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        <EOYAmt>907735</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>628132</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>68</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>1175</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11671</CurrentTaxYearAmt>
        <TotalAmt>26495</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1193081</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721009</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1142727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1306859</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.99520</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <FundraisingEventInformationGrp>
        <Event1Nm>TICKET SALES</Event1Nm>
        <GrossReceiptsEvent1Amt>10350</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>10350</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>482</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PICKLEBALL TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>32807</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>32807</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9481</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>9</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>298595</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>29842</OthDirectExpnssOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>341752</GrossRevenueTotalEventsAmt>
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        <NetIncomeSummaryAmt>301947</NetIncomeSummaryAmt>
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          <BusinessNameLine1Txt>SAN DIEGUITO UNION HIGH SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>710 ENCINITAS BLVD</AddressLine1Txt>
          <CityNm>ENCINITAS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92024</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ATHLETIC COACHES AND SPORTS TRANSPORTATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LA COSTA CANYON HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 MAVERICK WAY</AddressLine1Txt>
          <CityNm>CARLSBAD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92009</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS ACADEMIC, SPORTS AND EXTRA-CURRICULAR GRANTS</PurposeOfGrantTxt>
      </RecipientTable>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PROVIDED TO EXECUTIVE BOARD MEMBERS PRIOR TO FILING. THE PREPARER REVIEWED WITH THE BOARD PRESIDENT OR TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 58,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,630. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 49,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,243. AWARDS/PRIZES/RECOGNITION: PROGRAM SERVICE EXPENSES 42,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,939. TEAM CAMP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,336. TOTAL EXPENSES 22,336. OTHER FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,286. TOTAL EXPENSES 18,286. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,894. LEAGUE FEES: PROGRAM SERVICE EXPENSES 7,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,775. HOSPITALITY: PROGRAM SERVICE EXPENSES 5,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,820. PRINCIPAL'S VISION FUND: PROGRAM SERVICE EXPENSES 2,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,368. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. TEAM MEALS: PROGRAM SERVICE EXPENSES 2,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,074.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
