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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>279599</DepreciationAmt>
        <BookValueAmt>39438</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>265162</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>249421</DepreciationAmt>
        <BookValueAmt>15741</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>55179</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Financial lease liability</Desc>
        <Amt>6225</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liability</Desc>
        <Amt>2176922</Amt>
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      <TotalLiabilityAmt>2183147</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1815545</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1815545</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1815545</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1800322</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1800322</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1800322</TotalExpensesPerForm990Amt>
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      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
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      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
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      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The completed Form 990 and audited financial statements were reviewed and approved during a meeting of the Board of Direcrods.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The members of the Board of Directors and key employees review and sign a statement of no-conflict of interest at the beginning of the year.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Institutes governing documents, Form 990 and supplementary schedules are available for inspection upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other expenses Total Program Management Fundraising Lease liability expense 6,872 5,727 1,145 0 Outside services 5,774 0 5,774 0 Prov for uncollectible accounts 37,213 0 37,213 0 Total 49,859 5,727 44,132 0</ExplanationTxt>
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