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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHIL BECK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHAN MUELLER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SABRINA SAUNDERS MOSBY</PersonNm>
        <TitleTxt>PRESIDENT AND CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>64794</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4584</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>64794</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>4584</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>280135</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>370130</AllOtherContributionsAmt>
      <TotalContributionsAmt>650265</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEES AND TUITION</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>123599</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>123599</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SERVICE FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>7250</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7250</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>130849</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>814</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>814</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>63148</FundraisingGrossIncomeAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>44601</TotalRevenueColumnAmt>
        <ExclusionAmt>44601</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>826529</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>131663</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>44601</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>144704</TotalAmt>
        <ProgramServicesAmt>144704</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>92000</TotalAmt>
        <ProgramServicesAmt>80470</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11530</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>372318</TotalAmt>
        <ProgramServicesAmt>325656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46662</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>8573</TotalAmt>
        <ProgramServicesAmt>7796</ProgramServicesAmt>
        <ManagementAndGeneralAmt>777</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>34355</TotalAmt>
        <ProgramServicesAmt>31092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3263</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>45070</TotalAmt>
        <ProgramServicesAmt>40451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4619</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>16513</TotalAmt>
        <ProgramServicesAmt>14449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2064</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>71297</TotalAmt>
        <ProgramServicesAmt>53963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15685</ManagementAndGeneralAmt>
        <FundraisingAmt>1649</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5965</TotalAmt>
        <ProgramServicesAmt>3910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1152</ManagementAndGeneralAmt>
        <FundraisingAmt>903</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23736</TotalAmt>
        <ProgramServicesAmt>14618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8170</ManagementAndGeneralAmt>
        <FundraisingAmt>948</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6048</TotalAmt>
        <ProgramServicesAmt>3334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2714</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>60531</TotalAmt>
        <ProgramServicesAmt>51866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8665</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>64407</TotalAmt>
        <ProgramServicesAmt>63866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>535</ManagementAndGeneralAmt>
        <FundraisingAmt>6</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3464</TotalAmt>
        <ManagementAndGeneralAmt>3464</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13005</TotalAmt>
        <ProgramServicesAmt>11259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1746</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AMORTIZATION</Desc>
        <TotalAmt>7667</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7667</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>6377</TotalAmt>
        <ProgramServicesAmt>5440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>937</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>6105</TotalAmt>
        <ProgramServicesAmt>2810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3295</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMISSIONS</Desc>
        <TotalAmt>1613</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1613</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>983748</TotalAmt>
        <ProgramServicesAmt>855684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124558</ManagementAndGeneralAmt>
        <FundraisingAmt>3506</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>10682</BOYAmt>
        <EOYAmt>7723</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>148534</BOYAmt>
        <EOYAmt>32108</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>90412</BOYAmt>
        <EOYAmt>90325</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4868</BOYAmt>
        <EOYAmt>10164</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>284882</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>235162</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>60850</BOYAmt>
        <EOYAmt>49720</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>315346</BOYAmt>
        <EOYAmt>190040</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14338</BOYAmt>
        <EOYAmt>46251</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14338</BOYAmt>
        <EOYAmt>46251</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>301008</BOYAmt>
        <EOYAmt>113789</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>30000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>301008</BOYAmt>
        <EOYAmt>143789</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>315346</BOYAmt>
        <EOYAmt>190040</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-157219</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>878527</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>995270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>901709</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>650265</CurrentTaxYearAmt>
        <TotalAmt>4251184</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>878527</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>995270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>901709</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>650265</CurrentTaxYearAmt>
        <TotalAmt>4251184</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1793925</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2457259</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>18662</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19248</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17642</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1658</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>814</CurrentTaxYearAmt>
        <TotalAmt>58024</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>237991</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>180112</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190422</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>198997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>193997</CurrentTaxYearAmt>
        <TotalAmt>1001519</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5310727</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>697729</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.46270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.45390</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>164246</DepreciationAmt>
        <BookValueAmt>5636</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>115000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70916</DepreciationAmt>
        <BookValueAmt>44084</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>49720</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>944139</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>99063</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>18547</OtherRevenueAmt>
      <RevenueNotReportedAmt>117610</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>826529</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>826529</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1101358</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>99063</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>18547</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>117610</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>983748</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>983748</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 18,547.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 18,547.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>MARTIN LUTHER KING</Event1Nm>
        <GrossReceiptsEvent1Amt>63148</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>63148</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18547</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>63148</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>63148</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18547</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18547</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>44601</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FELLOWSHIP</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>144704</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE THE ALLIES AND THE FELLOWSHIP GRANTS. THE FELLOWS APPLY FOR AMOUNTS BASED ON THEIR TAX FORMS AND PARENTS ARE AWARDED $1,300 PER MONTH BASED UPON FINANCIAL NEED. ADDITIONAL MONITORING IS DONE USING PERSONAL FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>VIA MEMO OF ACTIVITIES AND BOARD POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BASED ON PUBLIC BOARDS FOR GOING RATE AND FINANCIAL ABILITY TO PAY.</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 TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>