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        </BusinessName>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER SHOEMAKER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER STANLEY</PersonNm>
        <TitleTxt>TRUSTEE- EME</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG SUMMERS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HALL VETTERLEIN</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT ZULLINGER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>226615</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <TotalContributionsAmt>465606</TotalContributionsAmt>
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        <Desc>TUITION &amp; FEES</Desc>
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        <RelatedOrExemptFuncIncomeAmt>1621020</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>1621020</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>338973</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>1500</OtherAmt>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>1500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1500</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>69100</GrossSalesOfInventoryAmt>
      <NetIncomeOrLossGrp>
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        <ExclusionAmt>69100</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>BUS, TRUNK, PICTURES, ETC</Desc>
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        <ExclusionAmt>37603</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <TotalRevenueColumnAmt>9463</TotalRevenueColumnAmt>
        <ExclusionAmt>9463</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>47066</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2543265</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1622520</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>455139</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>226616</TotalAmt>
        <ProgramServicesAmt>101977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101977</ManagementAndGeneralAmt>
        <FundraisingAmt>22662</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>543786</TotalAmt>
        <ProgramServicesAmt>324787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130500</ManagementAndGeneralAmt>
        <FundraisingAmt>88499</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>15687</TotalAmt>
        <ProgramServicesAmt>11902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2523</ManagementAndGeneralAmt>
        <FundraisingAmt>1262</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>53735</TotalAmt>
        <ProgramServicesAmt>19595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23096</ManagementAndGeneralAmt>
        <FundraisingAmt>11044</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>342324</TotalAmt>
        <ManagementAndGeneralAmt>342324</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>36523</TotalAmt>
        <ProgramServicesAmt>25220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7700</ManagementAndGeneralAmt>
        <FundraisingAmt>3603</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>154435</TotalAmt>
        <ManagementAndGeneralAmt>154435</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>316088</TotalAmt>
        <ProgramServicesAmt>312028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4060</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>33</TotalAmt>
        <ManagementAndGeneralAmt>33</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>250814</TotalAmt>
        <ProgramServicesAmt>225733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25081</ManagementAndGeneralAmt>
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        <TotalAmt>144616</TotalAmt>
        <ProgramServicesAmt>144616</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>KITCHEN</Desc>
        <TotalAmt>227631</TotalAmt>
        <ProgramServicesAmt>227631</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>104286</TotalAmt>
        <ProgramServicesAmt>87468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16818</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>68124</TotalAmt>
        <ProgramServicesAmt>68124</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>65600</TotalAmt>
        <ProgramServicesAmt>65600</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>53302</TotalAmt>
        <ProgramServicesAmt>16942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22913</ManagementAndGeneralAmt>
        <FundraisingAmt>13447</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2603600</TotalAmt>
        <ProgramServicesAmt>1631623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>831460</ManagementAndGeneralAmt>
        <FundraisingAmt>140517</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>196799</BOYAmt>
        <EOYAmt>162738</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1213142</BOYAmt>
        <EOYAmt>1579969</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>27525</BOYAmt>
        <EOYAmt>16225</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>189303</BOYAmt>
        <EOYAmt>15545</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>7811</BOYAmt>
        <EOYAmt>12846</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2513</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5197298</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2249978</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2639321</BOYAmt>
        <EOYAmt>2947320</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>6245415</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>909227</BOYAmt>
        <EOYAmt>490302</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
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        <EOYAmt>11472873</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>625668</EOYAmt>
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        <BOYAmt>4000</BOYAmt>
        <EOYAmt>4000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>257456</BOYAmt>
        <EOYAmt>629668</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6118338</BOYAmt>
        <EOYAmt>6140910</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4215176</BOYAmt>
        <EOYAmt>4702295</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10333514</BOYAmt>
        <EOYAmt>10843205</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>11472873</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-60335</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>570026</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>1321516</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>632994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>465606</CurrentTaxYearAmt>
        <TotalAmt>3962667</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>1321516</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>632994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>465606</CurrentTaxYearAmt>
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      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>721493</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3241174</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>275395</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>338973</CurrentTaxYearAmt>
        <TotalAmt>1366246</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>7527</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>7527</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>136447</CurrentTaxYearMinus1YearAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 349,507</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
      </ContributorInformationGrp>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <EndYearBalanceAmt>4277295</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
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        <BeginningYearBalanceAmt>4308792</BeginningYearBalanceAmt>
        <ContributionsAmt>375921</ContributionsAmt>
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        <EndYearBalanceAmt>3790175</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>3462980</BeginningYearBalanceAmt>
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        <EndYearBalanceAmt>3462980</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
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        <EndYearBalanceAmt>3017296</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
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      <TermEndowmentBalanceEOYPct>0.30020</TermEndowmentBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>70000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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      <EquipmentGrp>
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      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2947320</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SCHOLARSHIPS</Desc>
        <Amt>4000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4000</TotalLiabilityAmt>
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      <ExpensesSubtotalAmt>2603600</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2603600</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc5">
      <PaymentsForUseOfResidenceInd>X</PaymentsForUseOfResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>false</SubstantiationRequiredInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DOUGLAS KNIGHT</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>136615</BaseCompensationFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>226615</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD IN CONJUCTION WITH AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
