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        <ProgramServicesAmt>101790</ProgramServicesAmt>
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        <ProgramServicesAmt>291523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14742</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ManagementAndGeneralAmt>205998</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>21433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>905</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>270439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30049</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>39335</TotalAmt>
        <ProgramServicesAmt>37528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1807</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>26636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26210</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>165883</ProgramServicesAmt>
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        <ProgramServicesAmt>16032</ProgramServicesAmt>
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        <EOYAmt>490259</EOYAmt>
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        <EOYAmt>106258</EOYAmt>
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        <EOYAmt>110000</EOYAmt>
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        <EOYAmt>573903</EOYAmt>
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        <EOYAmt>573903</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2152385</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>216258</EOYAmt>
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        <EOYAmt>2368643</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2942546</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>3742</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-41268</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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        <OtherCostOrOtherBasisAmt>1805</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1805</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>54775</DepreciationAmt>
        <BookValueAmt>96841</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>169535</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>160118</DepreciationAmt>
        <BookValueAmt>9417</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>106258</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5968294</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>52741</OtherRevenueAmt>
      <RevenueNotReportedAmt>52741</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5915553</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5915553</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5964552</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>52741</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>52741</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5911811</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5911811</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PASSTHROUGH ADMIN FEE 52,741.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PASSTHROUGH ADMIN FEE 52,741.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT, TREASURER, AND KEY PERSONNEL REVIEW THE 990 ANNUALY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS ALL CONFLICTS ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION AGREEMENTS ARE REVIEWED BY THE BOARD ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 461,932. MANAGEMENT AND GENERAL EXPENSES 205,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667,930.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>
