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        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>2981787</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>423</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>2981364</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>20036</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2011</PriorYear1Yr>
        <PriorYear2Yr>2010</PriorYear2Yr>
        <PriorYear3Yr>2009</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>332610</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>924955</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>2061195</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>2193937</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>10242589</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>15755286</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2981787</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>20036</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>2961751</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>18717037</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>332610</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>18384427</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>924955</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>2061195</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>2193937</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>10242589</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>2961751</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp />
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SCHOLARSHIPS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>CALIFORNIA STATE UNIVERSITY - SAN M</AddressLine1>
            <AddressLine2>333 STWIN OAKS VALLEY RD</AddressLine2>
            <City>SAN MARCOS</City>
            <State>CA</State>
            <ZIPCode>92078</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES</GrantOrContributionPurposeTxt>
          <Amt>96451</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>HAWKEYE PROPERTIES INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>320 North Halstead Street Suite 21</AddressLine1>
            <City>Pasadena</City>
            <State>CA</State>
            <ZIPCode>91107</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>501(C)(3) AFFILIATE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>688463</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ROCKY MOUNTAIN PATHWAYS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>320 NORTH HALSTEAD ST STE 210</AddressLine1>
            <City>PASADENA</City>
            <State>CA</State>
            <ZIPCode>91107</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>501(C)(3) AFFILIATE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FORGIVENESS OF LOAN RECEIVABLE RELATED TO START UP AND OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>869000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1653914</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>PROGRAM SERVICE REVENUE</Desc>
          <RelatedOrExemptFunctionIncmAmt>702085</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>44835</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-41813</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>3022</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>702085</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>705107</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A-C</LineNumberTxt>
          <RelationshipStatementTxt>PUBLIC BENEFIT SERVICES TO UNDER-SERVED OR AT-RISK YOUTH INCLUDING WORKSHOPS, WEEKEND RETREATS, AND CLASSES ON TOPICS SUCH AS LIFE SKILLS, COLLEGE APPLICATION AND READINESS, LEADERSHIP, AND TEAMBUILDING. SERVICES ALSO INCLUDE A SCHOLARSHIP PROGRAM THAT PROVIDES HIGH SCHOOL SENIORS WITH FINANCIAL ASSISTANCE FOR ATTENDING FOUR-YEAR UNIVERSITIES AND PROVIDES SUPPORT IN APPLYING TO COLLEGES AND REQUESTING ADDITIONAL SCHOLARSHIPS AND FINANCIAL AID.</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</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>320 NORTH HALSTEAD</AddressLine1>
          <City>PASADENA</City>
          <State>CA</State>
          <ZIPCode>91107</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>197112</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>22611</Amt>
        <DisbursementsCharitablePrpsAmt>22611</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch" />
    <InvestmentsLandSchedule2 documentId="InvLandSch2" />
    <LandEtcSchedule2 documentId="LandEtcSch2" />
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Description>UNREALIZED LOSS ON INVESTMENTS</Description>
        <Amount>31535</Amount>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3228</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3228</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>474</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>474</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3139</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3139</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>3469</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3469</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>9037</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9037</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>50087</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>50087</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>3168</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3168</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>1887</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1887</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RECRUITMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2415</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2415</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>7664</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7664</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>18907</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18907</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1020</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1020</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>22939</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22939</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PARKING</Desc>
        <RevenueAndExpensesPerBooksAmt>541</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>541</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>-1489</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-1489</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>702085</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherNotesLoansRcvblLongSch documentId="OthNoteLoanRcvblLong">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1>ROCKY MOUNTAIN PATHWAYS</BusinessNameLine1>
          </BusinessName>
        </BorrowerNameGrp>
        <LoanOriginalAmt>1330197</LoanOriginalAmt>
        <BalanceDueAmt>12864</BalanceDueAmt>
        <NoteDt>2012-01</NoteDt>
        <LoanMaturityDt>2040-08</LoanMaturityDt>
        <RepaymentTermsTxt>LINE OF CREDIT</RepaymentTermsTxt>
        <InterestRt>3.0</InterestRt>
        <LoanPurposeTxt>501(C)(3) AFFILIATE START UP AND OPERATIONS</LoanPurposeTxt>
      </OtherNotesLoansRcvblLongGrp>
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1>PATHWAYS IN EDUCATION - ILLINOIS</BusinessNameLine1>
          </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>
    </OtherNotesLoansRcvblLongSch>
    <OtherNotesLoansRcvblShortSch2 documentId="OthNoteLoanRcvbShrt2">
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1>ROCKY MOUNTAIN PATHWAYS</BusinessNameLine1>
        </Organization501c3Name>
        <BalanceDueAmt>12864</BalanceDueAmt>
      </OtherNotesLoansRcvblShortGrp>
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1>PATHWAYS IN EDUCATION - ILLINOIS</BusinessNameLine1>
        </Organization501c3Name>
        <BalanceDueAmt>622885</BalanceDueAmt>
      </OtherNotesLoansRcvblShortGrp>
    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>4021</Amt>
        <NetInvestmentIncomeAmt>2547</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1474</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>15895</Amt>
        <DisbursementsCharitablePrpsAmt>15895</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>20129</Amt>
        <DisbursementsCharitablePrpsAmt>20129</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>