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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JASON W ALLEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KELLEY YUNK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA FISCHER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORI R BECHTHOLD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MAGGIE PASCALY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW KATZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MEGHAN SLOCUM</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>OMAR SHAIKH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>P MICHAEL MAHONEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICK HENDERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL COMBS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RANDAL HOPPER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SCHUYLER FILE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS GALE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TODD CLEMENS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TODD TOWNSEND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TOM HECHT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TOM MROCZKOWSKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WENDEL WILLIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NICK SULLIVAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LYNDA KOHLER</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>26402</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>200773</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>26402</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <NoncashContributionsAmt>24901</NoncashContributionsAmt>
      <TotalContributionsAmt>1737181</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEES FROM SCHOOLS</Desc>
        <BusinessCd>900099</BusinessCd>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>46449</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>119293</ExclusionAmt>
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      <ContriRptFundraisingEventAmt>308646</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>120725</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>-38265</ExclusionAmt>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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        <TotalRevenueColumnAmt>713</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>713</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>21982</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>127477</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>167779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22522</ManagementAndGeneralAmt>
        <FundraisingAmt>37100</FundraisingAmt>
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        <ProgramServicesAmt>510988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68595</ManagementAndGeneralAmt>
        <FundraisingAmt>112994</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>35093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6280</ManagementAndGeneralAmt>
        <FundraisingAmt>8954</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>81090</TotalAmt>
        <ProgramServicesAmt>62198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7124</ManagementAndGeneralAmt>
        <FundraisingAmt>11768</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>8950</TotalAmt>
        <ManagementAndGeneralAmt>8950</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>13012</TotalAmt>
        <ManagementAndGeneralAmt>13012</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>129016</TotalAmt>
        <ProgramServicesAmt>66527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57569</ManagementAndGeneralAmt>
        <FundraisingAmt>4920</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>72314</TotalAmt>
        <ProgramServicesAmt>6853</ProgramServicesAmt>
        <FundraisingAmt>65461</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>54004</TotalAmt>
        <ProgramServicesAmt>53272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>666</ManagementAndGeneralAmt>
        <FundraisingAmt>66</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>32509</TotalAmt>
        <ProgramServicesAmt>32509</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>3818</TotalAmt>
        <ProgramServicesAmt>3818</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>8923</TotalAmt>
        <ManagementAndGeneralAmt>1086</ManagementAndGeneralAmt>
        <FundraisingAmt>7837</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>12229</TotalAmt>
        <ProgramServicesAmt>11210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>312</ManagementAndGeneralAmt>
        <FundraisingAmt>707</FundraisingAmt>
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        <ManagementAndGeneralAmt>1127</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>9040</TotalAmt>
        <ProgramServicesAmt>9040</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DISTRIBUTED BOOKS</Desc>
        <TotalAmt>123969</TotalAmt>
        <ProgramServicesAmt>123969</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FIELD TRIPS</Desc>
        <TotalAmt>24733</TotalAmt>
        <ProgramServicesAmt>24733</ProgramServicesAmt>
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        <TotalAmt>15063</TotalAmt>
        <ProgramServicesAmt>15063</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>11416</TotalAmt>
        <ProgramServicesAmt>2282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1045</ManagementAndGeneralAmt>
        <FundraisingAmt>8089</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>12510</TotalAmt>
        <ProgramServicesAmt>12510</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1584028</TotalAmt>
        <ProgramServicesAmt>1137844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>188288</ManagementAndGeneralAmt>
        <FundraisingAmt>257896</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>107299</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>176154</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>620490</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>211617</EOYAmt>
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        <EOYAmt>6546</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1834508</EOYAmt>
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        <EOYAmt>2956614</EOYAmt>
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        <EOYAmt>78731</EOYAmt>
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        <EOYAmt>35000</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>113731</EOYAmt>
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        <EOYAmt>1880409</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>962474</EOYAmt>
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        <EOYAmt>2842883</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2635652</BOYAmt>
        <EOYAmt>2956614</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>302612</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>7493</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1092231</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1069952</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1230913</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1636691</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1737181</CurrentTaxYearAmt>
        <TotalAmt>6766968</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1069952</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1230913</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1636691</CurrentTaxYearMinus1YearAmt>
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