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      <SchoolInd>X</SchoolInd>
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        <BookValueAmt>7668208</BookValueAmt>
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      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
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      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
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      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
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        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE PART II</ExplanationTxt>
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        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>RACIALLY NONDISCRIMNATORY POLICY - BASECAMP305 ADMITS QUALIFIED STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, SEX, RELIGION, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, MENTAL OR PHYSICAL DISABILITY OR ANY OTHER STATUS PROTECTED BY APPLICABLE LAW, AND EXTENDS TO THEM ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT BASECAMP305. BASECAMP305 DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, SEX, RELIGION, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, MENTAL OR PHYSICAL DISABILITY OR ANY OTHER STATUS PROTECTED BY APPLICABLE LAW IN THE ADMINISTRATION OF ITS ADMISSIONS, EDUCATIONAL AND OTHER PROGRAMS.</ExplanationTxt>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>FOSPE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1050 4TH STREET</AddressLine1Txt>
          <CityNm>MIAMI BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33139</ZIPCd>
        </USAddress>
        <RecipientEIN>472871969</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
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      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>39595</CashGrantAmt>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER BEING ACCEPTED TO BASECAMP305 THROUGH THE ADMISSION PROCESS, PARENTS OF STUDENTS MAY ANNUALLY APPLY FOR TUITION DISCOUNTS THROUGH A FINANCIAL AID APPLICATION PROCESS. AWARDS ARE BASED ON FINANCIAL ASSISTANCE NEED.</ExplanationTxt>
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>224 2ND STREET LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>ENTITY OWNED BY JOHN MARSHALL, DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>165548</TransactionAmt>
        <TransactionDesc>RENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <FormAndLineReferenceDesc>SCH L, PART IV, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TRANSACTION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY TO ENSURE THAT BASECAMP305 PAYS NO MORE THAN FAIR MARKET VALUE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOLLOWING DIRECTORS, JOHN MARSHALL AND DIANA DELLARATTA HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE CORPORATION SHALL CONSIST OF JOHN MARSHALL AND SUCH PERSON OR PERSONS OR ORGANIZATION OR ORGANIZATIONS AS JOHN MARSHALL MAY APPOINT FROM TIME TO TIME. JOHN MARSHALL SHALL TAKE INTO ACCOUNT THE INTEREST OF EACH SUCH PERSON OR ORGANIZATION IN DETERMINING ELIGIBILITY FOR MEMBERSHIP. MEMBERS MAY BE REMOVED BY AFFIRMATIVE VOTE OF JOHN MARSHALL FOR CONDUCT DETRIMENTAL TO THE INTERESTS OF THE CORPORATION, FOR LACK OF SYMPATHY WITH ITS OBJECTIVE OR FOR REFUSAL TO RENDER REASONABLE ASSISTANCE IN CARRYING OUT ITS PURPOSES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS OF THE CORPORATION ARE ELECTED BY THE MEMBERS OF THE CORPORATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE CORPORATION ELECT THE BOARD OF DIRECTORS AND MAY REMOVE A DIRECTOR FROM OFFICE. THE MEMBERS MAY ALSO REMOVE THE PRESIDENT FROM OFFICE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN PROVIDED TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE AND EDUCATIONAL PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE AND EDUCATIONAL PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IN CONNECTION WITH ANY TRANSACTION IN WHICH AN INTERESTED PERSON HAS A FINANCIAL INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE TO WHICH THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY TO CONSIDER AND APPROVE OR DISAPPROVE OF THE PROPOSED TRANSACTION. AFTER SUCH DISCLOSURE AND PRESENTATION OF ALL FACTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OFFICERS OR KEY EMPLOYEES WERE COMPENSATED, THEREFORE THIS IS NOT APPLICABLE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND AFTER APPROVAL BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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          <AddressLine1Txt>900 4TH STREET</AddressLine1Txt>
          <CityNm>MIAMI BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
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