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      <OtherExpensesGrp>
        <Desc>INSTR MATERIALS - SUPPLIES</Desc>
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        <ProgramServicesAmt>450719</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <ProgramServicesAmt>195964</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>143867</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>10088752</TotalAmt>
        <ProgramServicesAmt>9622132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>466620</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>585367</EOYAmt>
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        <EOYAmt>2168263</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>3215188</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>5383451</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>342511</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>8384164</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9342996</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1028166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10365889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10415152</CurrentTaxYearAmt>
        <TotalAmt>39536367</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>8384164</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9342996</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1028166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10365889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10415152</CurrentTaxYearAmt>
        <TotalAmt>39536367</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>39536367</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5255</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5292</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16822</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16466</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16111</CurrentTaxYearAmt>
        <TotalAmt>59946</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>39596313</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99870</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>422512</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>201337</DepreciationAmt>
        <BookValueAmt>221175</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>486916</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>126216</DepreciationAmt>
        <BookValueAmt>360700</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3492</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>3492</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>585367</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <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>187752</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>30229</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>21623</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>239604</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MALCOLM MCARTHUR</PersonNm>
        <TitleTxt>Assistant Superintendent</TitleTxt>
        <BaseCompensationFilingOrgAmt>120549</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>19408</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>12865</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>152822</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DIANA PADILLA</PersonNm>
        <TitleTxt>DEAN OF SCHOOLS</TitleTxt>
        <BaseCompensationFilingOrgAmt>143738</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>23142</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>21252</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>188132</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>