74245</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>7108639</TotalAmt>
        <ProgramServicesAmt>5852587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1256052</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>5477306</TotalAmt>
        <ProgramServicesAmt>3633507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1843799</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>272489</TotalAmt>
        <ProgramServicesAmt>271925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>564</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>290787</TotalAmt>
        <ProgramServicesAmt>290787</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1233005</TotalAmt>
        <ProgramServicesAmt>1223747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9258</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>15098984</TotalAmt>
        <ProgramServicesAmt>15098984</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>175002</TotalAmt>
        <ProgramServicesAmt>170243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4759</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3379562</TotalAmt>
        <ProgramServicesAmt>3356790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22772</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1202713</TotalAmt>
        <ProgramServicesAmt>1202713</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD SERVICES</Desc>
        <TotalAmt>2487534</TotalAmt>
        <ProgramServicesAmt>2487534</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>1562113</TotalAmt>
        <ProgramServicesAmt>1546674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15439</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AFTER CARE EXPENSE</Desc>
        <TotalAmt>1471256</TotalAmt>
        <ProgramServicesAmt>1471256</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>1287717</TotalAmt>
        <ProgramServicesAmt>1287717</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5990926</TotalAmt>
        <ProgramServicesAmt>4946965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1043961</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>85758635</TotalAmt>
        <ProgramServicesAmt>74614795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11143840</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>26979951</BOYAmt>
        <EOYAmt>33240284</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>916107</BOYAmt>
        <EOYAmt>436347</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>90632</BOYAmt>
        <EOYAmt>23889</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2274653</BOYAmt>
        <EOYAmt>3391117</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>47175738</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>21451315</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>22492092</BOYAmt>
        <EOYAmt>25724423</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3196838</BOYAmt>
        <EOYAmt>2335772</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>55950273</BOYAmt>
        <EOYAmt>65151832</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3561418</BOYAmt>
        <EOYAmt>3782029</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>139252</BOYAmt>
        <EOYAmt>738788</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>0</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2344290</BOYAmt>
        <EOYAmt>2604825</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6044960</BOYAmt>
        <EOYAmt>7125642</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>49905313</BOYAmt>
        <EOYAmt>58026190</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>49905313</BOYAmt>
        <EOYAmt>58026190</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>55950273</BOYAmt>
        <EOYAmt>65151832</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>8120877</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>8079652</OtherCostOrOtherBasisAmt>
        <BookValueAmt>8079652</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>16417176</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6323152</DepreciationAmt>
        <BookValueAmt>10094024</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>321540</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>99861</DepreciationAmt>
        <BookValueAmt>221679</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>12196461</DepreciationAmt>
        <BookValueAmt>3870985</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>2831841</DepreciationAmt>
        <BookValueAmt>3458083</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>25724423</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF THE LEASEHOLD PAYABLE</Desc>
        <Amt>250000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED RENT PAYABLE</Desc>
        <Amt>1331188</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM PORTION OF THE LEASEHOLD PAYABLE</Desc>
        <Amt>566320</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO STUDENTS AND CLUBS</Desc>
        <Amt>457317</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2604825</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>93914829</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>35317</OtherRevenueAmt>
      <RevenueNotReportedAmt>35317</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>93879512</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>93879512</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>85793952</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>35317</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>35317</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>85758635</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>85758635</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR TAX PURPOSES $35,317 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUE. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR TAX PURPOSES $35,317 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUE. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>0</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
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      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDED THIS TYPE OF STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM WE SEND OUT A PUBLIC NOTICE EACH YEAR, WHICH IS SENT TO THE LOCAL NEWSPAPER AND TV STATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>MISCELLANEOUS FUNDRAISER ACTIVITIES</Event1Nm>
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        <GrossRevenueEvent1Amt>2478763</GrossRevenueEvent1Amt>
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        <GrossRevenueTotalEventsAmt>2478763</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2417988</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2417988</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>60775</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6340 SUNSET DRIVE</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33130</ZIPCd>
        </USAddress>
        <RecipientEIN>271604001</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>100000</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE FINANCIAL SUPPORT TO SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION, INC.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WORKS CLOSELY WITH THE SCHOOL TO WHOM IT PROVIDES FINANCIAL ASSISTANCE IN ORDER TO ENSURE THAT FUNDS ARE USED FOR THE INTENDED PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JUDITH MARTY</PersonNm>
        <TitleTxt>PRINCIPAL</TitleTxt>
        <BaseCompensationFilingOrgAmt>196512</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <ExplanationTxt>ACADEMICA DADE, LLC, A PROFESSIONAL CHARTER SCHOOL EDUCATIONAL SERVICE AND SUPPORT ORGANIZATION, PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, BUDGETING AND FINANCIAL REPORTING.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO INTERNAL REVENUE SERVICE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INVOLVES REVIEWING OFFICERS' CONTRACT, ORGANIZATION'S BUDGET, AND PAST PERFORMANCE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS INFORMATION IS AVAILABLE ON GUIDESTAR.ORG WEBSITE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS INFORMATION IS ALREADY AVAILABLE TO THE GENERAL PUBLIC VIA WWW.MATERACADEMY.COM</ExplanationTxt>
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        <ExplanationTxt>ELECTRICITY: PROGRAM SERVICE EXPENSES 1,233,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233,066. ADMINISTRATION OVERHEAD: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 1,019,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,117. TEXTBOOKS: PROGRAM SERVICE EXPENSES 965,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965,065. PRE-K EXPENSES: PROGRAM SERVICE EXPENSES 699,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699,848. PUBLIC UTILITY SERVICES: PROGRAM SERVICE EXPENSES 529,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,170. OTHER PURCHASE SERVICES: PROGRAM SERVICE EXPENSES 450,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,473. DUES &amp; FEES: PROGRAM SERVICE EXPENSES 359,637. MANAGEMENT AND GENERAL EXPENSES 19,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,435. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 312,447. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,951. DUAL DIPLOMA EXPENSE: PROGRAM SERVICE EXPENSES 297,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,424. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 47,368. MANAGEMENT AND GENERAL EXPENSES 990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,358. VIRTUAL INSTRUCTION DELIVERY FEE: PROGRAM SERVICE EXPENSES 21,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,443. PROPERTY TAX EXPENSE: PROGRAM SERVICE EXPENSES 18,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,762. EXTRACURRICULAR ACTIVITIES: PROGRAM SERVICE EXPENSES 8,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,674. MARKETING &amp; ADVERTISING: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 3,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,140.</ExplanationTxt>
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        <ExplanationTxt>ACADEMICA DADE LLC, A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY, PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, AND BUDGETING FINANCIAL REPORTING.</ExplanationTxt>
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        <ExplanationTxt>SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MATER ACADEMY, INC. 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 65-0857507 FOR THE YEAR ENDING JUNE 30TH, 2015 MATER ACADEMY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).</ExplanationTxt>
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        <ExplanationTxt>SECTION 1.263(A)-3(N) ELECTION MATER ACADEMY, INC. 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 65-0857507 FOR THE YEAR ENDING JUNE 30TH, 2015 MATER ACADEMY, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).</ExplanationTxt>
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