﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-13T14:44:49-05:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Deloitte Tax LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>250 East Fifth Street Suite 1900</AddressLine1>
        <City>Cincinnati</City>
        <State>OH</State>
        <ZIPCode>45202</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>311321973</EIN>
      <Name>
        <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
      </Name>
      <NameControl>KNOW</NameControl>
      <Phone>5139294777</Phone>
      <USAddress>
        <AddressLine1>One West Fourth Street No 200</AddressLine1>
        <City>Cincinnati</City>
        <State>OH</State>
        <ZIPCode>452023634</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>WILLIAM L MCNEESE</Name>
      <Title>Senior Vice President &amp; CFO</Title>
      <Phone>5139294777</Phone>
      <DateSigned>2011-05-13</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Phone>5137847100</Phone>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>Chad P Wick</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>One West Fourth Street No 200</AddressLine1>
        <City>Cincinnati</City>
        <State>OH</State>
        <ZIPCode>452023634</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>14340439</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>http://www.kwfdn.org/</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1991</YearFormation>
      <StateLegalDomicile>OH</StateLegalDomicile>
      <ActivityOrMissionDescription>Develop and implement innovative and effective approaches to high school education in the US.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>87</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>5874220</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>3733124</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>8862099</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>10388061</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>127501</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>8315</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>270194</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>210939</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>15134014</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>14340439</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>4497302</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>1729459</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>7029074</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>8021616</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>31959</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>22160784</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>20289240</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>33687160</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>30040315</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-18553146</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-15699876</RevenuesLessExpensesCY>
      <TotalAssetsBOY>132404838</TotalAssetsBOY>
      <TotalAssetsEOY>122379692</TotalAssetsEOY>
      <TotalLiabilitiesBOY>127723334</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>118399778</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>4681504</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>3979914</NetAssetsOrFundBalancesEOY>
      <MissionDescription>KnowledgeWorks Foundation strives to be the leader in developing and implementing innovative and effective approaches to high school education in the United States. Our work primarily focuses on redesigning high schools, developing STEM and Early College High Schools, implementing project-based learning and supporting student-centered approaches to delivering real learning and results in our schools. We partner with schools, districts, and states to assess their situations and then offer solutions that range from restructuring large, struggling comprehensive high schools in the urban core to developing and designing innovative new high schools in urban, suburban, and rural environments. We offer proven approaches that will deliver real results.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>6151800</Expense>
      <Grants>283500</Grants>
      <Revenue>1613249</Revenue>
      <Description>High School Redesign - In fiscal 2010 EdWorks provided technical assistance under contract to transform or start-up schools in 16 districts in Michigan, New York, Ohio, Tennessee and Washington. Work focused on improving the education of more than 10,000 students. In all, EdWorks supported the development or expansion of 11 Early college High Schools in New York in partnership with the State University of New York; the transformation of seven urban high schools in Detroit and Knoxville; the transformation of a suburban high school in Ohio; and the start-up of STEM (Science, Technology, Engineering and Mathematics) high schools in Ohio and Washington. EdWorks continued to improve its transformation model with the development of a series of theme-based prototype school designs that move students firmly into the 21st century world of connected learning. These prototypes were developed in collaboration with five national content-area partners. The prototype designs may be applied in the transformation of an existing large high school or in the development of start-up, stand alone new schools. All prototype schools provide a rigorous, college and career-ready curriculum, with courses aligned to the new Common State Core Standards. Courses are designed to be taught in a very integrated way, organized around annual big ideas or themes. All schools are designed to be implemented in technology-rich environments. The national partners will help with teacher professional development and other supports. Prototypes include three STEM designs, a leadership institute, an innovation lab and schools focused on the social sciences and performing arts.</Description>
      <Activity2>
        <Expense>4585389</Expense>
        <Grants>25000</Grants>
        <Revenue>1277400</Revenue>
        <Description>New Technology Network ("NTN") is a national school development organization that works with districts and communities to implement innovative high schools that prepare graduates for post-secondary paths. New Technology helps school stakeholders fundamentally rethink their approach to teaching and learning, empowering students to become the creators, leaders, and producers of tomorrow. New Technology Network continued its investments in capacity building to support the growing number of schools. A new version of the NTN Learning Management System, NTN Echo was introduced to all schools in July, 2010. An unprecedented number of new schools opened in the fall of 2010, bringing the total number of schools to 62. New Technology high schools are located in California, Ohio, South Dakota, Hawaii, New Mexico, Michigan, Georgia, Colorado, Indiana, Illinois, New York, North Carolina, Louisiana and Texas.</Description>
      </Activity2>
      <Activity3>
        <Expense>2257341</Expense>
        <Grants>779617</Grants>
        <Description>The Strive Partnership Cincinnati/Northern Kentucky is focused on the success of children: every child, every step, from cradle to career. The Strive Partnership unites common providers around shared issues, goals, measurements and results, and then actively supports and strengthens strategies that work. Key outcomes for the year include the number of student outcomes trending in the right direction; collaborative action in the area of early childhood education and college access has contributed to these consistent improvements; funders in the region are aligning dollars behind collaborative action; and the Partnership was the only grantee awarded from the federal Social Innovation Fund to focus on taking local actions that have high impact to scale.Strive has drawn upon lessons in Cincinnati and Northern Kentucky, as well as other national sites, to develop a framework for building what is called the Cradle to Career Civic Infrastructure. Using this framework, Strive is now working nationally to build a network of communities committed to this work who will achieve two core goals:(1) Expedite the development of unique partnerships in communities across the country by facilitating knowledge sharing among Network members and(2) Establish recognized Cradle to Career Communities.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>11838093</Expense>
        <Grants>641342</Grants>
        <Revenue>7667465</Revenue>
        <Description>Included in the other program services are Education Policy, Organizational Learning &amp; Innovation, Grantmaking and Student Lending, described below:From July 2009 to June 2010, KnowledgeWorks provided research, best practices and information on key education issues in Ohio that helped policymakers and legislators make informed decisions to move the states education agenda forward. In August 2009, KnowledgeWorks launched a new program, Ohio Education Matters (OEM), a statewide public policy research effort focused on Ohio. OEM connects the dots between great innovations and those in the community who can make change. As a non-partisan program, OEM acts as a catalyst of education transformation by conducting research, advocacy, engagement and policy development that inspires others to make the system changes needed today to prepare Ohio's children for the future. During the year, KnowledgeWorks provided the State of Ohio significant expertise and support in its application to the U.S. Department of Education for competitive grant money through Race to the Top program. Ohio was ultimately successful in obtaining $400 million in federal funds to improve its education infrastructure and accelerate innovations, particularly in turning around persistently low-performing schools. In June 2010, KnowledgeWorks was asked by the governor and state superintendent to study K-12 education spending to look for efficiencies that could help provide more dollars in the classroom of all 1.8 million Ohio students at a time when the state expected to reduce its support for primary and secondary education. That study, funded by KnowledgeWorks, was called Ohio Smart Schools, and the work continued into the next fiscal year.KnowledgeWorks' Organizational Learning and Innovation (OLI) team continued conducting the Transformational Dialogue for Public Education initiative in Ohio and North Carolina. This initiative brings state leaders into systemic, state-level conversations that fundamentally re-conceive public education. Participants take part in broad-based, long-term dialogues in which they suspend their thinking about their own organizational objectives and focus instead on the common good of educating their state's citizens. Twenty-nine core stewardship team members are participated in Ohio, and 16 core stewardship team members participated in North Carolina. OLI continued to engage people in planning for the future of learning by distributing, conducting presentations on, and designing experiences to promote engagement with its second future forecast created with the Institute for the Future, the 2020 Forecast: Creating the Future of Learning (http://www.futureofed.org). The team distributed 18,233 copies. In addition, it conducted twenty presentations, workshops, and trainings for a variety of education stakeholders, ranging from local school districts to higher education institutions to state, regional, and national education nonprofits. It also worked intensively with three school districts in the Cincinnati, Ohio, region to explore the implications of the 2020 Forecast for 21st century learning and launched Learning2025, a learner-centered engagement process, with Collective Invention at Grantmakers for Education's April 2010 Innovation Briefing.Lastly, OLI created several publications associated with the future of learning. With McREL, it authored two policy briefs around the future of learning: Amplified Policymaking (http://www.futureofed.org/pdf/taking-action/PolicyBrief3.pdf) and Crafting Policy for Emerging Educational Futures (http://www.futureofed.org/pdf/taking-action/PolicyBrief4.pdf). In addition, it published 65 posts to its associated blog, The Future of Education Is Here (http://blog.futureofed.org). The team also sponsored and contributed to the October 2009 issue of the National Staff Development Councils The Learning System newsletter for district leaders.The Grantmaking program provided approximately $1.4 million of grant funding to 85 organizations.The Student Lending Programs continued its work to help students and their families plan for how to pay for college. Student LendingWorks, KnowledgeWorks's subsidiary, originated approximately $38.7 million in student loans representing 8,000 borrowers at Ohio Universities and Colleges. Loan originations from inception through 6/30/10 total $125 million. SLW has provided more than 16,000 students and their families with financial aid guidance, regardless of their eligibility for loans, in order to help them to make an informed decision regarding financing post-secondary education.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>11838093</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceGrnt>641342</TotalOfOtherProgramServiceGrnt>
      <TotalOfOtherProgramServiceRev>7667465</TotalOfOtherProgramServiceRev>
      <TotalProgramServiceExpense>24832623</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities referenceDocumentId="RetDoc1039700001">0</PoliticalActivities>
      <LobbyingActivities referenceDocumentId="RetDoc1039700001">1</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="RetDoc1040000001">1</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">0</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc1042400001">1</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="RetDoc1043400001">1</DisregardedEntity>
      <RelatedEntity referenceDocumentId="RetDoc1043400001">1</RelatedEntity>
      <RelatedOrgControlledEntity referenceDocumentId="RetDoc1043400001">1</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="RetDoc1043400001">0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>178</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>87</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>1</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <OwnWebsite>X</OwnWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>William L McNeese</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5139291135</TelephoneNumber>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 200</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Joseph P Tomain Esq</NamePerson>
        <Title>Chair of the Board</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>5350</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>3000</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dr Jacquelyn M Belcher</NamePerson>
        <Title>Vice Chair of the Board</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>1750</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dr Sherrill Cleland</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>550</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>John E Dean Esq</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>550</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Hon Nathaniel R Jones</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Richard W Riley Esq</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>31500</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Timothy Tuff</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>2050</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Brian Ross</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>6050</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Steven Minter</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>50</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Eileen Rudden</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>50</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Barry Schuler</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Chad P Wick</NamePerson>
        <Title>President &amp; CEO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>300976</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>147761</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>William L McNeese</NamePerson>
        <Title>Senior VP &amp; CFO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>178133</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>51042</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Patricia Ruggie Conley</NamePerson>
        <Title>Executive VP &amp; COO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>192129</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>40856</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Douglas Thomson</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Holly A Brinkman</NamePerson>
        <Title>VP &amp; Controller</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>139033</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>43909</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Meredith Yacso</NamePerson>
        <Title>VP Strategic Thinking</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>130018</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>30926</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Matthew Barcus</NamePerson>
        <Title>Chief Technology Officer</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>158541</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>41853</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Harold Brown</NamePerson>
        <Title>Exec Director, Edworks</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>164940</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>30066</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jeff Edmondson</NamePerson>
        <Title>Exec Director, Strive</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>121935</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>36414</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Monica Martinez</NamePerson>
        <Title>Exec Director, New Tech</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>178525</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>41335</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jillian Darwish</NamePerson>
        <Title>VP Learn &amp; Design</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>119783</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>39215</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Andrew Benson</NamePerson>
        <Title>VP KW Ohio</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>118702</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>39831</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Deborah Howard</NamePerson>
        <Title>Dir Education Strategy</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>106436</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>17134</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>James Osborn</NamePerson>
        <Title>Dir Field Operations</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>100654</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>21763</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jeff Edmondson</NamePerson>
        <Title>Exec Director, Strive</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>121935</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>36414</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>2049005</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>3000</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>600805</TotalOtherCompensation>
      <NumberIndividualsGT100K>13</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>1</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Kohne O'Neill LLC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>8160 Corporate Park Dr Suite 100</AddressLine1>
            <City>Cincinnati</City>
            <State>OH</State>
            <ZIPCode>45242</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Student Loan Consulting</DescriptionOfServices>
        <Compensation>1612034</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Edvantia</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO Box 1348</AddressLine1>
            <City>Charleston</City>
            <State>WV</State>
            <ZIPCode>253251348</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Evaluation and Research</DescriptionOfServices>
        <Compensation>716031</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>America Institutes for Research</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO Box 79498</AddressLine1>
            <City>Baltimore</City>
            <State>MD</State>
            <ZIPCode>212790498</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Evaluation and Research</DescriptionOfServices>
        <Compensation>461554</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Walton Isaacson</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>750 N Orleans Suite 210</AddressLine1>
            <City>Chicago</City>
            <State>IL</State>
            <ZIPCode>60610</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Marketing and Consulting</DescriptionOfServices>
        <Compensation>300000</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Frost Brown Todd LLC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>2200 PNC Center 201 East Fifth Str</AddressLine1>
            <City>Cincinnati</City>
            <State>OH</State>
            <ZIPCode>45201</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Legal Services</DescriptionOfServices>
        <Compensation>280374</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>15</NumberOfContractorsGT100K>
      <AllOtherContributions>3733124</AllOtherContributions>
      <TotalContributions>3733124</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Int on Student Loans</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>5246600</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5246600</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Fees for Svcs</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>2890649</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2890649</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>KFO Admin Fee Income</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>1843401</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1843401</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OH Centric Admin Fee</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>380119</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>380119</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalOthProgramServiceRevenue>
        <TotalRevenueColumn>27292</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>27292</RelatedOrExemptFunctionIncome>
      </TotalOthProgramServiceRevenue>
      <TotalProgramServiceRevenue>10388061</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>8315</TotalRevenueColumn>
        <ExclusionAmount>8315</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>KWI Admin Fee Income</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>100053</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>100053</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>Pledge Fee Income</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>70000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>70000</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>Securities Litigation</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>40886</TotalRevenueColumn>
        <ExclusionAmount>40886</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>210939</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>14340439</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10558114</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>49201</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>1729459</Total>
        <ProgramServices>1729459</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>2326870</Total>
        <ProgramServices>1039763</ProgramServices>
        <ManagementAndGeneral>1273019</ManagementAndGeneral>
        <Fundraising>14088</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>4215093</Total>
        <ProgramServices>3331213</ProgramServices>
        <ManagementAndGeneral>870008</ManagementAndGeneral>
        <Fundraising>13872</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>418221</Total>
        <ProgramServices>362780</ProgramServices>
        <ManagementAndGeneral>53561</ManagementAndGeneral>
        <Fundraising>1880</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>630177</Total>
        <ProgramServices>465686</ProgramServices>
        <ManagementAndGeneral>162932</ManagementAndGeneral>
        <Fundraising>1559</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>431255</Total>
        <ProgramServices>299165</ProgramServices>
        <ManagementAndGeneral>131530</ManagementAndGeneral>
        <Fundraising>560</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>347672</Total>
        <ProgramServices>152242</ProgramServices>
        <ManagementAndGeneral>195430</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>206368</Total>
        <ProgramServices>48957</ProgramServices>
        <ManagementAndGeneral>157411</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>75528</Total>
        <ProgramServices>75528</ProgramServices>
      </FeesForServicesLobbying>
      <FeesForServicesOther>
        <Total>7193732</Total>
        <ProgramServices>6793010</ProgramServices>
        <ManagementAndGeneral>400722</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>287732</Total>
        <ProgramServices>88173</ProgramServices>
        <ManagementAndGeneral>199559</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>499421</Total>
        <ProgramServices>296674</ProgramServices>
        <ManagementAndGeneral>202747</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>390480</Total>
        <ProgramServices>196731</ProgramServices>
        <ManagementAndGeneral>193749</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>766377</Total>
        <ProgramServices>193192</ProgramServices>
        <ManagementAndGeneral>573185</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>1590037</Total>
        <ProgramServices>1503931</ProgramServices>
        <ManagementAndGeneral>86106</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>1378927</Total>
        <ProgramServices>1321469</ProgramServices>
        <ManagementAndGeneral>57458</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>3893130</Total>
        <ProgramServices>3893130</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>496122</Total>
        <ProgramServices>78088</ProgramServices>
        <ManagementAndGeneral>418034</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>85844</Total>
        <ProgramServices>3673</ProgramServices>
        <ManagementAndGeneral>82171</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Origination Fees</Description>
        <Total>954120</Total>
        <ProgramServices>954120</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rebate Fees</Description>
        <Total>834948</Total>
        <ProgramServices>834948</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Student Loan Provision</Description>
        <Total>713896</Total>
        <ProgramServices>713896</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Amortization Fees</Description>
        <Total>355743</Total>
        <ProgramServices>355743</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other Expenses</Description>
        <Total>219163</Total>
        <ProgramServices>101052</ProgramServices>
        <ManagementAndGeneral>118111</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>30040315</Total>
        <ProgramServices>24832623</ProgramServices>
        <ManagementAndGeneral>5175733</ManagementAndGeneral>
        <Fundraising>31959</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1775807</BOY>
        <EOY>4030246</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>19445549</BOY>
        <EOY>16783525</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>2526644</BOY>
        <EOY>1006850</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>102964</BOY>
        <EOY>2249099</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>128792</BOY>
        <EOY>450252</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>5228138</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3788964</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1291119</BOY>
        <EOY>1439174</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsProgramRelated>
        <BOY>105066175</BOY>
        <EOY>94725491</EOY>
      </InvestmentsProgramRelated>
      <OtherAssetsTotal>
        <BOY>2067788</BOY>
        <EOY>1695055</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>132404838</BOY>
        <EOY>122379692</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4219807</BOY>
        <EOY>5318513</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>21343</BOY>
        <EOY>113000</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>120000000</BOY>
        <EOY>110000000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>3482184</BOY>
        <EOY>2968265</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>127723334</BOY>
        <EOY>118399778</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-2509262</BOY>
        <EOY>620220</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>7190766</BOY>
        <EOY>3359694</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4681504</BOY>
        <EOY>3979914</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>132404838</BOY>
        <EOY>122379692</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>7967971</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29890505</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16445905</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17843966</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17368861</CurrentTaxYear>
        <Total>89517208</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>8371761</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8127857</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9449729</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8862099</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10388061</CurrentTaxYear>
        <Total>45199507</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>16339732</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>38018362</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>25895634</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>26706065</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27756922</CurrentTaxYear>
        <Total>134716715</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>2326210</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>25085868</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10766699</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12459767</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13635737</CurrentTaxYear>
        <Total>64274281</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>203312</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>988272</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>934346</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1949042</CurrentTaxYear>
        <Total>4074972</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>2529522</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>25085868</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11754971</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13394113</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>15584779</CurrentTaxYear>
        <Total>68349253</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>66367462</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>4966159</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7028252</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4084902</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>849014</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>999992</CurrentTaxYear>
        <Total>17928319</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>4966159</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7028252</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4084902</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>849014</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>999992</CurrentTaxYear>
        <Total>17928319</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>33586</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>248995</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>135455</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>200194</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>140939</CurrentTaxYear>
        <Total>759169</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>21339477</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>45295609</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>30115991</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27755273</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>28897853</CurrentTaxYear>
        <Total>153404203</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.43260</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.45770</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.11690</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.14110</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <Volunteers>0</Volunteers>
      <PaidStaffOrManagement>0</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>1</DirectContactLegislators>
      <DirectContactLegislatorsAmount>75528</DirectContactLegislatorsAmount>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>0</OtherActivities>
      <TotalLobbyingExpendituresIIB>75528</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>Part IV, Supplemental Information:</Identifier>
        <Explanation>Part I-A and I-B: These sections are "Not Applicable" as KnowledgeWorks Foundation does not participate in or intervene in (including the publishing or distributing of statements), any political campaign on behalf of (or in opposition to) any candidate for public office.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>945011</OtherCostOrOtherBasis>
        <Depreciation>583143</Depreciation>
        <BookValue>361868</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1080052</OtherCostOrOtherBasis>
        <Depreciation>837881</Depreciation>
        <BookValue>242171</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>3203075</OtherCostOrOtherBasis>
        <Depreciation>2367940</Depreciation>
        <BookValue>835135</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1439174</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>Student Loan Receivables, Net of Unamortized Loan Acquisition Costs</Description>
        <BookValue>94725491</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>94725491</TotalOfBookValueProgramRelated>
      <OtherLiabilities>
        <Description>Interest Rate Swap Agreement</Description>
        <Amount>2589274</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Interest Payable</Description>
        <Amount>378991</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2968265</TotalOfAmounts>
      <TotalRevenue>14340439</TotalRevenue>
      <TotalExpenses>30040315</TotalExpenses>
      <ExcessOrDeficitForYear>-15699876</ExcessOrDeficitForYear>
      <OtherAmount>14998286</OtherAmount>
      <TotalAdjustments>14998286</TotalAdjustments>
      <ExcessOrDeficitPerFS>-701590</ExcessOrDeficitPerFS>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X:</Identifier>
        <ReturnReference>Description of Uncertain Tax Positions Under FIN 48:</ReturnReference>
        <Explanation>On July 1, 2009, the Foundation adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation's financial position, statement of activities, or cash flows. Accordingly, the Foundation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010. In the event interest and penalties accrued on unrecognized tax benefits, the Foundation would recognize such amounts as a component of income tax expense.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8 - Other Adjustments:</Identifier>
        <Explanation>Distribution of Investments from Exempt Subsidiary - KWI: 14553635. Interest Earned on Restricted Funds: 2112. Unrealized Gain on Interest Rate Swap Agreement: 442539.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Akron City School District</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>70 North Broadway</AddressLine1>
          <City>Akron</City>
          <State>OH</State>
          <ZIPCode>44308</ZIPCode>
        </AddressUS>
        <EINOfRecipient>346002924</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>6500</AmountOfCashGrant>
        <PurposeOfGrant>Student Expense &amp; Administration</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>American Youth Policy Forum</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1836 Jefferson Place NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311576455</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <PurposeOfGrant>2010 Fall Term and 2011 Spring Term Site Visits Promoting KWF World of Learning/HP Deeper Learning</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Arizona State University</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>522 N Central Avenue Suite 243</AddressLine1>
          <City>Phoenix</City>
          <State>AZ</State>
          <ZIPCode>850042165</ZIPCode>
        </AddressUS>
        <EINOfRecipient>860196696</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>EPDN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>California State University East Bay Foundation Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SA 4300 25800 Carlos Bee Blvd</AddressLine1>
          <City>Hayward</City>
          <State>CA</State>
          <ZIPCode>94542</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941524922</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>95000</AmountOfCashGrant>
        <PurposeOfGrant>Phase II Living Cities/EPIN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>California State University Fresno Foundation (Fiscal Agent)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5241 N Maple Avenue M/S TA48</AddressLine1>
          <City>Fresno</City>
          <State>CA</State>
          <ZIPCode>937408027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>946003272</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>EPDN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Canton City School District</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>617 McKinley Avenue SW</AddressLine1>
          <City>Canton</City>
          <State>OH</State>
          <ZIPCode>44707</ZIPCode>
        </AddressUS>
        <EINOfRecipient>346000503</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>26500</AmountOfCashGrant>
        <PurposeOfGrant>Continued Support/OHSTI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Cincinnati Public Schools</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 5384</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452015384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>316000758</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>311618</AmountOfCashGrant>
        <PurposeOfGrant>Hughes STEM High School Innovation</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Cleveland Heights - University Heights City School District</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2155 Miramar Blvd</AddressLine1>
          <City>University Heights</City>
          <State>OH</State>
          <ZIPCode>44118</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341918662</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>Continued Support/OHSTI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Cleveland Metropolitan School District</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1380 East 6th Street</AddressLine1>
          <City>Cleveland</City>
          <State>OH</State>
          <ZIPCode>44114</ZIPCode>
        </AddressUS>
        <EINOfRecipient>346000662</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>81500</AmountOfCashGrant>
        <PurposeOfGrant>CMSD/Cuyahoga Grant and Student Expense &amp; Administration</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Columbus Public Schools</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>270 E State Street</AddressLine1>
          <City>Columbus</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>316400416</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>21500</AmountOfCashGrant>
        <PurposeOfGrant>Student Expense &amp; Administration and Continued Support/OHSTI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>East Cleveland City Schools</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>14305 Shaw Avenue</AddressLine1>
          <City>East Cleveland</City>
          <State>OH</State>
          <ZIPCode>44112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>346000888</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>Continued Support/OHSTI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Educational Council</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1929 Kenny Road Suite 120</AddressLine1>
          <City>Columbus</City>
          <State>OH</State>
          <ZIPCode>43210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311364422</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>6500</AmountOfCashGrant>
        <PurposeOfGrant>Student Expense &amp; Administration</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Grantmakers for Education</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>720 SW Washington Street Ste 605</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>97205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330919329</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>70000</AmountOfCashGrant>
        <PurposeOfGrant>Learning 2025 Fall 2010 Convening</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Indiana University - Purdue University Indianapolis</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>620 Union Drive Room 518</AddressLine1>
          <City>Indianapolis</City>
          <State>IN</State>
          <ZIPCode>462025167</ZIPCode>
        </AddressUS>
        <EINOfRecipient>356001673</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>95000</AmountOfCashGrant>
        <PurposeOfGrant>Phase II Living Cities/EPIN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Lima City School District</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>515 South Calumet Avenue</AddressLine1>
          <City>Lima</City>
          <State>OH</State>
          <ZIPCode>45804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>346400788</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>Continued Support/OHSTI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Linton Music Series</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1241 Elm Street</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>45202</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311401052</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>General Operating &amp; Peanut Butter &amp; Jam Sessions</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Lorain County Community College</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1005 Abbe Road Nort</AddressLine1>
          <City>Elyria</City>
          <State>OH</State>
          <ZIPCode>440351691</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340930187</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>6500</AmountOfCashGrant>
        <PurposeOfGrant>Student Expense &amp; Administration</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Mount Vernon Ladies' Association</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 5384</AddressLine1>
          <City>Mt Vernon</City>
          <State>VA</State>
          <ZIPCode>22121</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540564701</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <PurposeOfGrant>Teaching Ambassador for George Washington in the State of Ohio</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Napa Valley Unified School District</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 Jefferson Street</AddressLine1>
          <City>Napa</City>
          <State>CA</State>
          <ZIPCode>94558</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521550087</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>Intern Outreach Coordination Consulting in support of Napa Valley Tech High School</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>New Schools Fund</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>49 Stevenson Suite 575</AddressLine1>
          <City>San Francisco</City>
          <State>CA</State>
          <ZIPCode>94105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943281780</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <PurposeOfGrant>Branding &amp; Messaging for Hewlett &amp; KnowledgeWorks</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>New Teacher Project</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>186 Joralemon Street Suite 300</AddressLine1>
          <City>Brooklyn</City>
          <State>NY</State>
          <ZIPCode>11201</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133850158</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <PurposeOfGrant>CPS Teacher Analysis</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Ohio Alliance for Public Charter Schools</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33 N Third Street Suite 600</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205895253</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <PurposeOfGrant>National Conference - Best Cooperative Practices</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Ohio Grantmakers Forum</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>37 West Broad Street Suite 800</AddressLine1>
          <City>Columbus</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311111842</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>General Operating Support</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Portland State UniversityPortland Schools Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>608G - ED PO Box 751</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>97207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>931149789</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>EPDN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Toledo Public Schools</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>420 E Manhattan Boulevard</AddressLine1>
          <City>Toledo</City>
          <State>OH</State>
          <ZIPCode>43608</ZIPCode>
        </AddressUS>
        <EINOfRecipient>346401449</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>31500</AmountOfCashGrant>
        <PurposeOfGrant>Student Expense &amp; Administration and Continued Support/OHSTI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>United Way of Greater Cincinnati</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 Reading Road</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452021478</ZIPCode>
        </AddressUS>
        <EINOfRecipient>310537502</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>2009 Annual Campaign</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>University of Dayton</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 College Park Drive</AddressLine1>
          <City>Dayton</City>
          <State>OH</State>
          <ZIPCode>454690510</ZIPCode>
        </AddressUS>
        <EINOfRecipient>310536715</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>6500</AmountOfCashGrant>
        <PurposeOfGrant>Student Expense &amp; Administration</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>University of Houston College of Education</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214A Farish Hall</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>772045023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743400139</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>95000</AmountOfCashGrant>
        <PurposeOfGrant>Phase II Living Cities/EPIN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>University of Memphis College of Education</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>B409 C Ball Hall</AddressLine1>
          <City>Memphis</City>
          <State>TN</State>
          <ZIPCode>381523570</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620648618</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>EPDN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>University of New Mexico</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MSC05 3300 Scholes Hall Suite 144</AddressLine1>
          <City>Albuquerque</City>
          <State>NM</State>
          <ZIPCode>87131</ZIPCode>
        </AddressUS>
        <EINOfRecipient>856000642</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>EPDN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Virginia Commonwealth University School of Education</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1015 W Main Street PO Box 842020</AddressLine1>
          <City>Richmond</City>
          <State>VA</State>
          <ZIPCode>232842020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>546001758</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>95000</AmountOfCashGrant>
        <PurposeOfGrant>EPDN Grant</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Youngstown City Schools</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>Todd Hall 222 One University Plaza</AddressLine1>
          <City>Youngstown</City>
          <State>OH</State>
          <ZIPCode>44555</ZIPCode>
        </AddressUS>
        <EINOfRecipient>346003190</EINOfRecipient>
        <IRCSection>Govt. Entity</IRCSection>
        <AmountOfCashGrant>36500</AmountOfCashGrant>
        <PurposeOfGrant>Student Expense &amp; Administration and Continued Support/OHSTI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Project GRAD Cincinnati Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 Oak Street PO Box 19477</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>45219</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311816376</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>235930</AmountOfCashGrant>
        <PurposeOfGrant>Grant support for Project GRAD Scholarship Fund</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>33</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: KnowledgeWorks Foundation uses the MicroEdge Gifts for Windows software system to maintain grantmaking records. Data tracked by KnowledgeWorks includes: date of request, eligibility of grantee, contact information, date grant was awarded or denied, grant purpose, grant budget, electronic copy of executed grant contracts and required financial reports and timing. The KnowledgeWorks Grants Administrator provides periodic reporting to Program Managers and follows up with grantees as required financial reporting is due.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <ClubDuesOrFees>X</ClubDuesOrFees>
      <WrittenPolicyReTAndEExpenses>1</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>1</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>1</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>1</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Chad P Wick</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>300976</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>126464</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>21297</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>448737</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>William L McNeese</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>178133</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>27572</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>23470</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>229175</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Patricia Ruggie Conley</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>192129</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>29442</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>11414</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>232985</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Holly A Brinkman</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>139033</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>21140</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>22769</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>182942</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Meredith Yacso</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>130018</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>18222</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>12704</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>160944</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Matthew Barcus</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>140541</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>18000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>24393</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>17460</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>200394</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Harold Brown</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>164940</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>24767</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>5299</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>195006</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Monica Martinez</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>151025</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>27500</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>27752</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>13583</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>219860</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Jillian Darwish</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>119783</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>17381</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>21834</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>158998</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Andrew Benson</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>118702</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>17287</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>22544</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>158533</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Jeff Edmondson</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>121935</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>17287</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>19127</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>158349</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 1a</ReturnReference>
        <Explanation>The Foundation maintains a membership in a local social club in the name of the President &amp; CEO. This membership is a business membership for the benefit of the Foundation. As such, the monthly dues are paid by the Foundation. Any personal use is paid by the President &amp; CEO.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 4a</ReturnReference>
        <Explanation>Chad P. Wick - $103,500, Patricia Ruggie Conley - $16,500, Joseph P. Tomain, Esq. - $9,000 from KnowledgeWorks Foundation &amp; $1,000 from a related organization; John E. Dean, Esq. - $550, Timothy Tuff - $2,050, Steven Minter - $50, and Brian Ross $2,050 from KnowledgeWorks Foundation &amp; $4,000 from a related organization.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 7</ReturnReference>
        <Explanation>KnowledgeWorks Foundation offers an individual incentive based bonus program, where the annual payout is determined by a discretionary evaluation of each person's performance.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 3</Identifier>
        <Explanation>KWSL LLC, a wholly owned subsidiary of KnowledgeWorks Foundation contracted with Kohne O'Neill LLC to administer its student lending programs.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>After completion by the preparer, the draft of the Form 990 is reviewed by the Controller and Chief Financial Officer. The final draft of the Form 990 is reviewed with the Audit Committee. After it receives the approval of the Audit Committee, the final Form 990 is distributed to all members of the Board of Directors before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>On an annual basis the conflict of interest policy is distributed to the directors, officers and key employees along with a questionnaire that must be completed, signed and returned to legal counsel.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The compensation of the CEO, other officers, and key employees are set by the Compensation Committee of the Board of Directors utilizing a compensation study performed by an independent compensation consulting firm comparing similar positions in similar organizations.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The consolidated financial statements of KnowledgeWorks Foundation and its subsidiaries are available on the KnowledgeWorks Foundation website. KnowledgeWorks Foundation's Form 990 is also available on its website. The governing documents and conflict of interest policy are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Schedule R, Part V, Line 2:</Identifier>
        <Explanation>Contributions from KnowledgeWorks Foundation subsidiary, KWI, are cash transfers and are based on the actual value. Services provided by KnowledgeWorks Foundation on behalf of subsidiaries are based on actual time reported by employees and reimbursements from subsidiaries are based on actual expenses, supported by invoices and receipts.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>KnowledgeWorks Intermediary LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 200</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
        <EIN>311321973</EIN>
        <PrimaryActivities>Facilitate Receipt of Federal &amp; State Grant Funds</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>17454</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>KWSL LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 200</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
        <EIN>510560916</EIN>
        <PrimaryActivities>Directs Operations of SLW &amp; KFO</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <TotalIncome>1843401</TotalIncome>
        <EOYAssets>411523</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>EdWorks LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 200</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
        <EIN>272300265</EIN>
        <PrimaryActivities>Effective Long-Term High School Improvement Solutions</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <TotalIncome>1613249</TotalIncome>
        <EOYAssets>1609682</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Strive LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 200</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
        <EIN>272300365</EIN>
        <PrimaryActivities>Research Strategies for Student Success</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <TotalIncome>89754</TotalIncome>
        <EOYAssets>1090979</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>New Technology Network LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 200</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
        <EIN>270845123</EIN>
        <PrimaryActivities>New Tech Works Nationwide with Schools</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <TotalIncome>3554400</TotalIncome>
        <EOYAssets>4035806</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>KWI</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 200</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
        <EIN>311776354</EIN>
        <PrimaryActivities>Supporting Organization</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>Section 501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Schedule A, Line 11a</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>KnowledgeFunding Ohio Inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 250</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
        <EIN>201888000</EIN>
        <PrimaryActivities>Student Loan Acquisition</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>Section 501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Schedule A, Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>EdWorks Inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4350 Glendale Milford Road Ste 230</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452423700</ZIPCode>
        </AddressUS>
        <EIN>262783244</EIN>
        <PrimaryActivities>Supporting Organization</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>Section 501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Schedule A, Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Student LendingWorks Inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>One West Fourth Street Suite 285</AddressLine1>
          <City>Cincinnati</City>
          <State>OH</State>
          <ZIPCode>452023634</ZIPCode>
        </AddressUS>
        <EIN>201887944</EIN>
        <PrimaryActivities>Student Loan Originator</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>Section 501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Schedule A, Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>New Technology Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1040 Main Street Suite 302</AddressLine1>
          <City>Napa</City>
          <State>CA</State>
          <ZIPCode>94559</ZIPCode>
        </AddressUS>
        <EIN>680436871</EIN>
        <PrimaryActivities>Supporting Project Based Learning</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>Section 501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Schedule A, Line 11a</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>New Technology Fund</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1040 Main Street Suite 302</AddressLine1>
          <City>Napa</City>
          <State>CA</State>
          <ZIPCode>94559</ZIPCode>
        </AddressUS>
        <EIN>200521861</EIN>
        <PrimaryActivities>Supporting Project Based Learning</PrimaryActivities>
        <LegalDomicileState>OH</LegalDomicileState>
        <ExemptCodeSection>Section 501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Schedule A, Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>KnowledgeWorks Foundation</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>1</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>1</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>1</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KWI</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>14553635</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Student LendingWorks</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>D</TransactionType>
        <AmountInvolved>10000000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KWI</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>E</TransactionType>
        <AmountInvolved>7000000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KnowledgeFunding Ohio (via KWSL LLC)</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>1913401</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Student LendingWorks (via KWSL LLC)</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>962045</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KWI</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>100053</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KWI</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>198111</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>New Technology Foundation (via New Technology Network LLC)</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>102693</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>New Technology Foundation (via New Technology Network LLC)</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>102693</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>