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      <AdvertisingGrp>
        <TotalAmt>50051</TotalAmt>
        <ProgramServicesAmt>50051</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>43856</TotalAmt>
        <ProgramServicesAmt>40040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3816</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>662797</TotalAmt>
        <ProgramServicesAmt>645346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17451</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>56529</TotalAmt>
        <ProgramServicesAmt>56529</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>507193</TotalAmt>
        <ProgramServicesAmt>476761</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30432</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>138851</TotalAmt>
        <ProgramServicesAmt>83311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55540</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>78935</TotalAmt>
        <ManagementAndGeneralAmt>78935</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD PROGRAM SUPPLIES</Desc>
        <TotalAmt>320842</TotalAmt>
        <ProgramServicesAmt>320842</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EDUCATION -OVERSIGHT</Desc>
        <TotalAmt>430835</TotalAmt>
        <ProgramServicesAmt>430835</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INSTR MATERIALS - SUPPLIES</Desc>
        <TotalAmt>527926</TotalAmt>
        <ProgramServicesAmt>527926</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>271216</TotalAmt>
        <ProgramServicesAmt>254943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16273</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>636944</TotalAmt>
        <ProgramServicesAmt>383757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>253187</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>14976791</TotalAmt>
        <ProgramServicesAmt>13898260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1078531</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2579106</BOYAmt>
        <EOYAmt>1453494</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3611051</BOYAmt>
        <EOYAmt>3947328</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>77960</BOYAmt>
        <EOYAmt>127043</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1279955</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>520967</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>614069</BOYAmt>
        <EOYAmt>758988</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>3492</BOYAmt>
        <EOYAmt>3492</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>10647588</BOYAmt>
        <EOYAmt>10552486</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>17533266</BOYAmt>
        <EOYAmt>16842831</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1735582</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>174072</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>9894981</BOYAmt>
        <EOYAmt>9890829</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>13002997</BOYAmt>
        <EOYAmt>11800483</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3837301</BOYAmt>
        <EOYAmt>4214356</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>692968</BOYAmt>
        <EOYAmt>827992</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4530269</BOYAmt>
        <EOYAmt>5042348</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>17533266</BOYAmt>
        <EOYAmt>16842831</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>512079</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>10365889</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10415152</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12817789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14140044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14826764</CurrentTaxYearAmt>
        <TotalAmt>62565638</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>10365889</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10415152</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12817789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14140044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14826764</CurrentTaxYearAmt>
        <TotalAmt>62565638</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>62565638</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16466</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8176</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10408</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10265</CurrentTaxYearAmt>
        <TotalAmt>61426</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>62627064</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>561104</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>173371</DepreciationAmt>
        <BookValueAmt>387733</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>718851</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>347596</DepreciationAmt>
        <BookValueAmt>371255</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>758988</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Capital Lease</Desc>
        <BookValueAmt>10552486</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>10552486</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liabilty</Desc>
        <Amt>9890829</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9890829</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <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>DR LINDA SCOTT</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>240000</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>65942</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>51122</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>37390</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>394454</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DIANA PADILLA</PersonNm>
        <TitleTxt>DEAN OF SCHOOLS</TitleTxt>
        <BaseCompensationFilingOrgAmt>154015</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>49815</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>203830</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DARNELL TAYLOR</PersonNm>
        <TitleTxt>ACTIVITIES DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>132173</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>27493</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>159666</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>GERALD G GORDOA</PersonNm>
        <TitleTxt>PRINCIPAL</TitleTxt>
        <BaseCompensationFilingOrgAmt>126484</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>24158</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>9640</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>160282</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BY FILING FORM 700 - ANNUAL STATEMENT OF ECONOMIC INTEREST AND BY OPEN PUBLIC BOARD MEETINGS AND BOARD MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVES COMPENSATION OF CHIEF EXECUTIVE OFFICER AFTER REVIEW OF COMPARABLE SALARIES FOR SIMILAR ORGAIZATIONS IN THE AREA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVES SALARY SCHEDULE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AND MANAGEMENTS DISCRETION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>