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      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLEA MILLS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>OJ OLEKA</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL E PATTON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TOM POLAND</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA COLEMAN PRITCHARD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NEIL RAMSEY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN ROACH</PersonNm>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HAROLD H SMITH</PersonNm>
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      <Form990PartVIISectionAGrp>
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        <ManagementAndGeneralAmt>31705</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>51839</TotalAmt>
        <ProgramServicesAmt>31412</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
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        <TotalAmt>2189</TotalAmt>
        <ManagementAndGeneralAmt>2189</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>26393</TotalAmt>
        <ProgramServicesAmt>15406</ProgramServicesAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>7834</TotalAmt>
        <ProgramServicesAmt>496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7338</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>34922</TotalAmt>
        <ManagementAndGeneralAmt>34922</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>21890</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>1763</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <Desc>SCHOLAR ROOM AND BOARD</Desc>
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        <ProgramServicesAmt>724751</ProgramServicesAmt>
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        <Desc>CONTRACT FACULTY EXPENSE</Desc>
        <TotalAmt>721871</TotalAmt>
        <ProgramServicesAmt>721871</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IN KIND EXPENSE</Desc>
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        <ProgramServicesAmt>195541</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FACULTY HOUSING AND MEALS</Desc>
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        <ProgramServicesAmt>67341</ProgramServicesAmt>
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        <ProgramServicesAmt>173453</ProgramServicesAmt>
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        <ProgramServicesAmt>2429954</ProgramServicesAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4660</EOYAmt>
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        <EOYAmt>302044</EOYAmt>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2187877</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2143776</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2385293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2670584</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2187877</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2143776</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2385293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2670584</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>1319572</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9926644</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>475</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>329</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>72</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>653</CurrentTaxYearAmt>
        <TotalAmt>4042</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>119267</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87390</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>4660</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4660</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT TO USE LEASED ASSET, NET</Desc>
        <BookValueAmt>68810</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Amt>68810</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>68810</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2866778</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2866778</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2866778</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2891140</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2891140</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2891140</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleJ documentId="RetDoc4">
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ARIS CEDENO</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>18300</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>183100</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleM documentId="RetDoc5">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>195541</NoncashContributionsRptF990Amt>
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      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER OF THE BOARD AND BY SENIOR MANAGEMENT PRIOR TO ITS FILING. THE GOVERNING BOARD WILL THEN BE NOTIFIED THAT THE RETURN IS COMPLETE AND AVAILABLE FOR REVIEW IF THEY DEEM IT NECESSARY IN THE BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PLAN DEVELOPED BY FISCAL OFFICER AND EXECUTIVE DIRECTOR REFERENCED WHEN MAKING COMPENSATION DECISIONS. COMPARABLE DATA FROM BUREAU OF LABOR AND STATISTICS USED FOR ALL NON TOP. INDEPENDENT THIRD PARTY HANNA RESOURCE HELPED WITH EXECUTIVE DIRECTOR SEARCH AND APPROPRIATE COMPENSATION FOR NEW EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PLAN DEVELOPED BY FISCAL OFFICER AND EXECUTIVE DIRECTOR REFERENCED WHEN MAKING COMPENSATION DECISIONS. COMPARABLE DATA FROM BUREAU OF LABOR AND STATISTICS USED FOR ALL NON TOP. INDEPENDENT THIRD PARTY HANNA RESOURCE HELPED WITH EXECUTIVE DIRECTOR SEARCH AND APPROPRIATE COMPENSATION FOR NEW EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE PROVIDED AT THE ADMINISTRATIVE OFFICES UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>