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        <ProgramServicesAmt>1626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8134</ManagementAndGeneralAmt>
        <FundraisingAmt>1083</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRODUCTIONS LOSS</Desc>
        <TotalAmt>10675</TotalAmt>
        <FundraisingAmt>10675</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2609</TotalAmt>
        <ManagementAndGeneralAmt>2609</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>ADMINISTRATIVE SUPPORT</Desc>
        <TotalAmt>1948</TotalAmt>
        <ProgramServicesAmt>245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1509</ManagementAndGeneralAmt>
        <FundraisingAmt>194</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1302</TotalAmt>
        <ProgramServicesAmt>129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1044</ManagementAndGeneralAmt>
        <FundraisingAmt>129</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>294778</TotalAmt>
        <ProgramServicesAmt>232755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35185</ManagementAndGeneralAmt>
        <FundraisingAmt>26838</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>244735</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>180599</BOYAmt>
        <EOYAmt>279159</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>8013</BOYAmt>
        <EOYAmt>8014</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>501390</BOYAmt>
        <EOYAmt>531908</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>239234</BOYAmt>
        <EOYAmt>231320</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>239234</BOYAmt>
        <EOYAmt>231320</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>262156</BOYAmt>
        <EOYAmt>300588</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>262156</BOYAmt>
        <EOYAmt>300588</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>501390</BOYAmt>
        <EOYAmt>531908</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>38432</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>378962</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>248916</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190838</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>214392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>276279</CurrentTaxYearAmt>
        <TotalAmt>1309387</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13050</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27498</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28068</CurrentTaxYearAmt>
        <TotalAmt>74766</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>381912</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>252116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>203888</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>241890</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304347</CurrentTaxYearAmt>
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      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>17070</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18013</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14415</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107715</CurrentTaxYearAmt>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>17070</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18013</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14415</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107715</CurrentTaxYearAmt>
        <TotalAmt>183483</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1200670</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>222</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>203</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>188</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131</CurrentTaxYearAmt>
        <TotalAmt>877</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>222</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>203</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>188</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131</CurrentTaxYearAmt>
        <TotalAmt>877</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>635</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1469</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5850</CurrentTaxYearAmt>
        <TotalAmt>11298</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>382769</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>253167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>205545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>244519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>310328</CurrentTaxYearAmt>
        <TotalAmt>1396328</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.85990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92670</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00060</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00090</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>8012</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>8014</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8012</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>8013</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8012</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>8012</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8011</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>8012</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8011</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>8011</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>20919</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>20919</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2704</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>2100</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2192</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ISLANDER ARTS</Event2Nm>
        <GrossReceiptsEvent2Amt>43109</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>43109</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>39709</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>19572</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>19572</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>1940</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1405</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>2895</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>7773</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>83600</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>83600</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4644</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1405</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4995</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49674</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>60718</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22882</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CORONADO UNIFIED SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 6TH ST</AddressLine1Txt>
          <CityNm>CORONADO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92118</ZIPCd>
        </USAddress>
        <RecipientEIN>956000915</RecipientEIN>
        <CashGrantAmt>220344</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES.</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>99374</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE TAX RETURN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, BOARD MEMBERS MUST SIGN A CONFLICT FORM WHICH IS MONITORED BY THE OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>