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        <ManagementAndGeneralAmt>109816</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>15522</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>9702</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>103693</ProgramServicesAmt>
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        <TotalAmt>757</TotalAmt>
        <ManagementAndGeneralAmt>757</ManagementAndGeneralAmt>
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        <TotalAmt>38668</TotalAmt>
        <ProgramServicesAmt>24728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12597</ManagementAndGeneralAmt>
        <FundraisingAmt>1343</FundraisingAmt>
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        <ProgramServicesAmt>162080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1450</ManagementAndGeneralAmt>
        <FundraisingAmt>253</FundraisingAmt>
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        <TotalAmt>413850</TotalAmt>
        <ProgramServicesAmt>413850</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STUDENT EXPENSES</Desc>
        <TotalAmt>259162</TotalAmt>
        <ProgramServicesAmt>259162</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>197345</TotalAmt>
        <ProgramServicesAmt>150987</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46172</ManagementAndGeneralAmt>
        <FundraisingAmt>186</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>195644</TotalAmt>
        <ProgramServicesAmt>195644</ProgramServicesAmt>
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        <TotalAmt>86195</TotalAmt>
        <ProgramServicesAmt>80059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5545</ManagementAndGeneralAmt>
        <FundraisingAmt>591</FundraisingAmt>
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        <ProgramServicesAmt>2522259</ProgramServicesAmt>
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        <FundraisingAmt>27320</FundraisingAmt>
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        <EOYAmt>6025060</EOYAmt>
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        <EOYAmt>10299353</EOYAmt>
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        <EOYAmt>514962</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>980491</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>6025060</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>7329548</BOYAmt>
        <EOYAmt>7622307</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>403350</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>2273696</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>970847</BOYAmt>
        <EOYAmt>2677046</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>10299353</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1706199</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
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    <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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        <DepreciationAmt>29820</DepreciationAmt>
        <BookValueAmt>60741</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>29551</DepreciationAmt>
        <BookValueAmt>26627</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>120821</DepreciationAmt>
        <BookValueAmt>2529274</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2616642</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>6025060</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>6025060</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>6025060</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6025060</TotalLiabilityAmt>
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    <IRS990ScheduleE documentId="RetDoc1040400001">
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      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
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      <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 RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY POSTED ON THE SCHOOL'S WEBSITE AND IN ITS ADMISSIONS MATERIALS.</ExplanationTxt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
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        <CashGrantAmt>9882</CashGrantAmt>
        <NonCashAssistanceAmt>375500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOLARSHIP</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE AVAILABLE ON A VERY LIMITED BASIS AND ARE BASED ON: ATHLETICS (ABILITY, DRIVE, &amp; INDUSTRY KNOWLEDGE), ACADEMICS (GRADES), ATTITUDE (HEART), AND INDIVIDUAL FINANCIAL NEED. FINANCIAL NEED MAY BE VERIFIED BY A THIRD PARTY INDEPENDENT FINANCIAL NEED REVIEW COMPANY. SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO HAVE COMPLETED AN APPLICATION AND HAVE BEEN SELECTED FOR AN AWARD BY THE SCHOOL'S MANAGEMENT. THE PROGRAM IS OPEN TO ALL QUALIFIED CANDIDATES REGARDLESS OF RACE, CREED, NATIONAL ORIGIN, SEXUAL ORIENTATION, RELIGION, OR ETHNIC ORIGIN.</ExplanationTxt>
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>WY'EAST CAMPUS LANDLORD</BusinessNameLine1Txt>
          </BusinessName>
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        <RelationshipDescriptionTxt>BOARD MEMBERS</RelationshipDescriptionTxt>
        <TransactionAmt>176646</TransactionAmt>
        <TransactionDesc>CAMPUS RENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RATE FOR THE CAMPUS RENT BETWEEN THE SCHOOL AND WY'EAST CAMPUS LANDLORD WAS DETERMINED BY HISTORIC RENTAL RATES FOR THE PROPERTY AND ALSO COMPARED TO 3RD PARTY RENTAL RATES.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND PRESIDENT PRIOR TO FILING, AND IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BYLAWS AND IS REVIEWED ANNUALLY WITH THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HEAD OF SCHOOL AND OFFICERS' COMPENSATION ARE DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD REVIEWS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AS A GUIDELINE. OTHER MANAGEMENT COMPENSATION IS DETERMINED BY REFERENCE TO THE ANNUAL BUDGET, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>