﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-12-06T13:21:15-08:00</Timestamp>
    <TaxPeriodEndDate>2013-05-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Guzman &amp; Gray Certified Public Accountants</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4510 E Pacific Coast Highway Suite</AddressLine1>
        <City>Long Beach</City>
        <State>CA</State>
        <ZIPCode>90804</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-06-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>330353928</EIN>
      <Name>
        <BusinessNameLine1>TUSTIN PUBLIC SCHOOLS FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>TUST</NameControl>
      <Phone>7148326299</Phone>
      <USAddress>
        <AddressLine1>150 EL CAMINO REAL</AddressLine1>
        <City>TUSTIN</City>
        <State>CA</State>
        <ZIPCode>92780</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>TOM ZEIGLER</Name>
      <Title>PRESIDENT</Title>
      <DateSigned>2013-12-02</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>PATRICK S GUZMAN CPA</Name>
      <PTIN>P00354029</PTIN>
      <Phone>5624980997</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GrossReceipts>1120966</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.TPSF.NET</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1989</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>THE TUSTIN PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO FURTHERING EXCELLENCE IN LOCAL PUBLIC SCHOOLS BY MOBILIZING THE COMMUNITY AND ITS RESOURCES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>23</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>23</NbrIndependentVotingMembers>
      <TotalNbrEmployees>3</TotalNbrEmployees>
      <TotalNbrVolunteers>700</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>-8411</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>135724</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>177032</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>786991</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>484045</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>30690</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>45061</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>953405</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>706138</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>196586</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>158281</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>162491</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>30207</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>719940</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>362662</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>878221</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>721739</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>75184</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-15601</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1481089</TotalAssetsBOY>
      <TotalAssetsEOY>1586410</TotalAssetsEOY>
      <TotalLiabilitiesBOY>143543</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>167555</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1337546</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1418855</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE TUSTIN PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO FURTHERING EXCELLENCE IN LOCAL PUBLIC SCHOOLS BY MOBILIZING THE COMMUNITY AND ITS RESOURCES.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>325886</Expense>
      <Description>OTHER PROGRAM EXPENSES: THE FOUNDATION PROVIDES NUMEROUS PROGRAMS INCLUDING SAVE OUR SPORTS, CLASSROOM GRANTS, AND VARIOUS SCHOLARSHIP PROGRAMS.SAVE OUR SPORTS: STATE BUDGET CUTS CAUSED MIDDLE SCHOOL SPORTS TO BE CUT. THE TUSTIN PUBLIC SCHOOLS FOUNDATION PARTNERED WITH THE TUSTIN UNIFIED SCHOOL DISTRICT AND THE COMMUNITY TO KEEP BASKETBALL, CROSS COUNTRY, SOCCER, TRACK, AND VOLLEYBALL AVAILABLE TO MIDDLE SCHOOL STUDENTS AT ALL SIX MIDDLE SCHOOLS.CLASSROOM GRANTS: INNOVATIVE CLASSROOM PROJECTS AND SCHOOL WIDE ACTIVITIES WERE SUPPORTED THROUGH THE TUSTIN PUBLIC SCHOOLS FOUNDATION'S GRANT PROGRAM. FUNDING WAS PROVIDED FOR NEW BOOKS, SCIENCE EQUIPMENT, MATH MANIPULATIVES, AND TECHNOLOGY TO BETTER REACH STUDENTS.</Description>
      <Activity2>
        <Expense>158932</Expense>
        <Revenue>288199</Revenue>
        <Description>DINOSAUR DASH: THIS COMMUNITY EVENT PROVIDES AN OPPORTUNITY FOR FAMILIES TO PARTICIPATE TOGETHER IN OUR 2K FUN RUN OR THE COMPETITIVE 5K OR 10K RACE. SCHOOLS JOIN TOGETHER WITH FAMILIES TO RUN OR WALK TOGETHER.PRIOR TO EVENT, MANY CURRICULUM AREAS ARE INVOLVED. STUDENTS PARTICIPATE IN A CONTEST TO DESIGN A LOGO, ELEMENTARY SCHOOL STUDENTS CREATE POSTERS WHICH ARE JUDGED BY HIGH SCHOOL STUDENTS, MATH IS USED TO TRACK REGISTRATIONS AND PHYSICAL EDUCATION CLASSES INVOLVE RUNNING TO PREPARE FOR THE RACE.</Description>
      </Activity2>
      <Activity3>
        <Expense>103119</Expense>
        <Revenue>132839</Revenue>
        <Description>SUMMER ACADEMY: PROVIDES ENRICHMENT CLASSES FOR ELEMENTARY AGED STUDENTS AND COURSES EXPLORING REAL-WORLD ISSUES USING SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH.</Description>
      </Activity3>
      <TotalOfOtherProgramServiceExp>58229</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceRev>63007</TotalOfOtherProgramServiceRev>
      <TotalProgramServiceExpense>646166</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">true</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="IRS990ScheduleI">true</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="IRS990ScheduleI">false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>25</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>3</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>true</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>23</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>23</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>CAROL BURBY GARRETT</NamePerson>
        <TelephoneNumber>7148326299</TelephoneNumber>
        <AddressUS>
          <AddressLine1>150 EL CAMINO REAL STE 140</AddressLine1>
          <City>TUSTIN</City>
          <State>CA</State>
          <ZIPCode>92780</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>CAROL BURBY-GARRETT</NamePerson>
        <Title>EXECUTIVE DIR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <ReportableCompFromOrganization>95864</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ARMEN KARAMARDIAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICIA FUKUMA</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHY ELLIS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KRISTEN GALLAGHER</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT WRIGHT</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TRACIE PHAM</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CURTIS RACH</NamePerson>
        <Title>VP FUND DVLP</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JULIE HIRZ</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN R HANSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SEAN CHAFFINS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KELLY FRESCH</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MEGAN T FOSS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAURIE ABELOVE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHERYL DIMSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGIE SEPULVEDA</NamePerson>
        <Title>VP COMM RLTN</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM ZEIGLER</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL FAULWELL</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL PEVEHOUSE</NamePerson>
        <Title>TREASURER .</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEBBIE EWING</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANTHONY FIDUK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT D MACHADO</NamePerson>
        <Title>VP SPCL EVENTS</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL WASSERMAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GERRY AUST</NamePerson>
        <Title>PARLIAMENTARIAN</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>95864</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>177032</AllOtherContributions>
      <NoncashContributions>19876</NoncashContributions>
      <TotalContributions>177032</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TEACHER OF THE YEAR</Description>
        <TotalRevenueColumn>52875</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>52875</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SUMMER ACADEMY</Description>
        <TotalRevenueColumn>132839</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>132839</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PROGRAM FEES</Description>
        <TotalRevenueColumn>10132</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10132</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>DINO DASH</Description>
        <TotalRevenueColumn>288199</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>288199</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>484045</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>35472</TotalRevenueColumn>
        <ExclusionAmount>35472</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>424417</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>414828</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>9589</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>9589</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9589</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>706138</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>493634</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>35472</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>196586</Total>
        <ProgramServices>196586</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>95864</Total>
        <ProgramServices>71898</ProgramServices>
        <ManagementAndGeneral>9586</ManagementAndGeneral>
        <Fundraising>14380</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>51664</Total>
        <ProgramServices>38748</ProgramServices>
        <ManagementAndGeneral>5166</ManagementAndGeneral>
        <Fundraising>7750</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>3464</Total>
        <ProgramServices>2598</ProgramServices>
        <ManagementAndGeneral>346</ManagementAndGeneral>
        <Fundraising>520</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>11499</Total>
        <ProgramServices>8625</ProgramServices>
        <ManagementAndGeneral>1149</ManagementAndGeneral>
        <Fundraising>1725</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>6600</Total>
        <ManagementAndGeneral>6600</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>4058</Total>
        <ProgramServices>4058</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>7709</Total>
        <ProgramServices>3855</ProgramServices>
        <ManagementAndGeneral>3854</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>16381</Total>
        <ProgramServices>13104</ProgramServices>
        <ManagementAndGeneral>1639</ManagementAndGeneral>
        <Fundraising>1638</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>2085</Total>
        <ProgramServices>1667</ProgramServices>
        <ManagementAndGeneral>209</ManagementAndGeneral>
        <Fundraising>209</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>4478</Total>
        <ProgramServices>2686</ProgramServices>
        <ManagementAndGeneral>1792</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES AND MATERIALS</Description>
        <Total>16736</Total>
        <ProgramServices>13388</ProgramServices>
        <ManagementAndGeneral>3348</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DONATED MATERIALS</Description>
        <Total>19876</Total>
        <ProgramServices>19876</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAMS</Description>
        <Total>111218</Total>
        <ProgramServices>111218</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL FEES</Description>
        <Total>134541</Total>
        <ProgramServices>134541</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>38980</Total>
        <ProgramServices>23318</ProgramServices>
        <ManagementAndGeneral>11677</ManagementAndGeneral>
        <Fundraising>3985</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>721739</Total>
        <ProgramServices>646166</ProgramServices>
        <ManagementAndGeneral>45366</ManagementAndGeneral>
        <Fundraising>30207</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>267351</BOY>
        <EOY>469144</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>74635</BOY>
        <EOY>9055</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>32742</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>29388</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4254</BOY>
        <EOY>3354</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>206832</BOY>
        <EOY>148895</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>928017</BOY>
        <EOY>955962</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1481089</BOY>
        <EOY>1586410</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>30337</BOY>
        <EOY>22005</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>113206</BOY>
        <EOY>145550</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>143543</BOY>
        <EOY>167555</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1165866</BOY>
        <EOY>1243426</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>97391</BOY>
        <EOY>99240</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>74289</BOY>
        <EOY>76189</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1337546</BOY>
        <EOY>1418855</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1481089</BOY>
        <EOY>1586410</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-15601</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>61163</ReconciliationUnrealizedInvest>
      <ReconcilationPriorAdjustment>35747</ReconcilationPriorAdjustment>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>678540</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>185341</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>524390</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>456456</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>498230</CurrentTaxYear>
        <Total>2342957</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>678540</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>185341</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>524390</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>456456</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>498230</CurrentTaxYear>
        <Total>2342957</Total>
      </Total170>
      <AmountsSubstContributorsTotal>13607</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2329350</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>21408</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12204</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24278</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>30690</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35472</CurrentTaxYear>
        <Total>124052</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>2650</CurrentTaxYearMinus4Years>
        <Total>2650</Total>
      </OtherIncome170>
      <TotalSupport>2469659</TotalSupport>
      <PublicSupportPertcentage170>0.94320</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95230</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>29672</OtherCostOrOtherBasis>
        <Depreciation>26318</Depreciation>
        <BookValue>3354</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>3070</OtherCostOrOtherBasis>
        <Depreciation>3070</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3354</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>PREPAIDS</Description>
      </OtherAssets>
      <TotalBookValueOtherAssets>955962</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>781726</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>61163</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>14425</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>75588</RevenueNotRptdF990>
      <RevenueSubtotal>706138</RevenueSubtotal>
      <TotalRevenuePerForm990>706138</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>736164</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>14425</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>14425</ExpensesNotRptdF990>
      <ExpensesSubtotal>721739</ExpensesSubtotal>
      <TotalExpensesPerForm990>721739</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TUSTIN UNIFIED SCHOOL DIST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 SOUTH C STREET</AddressLine1>
          <City>TUSTIN</City>
          <State>CA</State>
          <ZIPCode>92780</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330353928</EINOfRecipient>
        <AmountOfCashGrant>196586</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>TO ASSIST EDUCATIONAL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>THE FOUNDATION MONITORS CONTRIBUTIONS AND ASSISTS IN PROGRAMS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>BEFORE HIRING THE EXECUTIVE DIRECTOR, THE BOARD COMPLETED A SALARY SURVEY OF COMPARABLE ORGANIZATIONS AND POSITIONS TO DETERMINE THE INITIAL SALARY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY, AND A MERIT INCREASE (IF ANY) IS PROVIDED AT THAT TIME. THIS INCLEASE IS FROM 0-5%.THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE PROVIDE THE REVIEW AND APPROVE THE SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR AND THE FINANCIAL COMMITTEE REVIEW THE FORM 990 AND PRESENT TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: EDUCATION SERVICES TRAINING SCHOOL TEACHERS AND SCHOOL DISTRICTS. OTHER PROGRAM SERVICES 5: OTHER PROGRAM EXPENSES: THE FOUNDATION PROVIDES NUMEROUS PROGRAMS INCLUDING SAVE OUR SPORTS, CLASSROOM GRANTS, AND VARIOUS SCHOLARSHIP PROGRAMS.SAVE OUR SPORTS: STATE BUDGET CUTS CAUSED MIDDLE SCHOOL SPORTS TO BE CUT. THE TUSTIN PUBLIC SCHOOLS FOUNDATION PARTNERED WITH THE TUSTIN UNIFIED SCHOOL DISTRICT AND THE COMMUNITY TO KEEP BASKETBALL, CROSS COUNTRY, SOCCER, TRACK, AND VOLLEYBALL AVAILABLE TO MIDDLE SCHOOL STUDENTS AT ALL SIX MIDDLE SCHOOLS.CLASSROOM GRANTS: INNOVATIVE CLASSROOM PROJECTS AND SCHOOL WIDE ACTIVITIES WERE SUPPORTED THROUGH THE TUSTIN PUBLIC SCHOOLS FOUNDATION'S GRANT PROGRAM. FUNDING WAS PROVIDED FOR NEW BOOKS, SCIENCE EQUIPMENT, MATH MANIPULATIVES, AND TECHNOLOGY TO BETTER REACH STUDENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Client Note 1 - Form 990A Part lll question 3Scholarship applications are submitted and reviewed by a scholarship committee who chooses a recipient based on various criteria. The recipient is then approved by supervisory personnel of the Tustin Public School Foundation that is not on the scholarship committee.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>