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        <ProgramServicesAmt>397536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12418</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>194874</TotalAmt>
        <ProgramServicesAmt>179374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15500</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>220212</TotalAmt>
        <ProgramServicesAmt>20782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>199430</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11894902</TotalAmt>
        <ProgramServicesAmt>8145556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3749346</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>10852140</BOYAmt>
        <EOYAmt>15455487</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>8891131</BOYAmt>
        <EOYAmt>9252911</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>343856</BOYAmt>
        <EOYAmt>358191</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>20643</BOYAmt>
        <EOYAmt>171168</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>20605272</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8548862</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>11977781</BOYAmt>
        <EOYAmt>12056410</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>868172</BOYAmt>
        <EOYAmt>1279773</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>32953723</BOYAmt>
        <EOYAmt>38573940</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>355301</BOYAmt>
        <EOYAmt>404338</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6240455</BOYAmt>
        <EOYAmt>8481668</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>914585</BOYAmt>
        <EOYAmt>840383</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>8947</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7510341</BOYAmt>
        <EOYAmt>9735336</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>10798171</BOYAmt>
        <EOYAmt>13874892</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>14645211</BOYAmt>
        <EOYAmt>14963712</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>25443382</BOYAmt>
        <EOYAmt>28838604</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>32953723</BOYAmt>
        <EOYAmt>38573940</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3310791</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>84431</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>3560607</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>165670</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>3726277</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3335915</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>224692</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>3560607</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3225440</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>110475</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>3335915</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3262135</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-36020</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>675</OtherExpendituresAmt>
        <EndYearBalanceAmt>3225440</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3260166</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2644</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>675</OtherExpendituresAmt>
        <EndYearBalanceAmt>3262135</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>121669</OtherCostOrOtherBasisAmt>
        <BookValueAmt>121669</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>16404575</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6223802</DepreciationAmt>
        <BookValueAmt>10180773</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4079028</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2325060</DepreciationAmt>
        <BookValueAmt>1753968</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12056410</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE RECEIVABLE - DEFERRED</Desc>
        <Amt>8947</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8947</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>15290124</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>84431</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>84431</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>15205693</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>15205693</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11894902</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>11894902</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>11894902</TotalExpensesPerForm990Amt>
    </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>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVES FEDERAL AND STATE GOVERNMENTAL GRANTS TO FACILITATE ITS PROGRAM SERVICES. ADDITIONALLY ELIGIBLE STUDENTS RECEIVE FEDERAL FINANCIAL AID IN THE FORM OF GRANTS AND STUDENT LOANS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUSINESS MANAGER AND COLLEGE PRESIDENT REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN THE BUSINESS OFFICE DURING ORDINARY OFFICE HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>