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        <ReportableCompFromOrgAmt>110592</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>19695</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>725898</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>68791</TotalOtherCompensationAmt>
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      <FormerOfcrEmployeesListedInd>1</FormerOfcrEmployeesListedInd>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COUGHLIN TRANSPORTATION TOTAL</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7961 QUEENAIR DRIVE</AddressLine1Txt>
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        </ContractorAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SHERIDAN WEALTH ADVISORS TOTAL</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>68 SE 6TH ST APT 3903</AddressLine1Txt>
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        </ContractorAddress>
        <ServicesDesc>ADVISORY FEES , CONSULTANT</ServicesDesc>
        <CompensationAmt>162141</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>RUSTIC PATHWAYS</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>6082 PINECONE DRIVE</AddressLine1Txt>
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          </USAddress>
        </ContractorAddress>
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        <BusinessCd>611710</BusinessCd>
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      <ProgramServiceRevenueGrp>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
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        <ExclusionAmt>503513</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>25448</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9430442</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>722468</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1431215</TotalAmt>
        <ProgramServicesAmt>1431215</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <FundraisingAmt>8143</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ManagementAndGeneralAmt>1349719</ManagementAndGeneralAmt>
        <FundraisingAmt>120131</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>12782</ProgramServicesAmt>
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        <FundraisingAmt>573</FundraisingAmt>
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        <ProgramServicesAmt>409556</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>290029</TotalAmt>
        <ProgramServicesAmt>194571</ProgramServicesAmt>
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        <FundraisingAmt>8730</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>95293</TotalAmt>
        <ManagementAndGeneralAmt>95293</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>85896</TotalAmt>
        <ProgramServicesAmt>83496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1600</ManagementAndGeneralAmt>
        <FundraisingAmt>800</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>58124</TotalAmt>
        <ManagementAndGeneralAmt>58124</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>6913</TotalAmt>
        <ProgramServicesAmt>6706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138</ManagementAndGeneralAmt>
        <FundraisingAmt>69</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>76735</TotalAmt>
        <ManagementAndGeneralAmt>76735</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>156588</TotalAmt>
        <ProgramServicesAmt>104083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1213</ManagementAndGeneralAmt>
        <FundraisingAmt>51292</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>172740</TotalAmt>
        <ProgramServicesAmt>167558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3455</ManagementAndGeneralAmt>
        <FundraisingAmt>1727</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>345600</TotalAmt>
        <ProgramServicesAmt>335502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6732</ManagementAndGeneralAmt>
        <FundraisingAmt>3366</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>153755</TotalAmt>
        <ProgramServicesAmt>149142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3075</ManagementAndGeneralAmt>
        <FundraisingAmt>1538</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>301788</TotalAmt>
        <ProgramServicesAmt>292743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6030</ManagementAndGeneralAmt>
        <FundraisingAmt>3015</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>85891</TotalAmt>
        <ProgramServicesAmt>83314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1718</ManagementAndGeneralAmt>
        <FundraisingAmt>859</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ADMISSIONS, MEMEBERSHIP</Desc>
        <TotalAmt>258652</TotalAmt>
        <ProgramServicesAmt>39561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>218924</ManagementAndGeneralAmt>
        <FundraisingAmt>167</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES AND AC</Desc>
        <TotalAmt>105453</TotalAmt>
        <ProgramServicesAmt>105453</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>80581</TotalAmt>
        <ProgramServicesAmt>70740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9841</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>9414897</TotalAmt>
        <ProgramServicesAmt>6999027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2197084</ManagementAndGeneralAmt>
        <FundraisingAmt>218786</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>692181</BOYAmt>
        <EOYAmt>1476043</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>38767</BOYAmt>
        <EOYAmt>23467</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>104150</BOYAmt>
        <EOYAmt>149713</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>54339</BOYAmt>
        <EOYAmt>185455</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>17344130</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13101935</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4412814</BOYAmt>
        <EOYAmt>4242195</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>7012195</BOYAmt>
        <EOYAmt>7013925</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>132165</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>12446611</BOYAmt>
        <EOYAmt>13090798</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>335901</EOYAmt>
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        <EOYAmt>2803184</EOYAmt>
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        <EOYAmt>3002040</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>143161</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>6284286</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3745316</BOYAmt>
        <EOYAmt>4001009</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>2805503</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6408951</BOYAmt>
        <EOYAmt>6806512</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>12446611</BOYAmt>
        <EOYAmt>13090798</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>15545</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>382016</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <InvestmentEarningsOrLossesAmt>237156</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>3104816</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>2603463</EndYearBalanceAmt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>STUDENT AID</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENT AID</ExplanationTxt>
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      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
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        <ExplanationTxt>POLICY IS PUT ON JOB DESCRIPTIONS AND WEBSITE WHEN JOBS ARE ADVERTISED</ExplanationTxt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>13269</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>313269</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>GISO GHASSEMI</PersonNm>
        <TitleTxt>DIRECTOR OF FINANCE AND OPERATIONS</TitleTxt>
        <BaseCompensationFilingOrgAmt>188569</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>21255</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>209824</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFILICT OF INTEREST POLICY HAS A "DUTY TO DISCLOSE" SECTIN WHICH OUTLINES HOW POTENTIAL OR REAL CONFLICTS OF INTEREST ARE BRUGHT TO THE ATTENTION OF THE HEAD OF SCHOOL OR TO THE ABOARD PRESIDENT AND/OR VICE PRESIDENT. IT ALSO EXPLAINS THE ROLE THAT THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE PLAYS IN THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST AND DETERMINING THE APPROPRIATE ACTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>