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        <PersonNm>STEVE KIRK</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>92204</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>198871</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>1021952</AllOtherContributionsAmt>
      <TotalContributionsAmt>1021952</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION &amp; PROGRAM FEES</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>531436</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>531436</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>531436</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>14</TotalRevenueColumnAmt>
        <ExclusionAmt>14</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>133951</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>13089</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>120862</TotalRevenueColumnAmt>
        <ExclusionAmt>120862</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>17690</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>8847</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>8843</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8843</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>28</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>28</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>28</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1683135</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>540307</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>120876</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>106667</TotalAmt>
        <ProgramServicesAmt>37333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26667</ManagementAndGeneralAmt>
        <FundraisingAmt>42667</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>620666</TotalAmt>
        <ProgramServicesAmt>480969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51922</ManagementAndGeneralAmt>
        <FundraisingAmt>87775</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>82625</TotalAmt>
        <ProgramServicesAmt>59986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8593</ManagementAndGeneralAmt>
        <FundraisingAmt>14046</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>59701</TotalAmt>
        <ProgramServicesAmt>43343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6209</ManagementAndGeneralAmt>
        <FundraisingAmt>10149</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18750</TotalAmt>
        <ProgramServicesAmt>9375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4688</ManagementAndGeneralAmt>
        <FundraisingAmt>4687</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>34294</TotalAmt>
        <ProgramServicesAmt>12657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11566</ManagementAndGeneralAmt>
        <FundraisingAmt>10071</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>11365</TotalAmt>
        <ProgramServicesAmt>8251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1182</ManagementAndGeneralAmt>
        <FundraisingAmt>1932</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28604</TotalAmt>
        <ProgramServicesAmt>20766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2975</ManagementAndGeneralAmt>
        <FundraisingAmt>4863</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>36287</TotalAmt>
        <ProgramServicesAmt>26344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3774</ManagementAndGeneralAmt>
        <FundraisingAmt>6169</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>56522</TotalAmt>
        <ProgramServicesAmt>45428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5547</ManagementAndGeneralAmt>
        <FundraisingAmt>5547</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>82714</TotalAmt>
        <ProgramServicesAmt>60051</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8602</ManagementAndGeneralAmt>
        <FundraisingAmt>14061</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>125213</TotalAmt>
        <ProgramServicesAmt>125213</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>134829</TotalAmt>
        <ProgramServicesAmt>127067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5864</ManagementAndGeneralAmt>
        <FundraisingAmt>1898</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CREW EXPENSES</Desc>
        <TotalAmt>110140</TotalAmt>
        <ProgramServicesAmt>110140</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ROSEWAY RESTORATION PRO</Desc>
        <TotalAmt>96948</TotalAmt>
        <ProgramServicesAmt>96948</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ROSEWAY AND TENDERS</Desc>
        <TotalAmt>94874</TotalAmt>
        <ProgramServicesAmt>94874</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAILING AND OTHER FUNDR</Desc>
        <TotalAmt>57630</TotalAmt>
        <FundraisingAmt>57630</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7272</TotalAmt>
        <ProgramServicesAmt>5280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>756</ManagementAndGeneralAmt>
        <FundraisingAmt>1236</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1765101</TotalAmt>
        <ProgramServicesAmt>1364025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138345</ManagementAndGeneralAmt>
        <FundraisingAmt>262731</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>64808</BOYAmt>
        <EOYAmt>21123</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>11547</BOYAmt>
        <EOYAmt>75957</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>4560</BOYAmt>
        <EOYAmt>4560</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4622</BOYAmt>
        <EOYAmt>4744</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4074855</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1294091</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2892988</BOYAmt>
        <EOYAmt>2780764</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>112069</BOYAmt>
        <EOYAmt>89569</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3090594</BOYAmt>
        <EOYAmt>2976717</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>209858</BOYAmt>
        <EOYAmt>210718</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>270552</BOYAmt>
        <EOYAmt>304948</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>25664</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1136725</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>117694</BOYAmt>
        <EOYAmt>248654</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1932956</BOYAmt>
        <EOYAmt>1901045</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>110375</BOYAmt>
        <EOYAmt>28409</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1047263</BOYAmt>
        <EOYAmt>1047263</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1157638</BOYAmt>
        <EOYAmt>1075672</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3090594</BOYAmt>
        <EOYAmt>2976717</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-81966</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14144</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11228</DepreciationAmt>
        <BookValueAmt>2916</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4060711</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1282863</DepreciationAmt>
        <BookValueAmt>2777848</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2780764</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>95194</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT OVERDRAFT AGREEMENT</Desc>
        <Amt>153460</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>248654</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <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>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS MADE PUBLIC IN LOCAL NEWSPAPERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>STX ANNUAL EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>82263</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>82263</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3582</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK THE PLANK</Event2Nm>
        <GrossReceiptsEvent2Amt>48214</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>48214</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9507</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>3474</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>3474</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>133951</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>133951</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13089</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13089</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>120862</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT FORM 990 IS FIRST GIVEN TO THE VICE PRESIDENT, DIRECTOR OF OPERATIONS FOR REVIEW, FOLLOWING HIS REVIEW, THE DRAFT 990 IS REVIEWED BY SELECTED BOARD MEMBERS, PRIOR TO FILING WITH THE IRS, THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF TOP MANAGEMENT IS SET BY THE FINANCE COMMITTEE, USE OF COMPARABILITY STUDIES, ETC. HAS BEEN ELIMINATED, AS THE ORGANIZATION HAS BEEN CONSTRAINED BY CASH FLOW ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND IMPORTANT POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>