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        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2012</PriorYear1Yr>
        <PriorYear2Yr>2011</PriorYear2Yr>
        <PriorYear3Yr>2010</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>924955</ExcessDistributionCyovYr5Amt>
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        <ExcessDistributionCyovYr3Amt>2193937</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>10242589</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>2961751</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>18384427</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2798650</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>34248</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>2764402</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>21148829</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>924955</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>20223874</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>2061195</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>2193937</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>10242589</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>2961751</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>2764402</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp />
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOLARSHIPS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>CALIFORNIA STATE UNIVERSITY - SAN M</AddressLine1Txt>
            <AddressLine2Txt>333 STWIN OAKS VALLEY RD</AddressLine2Txt>
            <CityNm>SAN MARCOS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92078</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>123864</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>PROGRAM SERVICE REVENUE</Desc>
          <RelatedOrExemptFunctionIncmAmt>2900411</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>13634</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>13634</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>2900411</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2914045</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>PATHWAYS IN EDUCATION, Inc. (PIE) is a private, nonprofit organization incorporated in the State of California. PIE's sole member is Education in Motion, Inc. (EIM), a California nonprofit public benefit corporation. PIE works with school districts and youth organizations to provide workshops, weekend retreats, and classes on topics such as life skills, college application and readiness, leadership, and tema building to under-served or at-risk youth. PIE also provides a scholarship program to high school seniors and offers financial assistance for attending four-year universities and provides support in applying to colleges and requesting additional scholarships and financial aid. In FY 2014-2015 PIE started providing multi-day, cultural immersion trips for students to learn more about the culture and the points of views of people from various cities and countries.</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="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>OPTIONS FOR YOUTH - BURBANK INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>320 NORTH HALSTEAD SUITE 280</AddressLine1Txt>
          <CityNm>PASADENA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91107</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>159066</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>OPTIONS FOR YOUTH - SAN BERNARDINO</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>320 NORTH HALSTEAD SUITE 280</AddressLine1Txt>
          <CityNm>PASADENA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91107</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>114593</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>OPTIONS FOR YOUTH - SAN GABRIEL IN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>320 NORTH HALSTEAD SUITE 280</AddressLine1Txt>
          <CityNm>PASADENA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91107</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>140712</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>OPTIONS FOR YOUTH - SAN JUAN INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>320 NORTH HALSTEAD SUITE 280</AddressLine1Txt>
          <CityNm>PASADENA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91107</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>125555</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>OPTIONS FOR YOUTH - VICTOR VALLEY</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>320 NORTH HALSTEAD SUITE 280</AddressLine1Txt>
          <CityNm>PASADENA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91107</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>221186</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>28702</Amt>
        <DisbursementsCharitablePrpsAmt>28702</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch" />
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>1779</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>1779</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS ON INVESTMENTS</Desc>
        <Amt>56685</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>CONTRIBUTED SERVICES</Desc>
        <Amt>464575</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8905</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8905</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>56</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>56</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>985</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>985</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>4133</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4133</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>5606</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5606</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>94881</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>94881</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>4904</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4904</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>1265</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1265</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RECRUITMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1849</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1849</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>52262</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>52262</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1659</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1659</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1694</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1694</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>10835</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10835</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PARKING</Desc>
        <RevenueAndExpensesPerBooksAmt>1635</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1635</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>996</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>996</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE BENEFIT</Desc>
        <RevenueAndExpensesPerBooksAmt>18037</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18037</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>2900411</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>CONTRIBUTED SERVICES</Desc>
        <Amt>464575</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="OthNoteLoanRcvblLong">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PATHWAYS IN EDUCATION - ILLINOIS</BusinessNameLine1Txt>
          </BusinessName>
        </BorrowerNameGrp>
        <LoanOriginalAmt>616650</LoanOriginalAmt>
        <BalanceDueAmt>622885</BalanceDueAmt>
        <NoteDt>2012-01</NoteDt>
        <RepaymentTermsTxt>CALLABLE ON DEMAND</RepaymentTermsTxt>
        <InterestRt>0.0</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>501(C)(3) AFFILIATE OPERATIONAL EXPENSES</LoanPurposeTxt>
      </OtherNotesLoansRcvblLongGrp>
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ROCKY MOUNTAIN PATHWAYS</BusinessNameLine1Txt>
          </BusinessName>
        </BorrowerNameGrp>
        <LoanOriginalAmt>1330197</LoanOriginalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <NoteDt>2012-01</NoteDt>
        <LoanMaturityDt>2040-08</LoanMaturityDt>
        <RepaymentTermsTxt>LINE OF CREDIT</RepaymentTermsTxt>
        <InterestRt>0</InterestRt>
        <LoanPurposeTxt>501(C)(3) AFFILIATE START UP AND OPERATIONS</LoanPurposeTxt>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>5219</Amt>
        <DisbursementsCharitablePrpsAmt>5219</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>1189</Amt>
        <DisbursementsCharitablePrpsAmt>1189</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>36985</Amt>
        <DisbursementsCharitablePrpsAmt>36985</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>