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      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>349723</TotalAmt>
        <ProgramServicesAmt>274918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42031</ManagementAndGeneralAmt>
        <FundraisingAmt>32774</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>245730</BOYAmt>
        <EOYAmt>249523</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>206931</BOYAmt>
        <EOYAmt>161124</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>3556</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2842</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2015</BOYAmt>
        <EOYAmt>714</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>8011</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>454676</BOYAmt>
        <EOYAmt>419372</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>215000</BOYAmt>
        <EOYAmt>215000</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>215000</BOYAmt>
        <EOYAmt>215000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>239676</BOYAmt>
        <EOYAmt>204372</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>239676</BOYAmt>
        <EOYAmt>204372</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>454676</BOYAmt>
        <EOYAmt>419372</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-35304</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>280396</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>246971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>238167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>267876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>378962</CurrentTaxYearAmt>
        <TotalAmt>1412372</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>163194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>119827</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2450</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2950</CurrentTaxYearAmt>
        <TotalAmt>423207</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>443590</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>366798</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>372953</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>270326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>381912</CurrentTaxYearAmt>
        <TotalAmt>1835579</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>2500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17070</CurrentTaxYearAmt>
        <TotalAmt>33220</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>2500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17070</CurrentTaxYearAmt>
        <TotalAmt>33220</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1802359</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>12802</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4294</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4075</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>413</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222</CurrentTaxYearAmt>
        <TotalAmt>21806</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>12802</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4294</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4075</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>413</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222</CurrentTaxYearAmt>
        <TotalAmt>21806</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>1286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3764</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>635</CurrentTaxYearAmt>
        <TotalAmt>5685</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>456392</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>371092</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>378314</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>274503</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>382769</CurrentTaxYearAmt>
        <TotalAmt>1863070</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96740</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97310</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01170</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01520</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>8011</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>8011</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3556</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2842</DepreciationAmt>
        <BookValueAmt>714</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>714</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>ANNUAL DINNER GALA</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>60027</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>60027</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>14651</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>593</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>300</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13643</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>NATIONS OF SD INT'L DANCE FESTIVAL</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>55950</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>55950</GrossRevenueEvent2Amt>
        <EntertainmentEvent2Amt>12870</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>23540</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>30252</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>30252</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>14776</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>146229</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>146229</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>14651</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>593</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>13170</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>51959</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>80373</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>65856</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CORONADO UNIFIED SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>201 6TH ST</AddressLine1>
          <City>CORONADO</City>
          <State>CA</State>
          <ZIPCode>92118</ZIPCode>
        </USAddress>
        <RecipientEIN>956000915</RecipientEIN>
        <CashGrantAmt>225533</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES.</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KYLE &amp; FRANK NAGEOTTE ARE RELATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</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>