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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>21312</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21312</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1960028</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1583689</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>13111</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>394014</TotalAmt>
        <ProgramServicesAmt>394014</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>168928</TotalAmt>
        <ProgramServicesAmt>118250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33786</ManagementAndGeneralAmt>
        <FundraisingAmt>16892</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1214806</TotalAmt>
        <ProgramServicesAmt>850364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>242961</ManagementAndGeneralAmt>
        <FundraisingAmt>121481</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>130248</TotalAmt>
        <ProgramServicesAmt>123736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6512</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>99571</TotalAmt>
        <ProgramServicesAmt>69700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19914</ManagementAndGeneralAmt>
        <FundraisingAmt>9957</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>14015</TotalAmt>
        <ManagementAndGeneralAmt>14015</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>87131</TotalAmt>
        <ManagementAndGeneralAmt>87131</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>200</TotalAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>61202</TotalAmt>
        <ProgramServicesAmt>45820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11539</ManagementAndGeneralAmt>
        <FundraisingAmt>3843</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>85086</TotalAmt>
        <ProgramServicesAmt>4969</ProgramServicesAmt>
        <FundraisingAmt>80117</FundraisingAmt>
      </AdvertisingGrp>
      <TravelGrp>
        <TotalAmt>175</TotalAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>94307</TotalAmt>
        <ManagementAndGeneralAmt>94307</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>256668</TotalAmt>
        <ManagementAndGeneralAmt>256668</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>40031</TotalAmt>
        <ManagementAndGeneralAmt>40031</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>201190</TotalAmt>
        <ProgramServicesAmt>193435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7755</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES AND REPAIRS</Desc>
        <TotalAmt>177112</TotalAmt>
        <ManagementAndGeneralAmt>177112</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>37485</TotalAmt>
        <ManagementAndGeneralAmt>37485</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>27454</TotalAmt>
        <FundraisingAmt>27454</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>47503</TotalAmt>
        <ProgramServicesAmt>26271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17202</ManagementAndGeneralAmt>
        <FundraisingAmt>4030</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3137126</TotalAmt>
        <ProgramServicesAmt>1826559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1046793</ManagementAndGeneralAmt>
        <FundraisingAmt>263774</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>949231</BOYAmt>
        <EOYAmt>524107</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>463000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1128895</BOYAmt>
        <EOYAmt>38257</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>689</BOYAmt>
        <EOYAmt>18359</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9753373</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2197644</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7739971</BOYAmt>
        <EOYAmt>7555729</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>287125</BOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>126280</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>62911</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>10105911</BOYAmt>
        <EOYAmt>8788643</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>87733</BOYAmt>
        <EOYAmt>165331</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>283160</BOYAmt>
        <EOYAmt>125865</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2231751</BOYAmt>
        <EOYAmt>2161939</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>68541</BOYAmt>
        <EOYAmt>71333</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2671185</BOYAmt>
        <EOYAmt>2524468</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4398257</BOYAmt>
        <EOYAmt>5524631</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3036469</BOYAmt>
        <EOYAmt>739544</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7434726</BOYAmt>
        <EOYAmt>6264175</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10105911</BOYAmt>
        <EOYAmt>8788643</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1177098</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6547</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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>200000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>200000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>8517189</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1397665</DepreciationAmt>
        <BookValueAmt>7119524</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1036184</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>799979</DepreciationAmt>
        <BookValueAmt>236205</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7555729</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM DEBT, CURRENT</Desc>
        <Amt>71333</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>71333</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2083413</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>6547</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>117038</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>123585</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1959828</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>200</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>200</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1960028</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2859950</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>117038</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>117038</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2742912</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>200</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>394014</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>394214</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3137126</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>0</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>0</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>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID</GrantTypeTxt>
        <RecipientCnt>32</RecipientCnt>
        <CashGrantAmt>394014</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS FIRST PREPARED AND THEN REVIEWED BY THE BUSINESS MANAGER &amp; HEAD OF SCHOOL. THE RETURN IS THEN SUBMITTED FOR APPROVAL TO THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT THE BOARD AND KEY EMPLOYEES MONITOR WHICH IS PART OF THE EMPLOYEE HANDBOOK AND REQUIRES EMPLOYEES TO DISCLOSE ANY INTERESTS BECAUSE IT IS IMPORTANT FOR MANAGEMNET AND THE BOARD OF TRUSTEES TO BE AWARE OF ANY POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEW THE HEAD OF SCHOOL SALARY EACH YEAR BY UTILIZING FORM 990 OF SIMILAR ORGANIZATIONS AS BENCHMARKS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>