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        <TotalRevenueColumnAmt>4455657</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4089069</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>75111</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>62447</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>529653</TotalAmt>
        <ProgramServicesAmt>529653</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>1999691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>293320</ManagementAndGeneralAmt>
        <FundraisingAmt>20307</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>237664</TotalAmt>
        <ProgramServicesAmt>211486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24500</ManagementAndGeneralAmt>
        <FundraisingAmt>1678</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>226677</TotalAmt>
        <ProgramServicesAmt>201710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23367</ManagementAndGeneralAmt>
        <FundraisingAmt>1600</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>360951</TotalAmt>
        <ProgramServicesAmt>261984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98967</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2298</TotalAmt>
        <ProgramServicesAmt>2298</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>54853</TotalAmt>
        <ProgramServicesAmt>48973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5880</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15614</TotalAmt>
        <ProgramServicesAmt>14719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>895</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>46750</TotalAmt>
        <ProgramServicesAmt>46750</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>22928</TotalAmt>
        <ProgramServicesAmt>22928</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12313</TotalAmt>
        <ProgramServicesAmt>9418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2355</ManagementAndGeneralAmt>
        <FundraisingAmt>540</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>30820</TotalAmt>
        <ProgramServicesAmt>25961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4859</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>132522</TotalAmt>
        <ProgramServicesAmt>116963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15559</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>56323</TotalAmt>
        <ProgramServicesAmt>49283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7040</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TAX LICENSES &amp; UTILITIES</Desc>
        <TotalAmt>60536</TotalAmt>
        <ProgramServicesAmt>49737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10799</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRSMAINT &amp; EQUIP &amp; RENT</Desc>
        <TotalAmt>107803</TotalAmt>
        <ProgramServicesAmt>87995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19808</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOSPITALITY</Desc>
        <TotalAmt>19199</TotalAmt>
        <ProgramServicesAmt>14957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2640</ManagementAndGeneralAmt>
        <FundraisingAmt>1602</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>13572</TotalAmt>
        <ProgramServicesAmt>10130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3362</ManagementAndGeneralAmt>
        <FundraisingAmt>80</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>58782</TotalAmt>
        <ProgramServicesAmt>58782</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4365023</TotalAmt>
        <ProgramServicesAmt>3825865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>513351</ManagementAndGeneralAmt>
        <FundraisingAmt>25807</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1420334</BOYAmt>
        <EOYAmt>1540483</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>422529</BOYAmt>
        <EOYAmt>580244</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>52003</BOYAmt>
        <EOYAmt>88550</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3501015</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1405214</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2044158</BOYAmt>
        <EOYAmt>2095801</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>151047</BOYAmt>
        <EOYAmt>130772</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>4090071</BOYAmt>
        <EOYAmt>4435850</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>213884</BOYAmt>
        <EOYAmt>217113</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>160295</BOYAmt>
        <EOYAmt>330135</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>627353</BOYAmt>
        <EOYAmt>589286</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>120143</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1001532</BOYAmt>
        <EOYAmt>1256677</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3088539</BOYAmt>
        <EOYAmt>3179173</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3088539</BOYAmt>
        <EOYAmt>3179173</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4090071</BOYAmt>
        <EOYAmt>4435850</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>90634</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>591516</OtherCostOrOtherBasisAmt>
        <BookValueAmt>591516</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1165182</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>704582</DepreciationAmt>
        <BookValueAmt>460600</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1070391</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>293587</DepreciationAmt>
        <BookValueAmt>776804</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>544549</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>407045</DepreciationAmt>
        <BookValueAmt>137504</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>129377</OtherCostOrOtherBasisAmt>
        <BookValueAmt>129377</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2095801</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENT IN PARTNERSHIP</Desc>
        <BookValueAmt>130772</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>130772</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE</Desc>
        <Amt>120143</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>120143</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4393210</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-62447</OtherRevenueAmt>
      <RevenueNotReportedAmt>-62447</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4455657</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4455657</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4302576</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>-62447</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>-62447</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4365023</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4365023</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <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>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Tourn</Event1Nm>
        <GrossReceiptsEvent1Amt>146096</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>146096</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>66361</RentFacilityCostsEvent1Amt>
        <Event2Nm>Film Fest</Event2Nm>
        <GrossReceiptsEvent2Amt>9425</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9425</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>7638</RentFacilityCostsEvent2Amt>
        <GrossReceiptsTotalAmt>155521</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>155521</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>73999</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>73999</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>81522</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>62447</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK - COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID IS BASED ON NEED. FAMILIES SEEKING AID MUST FILE AN APPLICATION FOR SCHOOL TUITION ASSISTANCE. THIS IS A CONFIDENTIAL SERVICE THAT ANALYZES EACH FAMILYS NEED BASED ON FINANCIAL AID BEST PRACTICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BILL BERMINGHAM</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>200510</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>8681</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>1250</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>210441</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IF A CONFLICT BECOMES KNOWN THE OFFENDING MEMBER IS ASKED TO RESIGN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>