<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-01-17T10:02:25-06:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>870325228</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HAYNIE &amp; COMPANY</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1785 WEST 2300 SOUTH</AddressLine1Txt>
        <CityNm>SALT LAKE CITY</CityNm>
        <StateAbbreviationCd>UT</StateAbbreviationCd>
        <ZIPCd>84119</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>752760831</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>DALLAS INTERNATIONAL UNIVERSITY</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>DALL</BusinessNameControlTxt>
      <PhoneNum>9727087340</PhoneNum>
      <USAddress>
        <AddressLine1Txt>7500 W CAMP WISDOM RD</AddressLine1Txt>
        <CityNm>DALLAS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75236</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SCOTT BERTHIAUME</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>9727087340</PhoneNum>
      <SignatureDt>2023-12-08</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>SCOTT</PersonFirstNm>
        <PersonLastNm>BERTHIAUME</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>ANDREW J MOORE</PreparerPersonNm>
      <PTIN>P01228905</PTIN>
      <PhoneNum>2142960900</PhoneNum>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>3</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <AmendedReturnInd>X</AmendedReturnInd>
      <PrincipalOfficerNm>SCOTT BERTHIAUME</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>7500 W CAMP WISDOM RD</AddressLine1Txt>
        <CityNm>DALLAS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75236</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>3172816</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.DIU.EDU</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1998</FormationYr>
      <LegalDomicileStateCd>TX</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE GOAL OF THE DALLAS INTERNATIONAL UNIVERSITY, AS AN INSTITUTION OF HIGHER EDUCATION, IS TO PROVIDE EDUCATION AND RESEARCH OPPORTUNITIES LEADING TO DEGREES IN APPLIED LINGUISTICS, CULTURE STUDIES, AND DEVELOPMENT OF LANGUAGES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>78</TotalEmployeeCnt>
      <TotalVolunteersCnt>76</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>1639371</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1288122</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>819091</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>729491</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>133584</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>65239</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>7482</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>6418</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2599528</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>2089270</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1311741</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1267409</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>65499</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>748813</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>747466</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2060554</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2014875</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>538974</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>74395</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>5420803</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>5635576</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>187112</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>132304</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>5233691</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>5503272</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>THE GOAL OF THE DALLAS INTERNATIONAL UNIVERSITY, AS AN INSTITUTION OF HIGHER EDUCATION, IS TO PROVIDE EDUCATION AND RESEARCH OPPORTUNITIES LEADING TO DEGREES IN APPLIED LINGUISTICS, CULTURE STUDIES, AND DEVELOPMENT OF LANGUAGES.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1162083</ExpenseAmt>
      <Desc>ACADEMICS - DALLAS INTERNATIONAL UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE DEGREES THAT TRAIN STUDENTS TO WORK WITH MINORITY LANGUAGE CULTURES IN THE AREAS OF LINGUISTICS, TRANSLATION, ETHNOARTS, AND CROSS-CULTURAL SERVICE. WE OFFER A BA WITH A MAJOR IN INTERNATIONAL SERVICE OR IN SCRIPTURE AND CULTURE; AN MA WITH A CHOICE OF SIX MAJORS: ABRAHAMIC STUDIES, APPLIED LINGUISTICS, HUMAN MIGRATION, LANGUAGE AND CULTURE STUDIES, TRANSLATION ADVISING, AND WORLD ARTS; A PHD IN WORLD ARTS. GRADUATES OF ALL PROGRAMS ARE IN HIGH DEMAND BY NON-PROFIT SENDING ORGANIZATIONS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>203483</ExpenseAmt>
        <Desc>STUDENT SERVICES - THE DALLAS INTERNATIONAL UNIVERSITY (DIU) LIBRARY COLLECTION CONTAINS OVER 61,000 ITEMS. MANY OF THE RESOURCES CONCENTRATE ON LINGUISTICS AND APPLIED LINGUISTICS, MINORITY LANGUAGES, LITERACY, TRANSLATION STUDIES, BIBLICAL STUDIES, ANTHROPOLOGY AND ETHNOLOGY, SOCIOLINGUISTICS, CROSSCULTURAL TRAINING, WORLD ARTS, AND AREA STUDIES. IN ADDITION TO BOOKS AND JOURNALS, THERE ARE SEVERAL THOUSAND COLLECTED ARTICLES AS WELL AS SEVERAL PRIMARY LINGUISTIC, ANTHROPOLOGICAL, RELIGIOUS, CULTURAL, AND EDUCATIONAL INDEXES THAT MAY BE ACCESSED AT THE LIBRARY. THE DALLAS INTERNATIONAL UNIVERSITY LIBRARY BOASTS A TROVE OF PRINT RESOURCES, AS WELL AS OFFERING ACCESS TO AN EXTENSIVE COLLECTION OF DIGITAL RESOURCES, INCLUDING DATABASES, INDEXES, E-BOOKS AND JOURNALS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <TotalProgramServiceExpensesAmt>1365566</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1039900001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1039900001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1039900001">1</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1039900001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1039900001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1039900001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1039900001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1039900001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1039900001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1039900001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1039900001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1039900001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd referenceDocumentId="RetDoc1040400001">1</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>15</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>78</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IL</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>KY</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MA</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MI</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NH</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NY</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>OH</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>OR</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>SC</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>ROBERT PHILLIPS</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>9727087321</PhoneNum>
        <USAddress>
          <AddressLine1Txt>7500 W CAMP WISDOM RD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75236</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES TALLEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID HARRELL</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE KENWORTHY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RACHEL KULL</PersonNm>
        <TitleTxt>VICE CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHERINE HOLLOWAY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE PAINTER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG BURNS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT BERTHIAUME</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>108000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>108000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>19000</FundraisingAmt>
      <AllOtherContributionsAmt>1269122</AllOtherContributionsAmt>
      <TotalContributionsAmt>1288122</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION AND FEES</Desc>
        <BusinessCd>611310</BusinessCd>
        <TotalRevenueColumnAmt>729491</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>729491</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>729491</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>97387</TotalRevenueColumnAmt>
        <ExclusionAmt>97387</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1041398</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1073546</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-32148</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-32148</TotalRevenueColumnAmt>
        <ExclusionAmt>-32148</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>10000</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>19000</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>10000</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6418</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6418</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>6418</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2089270</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>735909</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>65239</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>100300</TotalAmt>
        <ProgramServicesAmt>100300</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1058823</TotalAmt>
        <ProgramServicesAmt>643192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>379019</ManagementAndGeneralAmt>
        <FundraisingAmt>36612</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>32268</TotalAmt>
        <ProgramServicesAmt>20697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10551</ManagementAndGeneralAmt>
        <FundraisingAmt>1020</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>76018</TotalAmt>
        <ProgramServicesAmt>48761</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24857</ManagementAndGeneralAmt>
        <FundraisingAmt>2400</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5383</TotalAmt>
        <ManagementAndGeneralAmt>5383</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22500</TotalAmt>
        <ManagementAndGeneralAmt>22500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>10789</TotalAmt>
        <ProgramServicesAmt>7970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2297</ManagementAndGeneralAmt>
        <FundraisingAmt>522</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>102744</TotalAmt>
        <ProgramServicesAmt>68958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25706</ManagementAndGeneralAmt>
        <FundraisingAmt>8080</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>348021</TotalAmt>
        <ProgramServicesAmt>266326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77130</ManagementAndGeneralAmt>
        <FundraisingAmt>4565</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>67604</TotalAmt>
        <ProgramServicesAmt>53026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14578</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>107258</TotalAmt>
        <ProgramServicesAmt>104258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>56634</TotalAmt>
        <ProgramServicesAmt>32052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16126</ManagementAndGeneralAmt>
        <FundraisingAmt>8456</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ACCREDITATION</Desc>
        <TotalAmt>16132</TotalAmt>
        <ProgramServicesAmt>16132</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP &amp; FEES</Desc>
        <TotalAmt>10401</TotalAmt>
        <ProgramServicesAmt>3894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2663</ManagementAndGeneralAmt>
        <FundraisingAmt>3844</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2014875</TotalAmt>
        <ProgramServicesAmt>1365566</ProgramServicesAmt>
        <ManagementAndGeneralAmt>583810</ManagementAndGeneralAmt>
        <FundraisingAmt>65499</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>527767</BOYAmt>
        <EOYAmt>461707</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>3680855</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1905417</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1882696</BOYAmt>
        <EOYAmt>1775438</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2741739</BOYAmt>
        <EOYAmt>3103249</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>268601</BOYAmt>
        <EOYAmt>295182</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5420803</BOYAmt>
        <EOYAmt>5635576</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>110892</BOYAmt>
        <EOYAmt>39504</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>76220</BOYAmt>
        <EOYAmt>92800</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>187112</BOYAmt>
        <EOYAmt>132304</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2782323</BOYAmt>
        <EOYAmt>3037169</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2451368</BOYAmt>
        <EOYAmt>2466103</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5233691</BOYAmt>
        <EOYAmt>5503272</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5420803</BOYAmt>
        <EOYAmt>5635576</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>74395</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>195186</NetUnrlzdGainsLossesInvstAmt>
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <ArtPublicExhibitionAmountsGrp>
        <AssetsIncludedAmt>180800</AssetsIncludedAmt>
      </ArtPublicExhibitionAmountsGrp>
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollUsedScholarlyRsrchInd>X</CollUsedScholarlyRsrchInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>2451368</BeginningYearBalanceAmt>
        <ContributionsAmt>426565</ContributionsAmt>
        <GrantsOrScholarshipsAmt>175836</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>235994</OtherExpendituresAmt>
        <EndYearBalanceAmt>2466103</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1604884</BeginningYearBalanceAmt>
        <ContributionsAmt>1208618</ContributionsAmt>
        <GrantsOrScholarshipsAmt>208217</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>153917</OtherExpendituresAmt>
        <EndYearBalanceAmt>2451368</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1445665</BeginningYearBalanceAmt>
        <ContributionsAmt>386125</ContributionsAmt>
        <GrantsOrScholarshipsAmt>179607</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>47299</OtherExpendituresAmt>
        <EndYearBalanceAmt>1604884</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1425304</BeginningYearBalanceAmt>
        <ContributionsAmt>319689</ContributionsAmt>
        <GrantsOrScholarshipsAmt>182925</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>177427</OtherExpendituresAmt>
        <EndYearBalanceAmt>1445665</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1240614</BeginningYearBalanceAmt>
        <ContributionsAmt>378849</ContributionsAmt>
        <GrantsOrScholarshipsAmt>140985</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>53174</OtherExpendituresAmt>
        <EndYearBalanceAmt>1425304</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.09428</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.56522</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.34050</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>134231</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>102967</DepreciationAmt>
        <BookValueAmt>31264</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>221971</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>184705</DepreciationAmt>
        <BookValueAmt>37266</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3324653</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1617745</DepreciationAmt>
        <BookValueAmt>1706908</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1775438</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSETS</Desc>
        <BookValueAmt>295182</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>295182</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5192016</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>195186</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>2907560</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>3102746</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2089270</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2089270</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4922435</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2907560</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>2907560</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2014875</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2014875</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE UNIVERSITY'S COLLECTION IS TO PROVIDE STUDENTS WITH ACCESS TO THESE MATERIALS FOR THEIR EDUCATIONAL VALUE AND TO AUGMENT THE STUDENT'S HISTORICAL AND CULTURAL EXPOSURE. THE UNIVERSITY'S COLLECTION INCLUDES THE FOLLOWING: (1) HEBREW SEFER TORAH SCROLL, SCRIBED WITH JEWISH SCRIPTORIUM IN THE EARLY TO MID-19TH CENTURY IN NORTH AFRICA. (2) MANUSCRIPT IN HEBREW (SEPHARDIC SCRIPT), ON SOFT SHEEP SKINS, SEWN AND SCROLLED. (3) ANTIQUE HEBREW SEFER TORAH SCROLL OF THE BOOK OF DEUTERONOMY, SCRIBED IN A JEWISH SCRIPTORIUM IN THE LATE 19TH OR EARLY 20TH CENTURY, BY SEPHARDIC JEWS IN SYRIA OR TURKEY. (4) AN ERASMUS GREEK AND LATIN TESTAMENT DATED 1661 THOUGHT TO BE FROM WITTENBURG, GERMANY. (5) A COMPLETE LATIN BIBLE PRINTED BY JACOB SAXON IN 1512 FROM LYONS, FRANCE WITH WOODCUT ILLUSTRATIONS, INITIALS, AND RUBRICS, SOME COLORED BY HAND, IN ITS ORIGINALLY BINDING COMPLETE WITH METAL CLASPS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </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>THE UNIVERSITY ANNUALLY PUBLICIZES ITS RACIAL NON DISCRIMINATORY POLICY TOWARDS STUDENTS ON ITS WEBSITE AND IN ITS ACADEMIC CATALOG.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLFING EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>15000</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>11000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4000</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4000</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FRIENDS OF DIU FESTIVAL</Event2Nm>
        <GrossReceiptsEvent2Amt>14000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>8000</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>6000</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6000</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>29000</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>19000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>10000</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10000</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10000</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE UNIVERSITY'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE UNIVERSITY HAS ADOPTED A CONFLICT OF INTEREST POLICY APPLICABLE TO ITS GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES. THE POLICY REQUIRES THAT SUCH INDIVIDUALS NOTIFY THE UNIVERSITY OF POTENTIAL CONFLICTS OF INTEREST. ANY DISCLOSURES OF CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE UNIVERSITY OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE UNIVERSITY HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING THE UNIVERSITY'S PRESIDENT, OFFICERS AND KEY EMPLOYEES. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF ALL INDIVIDUALS SUBJECT TO THE POLICY. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE USED COMPENSATION DATA AVAIILABLE TO THEM THROUGH GENERAL KNOWLEDGE OF THE INDUSTRY. THE MAJORITY OF THE COMMITTEE MEMBERS HAVE EXPERIENCE SERVING VOCATIONALLY IN THE HIGHER EDUCATION SECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, HEADING AREA, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION STATEMENT FOR AMENDED RETURN WE ARE SUBMITTING THIS EXPLANATION TO DETAIL THE CHANGES MADE TO OUR INITIALLY FILED FORM 990 AND ITS SCHEDULES. THE AMENDMENTS ARE AS FOLLOWS: FORM 990, PART I, LINE 3: THE NUMBER OF VOTING MEMBERS HAS BEEN UPDATED. FORM 990, PART I, LINE 4: THE NUMBER OF INDEPENDENT VOTING MEMBERS HAS BEEN UPDATED. FORM 990, PART III, LINE 4A EXPENSES: PROGRAM EXPENSES HAVE BEEN UPDATED. FORM 990, PART III, LINE 4B EXPENSES: PROGRAM EXPENSES HAVE BEEN UPDATED. FORM 990, PART IV, LINE 11D: THE BALANCE OF OTHER ASSETS HAS BEEN UPDATED, AND THE RESPONSE TO THE QUESTION HAS BEEN CHANGED FROM 'NO' TO 'YES'. FORM 990, PART IV, LINE 18: THE RESPONSE TO THE QUESTION HAS BEEN CHANGED FROM 'NO' TO 'YES', AND SCHEDULE G HAS BEEN ADDED TO FORM 990. FORM 990, PART VI, LINE 1A: THE NUMBER OF VOTING MEMBERS HAS BEEN UPDATED. FORM 990, PART VI, LINE 1B: THE NUMBER OF INDEPENDENT VOTING MEMBERS HAS BEEN UPDATED. FORM 990, PART VII, SECTION A: MIKE PAINTER AND GREG BURNS HAVE BEEN ADDED. FORM 990, PART VIII, LINE 1C: CONTRIBUTIONS FROM FUNDRAISING ACTIVITIES HAVE BEEN ADDED. FORM 990, PART VIII, LINE 1F: ALL OTHER CONTRIBUTIONS HAVE BEEN ADDED. FORM 990, PART VIII, LINE 8A AND 8B: A SUMMARY OF FUNDRAISING ACTIVITIES HAS BEEN ADDED. FORM 990, PART IX, LINE 7, LINE 9, LINE 10, LINE 24A, AND LINE 24C: FUNCTIONAL EXPENSE DETAILS HAVE BEEN UPDATED. FORM 990, PART X, LINE 15(B), AND LINE 28(B): BALANCE SHEET DETAILS HAVE BEEN UPDATED. SCHEDULE D (FORM 990), PART V, LINE 1E(A), AND LINE 1G(A): ENDOWMENT FUNDS' CURRENT YEAR ACTIVITIES HAVE BEEN UPDATED. SCHEDULE D (FORM 990), PART V, LINE 2A, LINE 2B, AND LINE 2C: ESTIMATED PERCENTAGES OF CURRENT YEAR BALANCE HAVE BEEN UPDATED. SCHEDULE D, PART XI, LINE 1: TOTAL REVENUE PER AUDITED FINANCIAL STATEMENTS HAS BEEN UPDATED. SCHEDULE D, PART XII, LINE 1: TOTAL EXPENSES PER AUDITED FINANCIAL STATEMENTS HAVE BEEN UPDATED. SCHEDULE G, PART II, LINE 1, LINE 2, LINE 3, AND LINE 9: FUNDRAISING ACTIVITIES HAVE BEEN ADDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
