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        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>55500</TotalAmt>
        <ProgramServicesAmt>45510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7215</ManagementAndGeneralAmt>
        <FundraisingAmt>2775</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36596</TotalAmt>
        <ProgramServicesAmt>30009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4757</ManagementAndGeneralAmt>
        <FundraisingAmt>1830</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Advertising</Desc>
        <TotalAmt>4693</TotalAmt>
        <ProgramServicesAmt>4693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Credit card Fees</Desc>
        <TotalAmt>14682</TotalAmt>
        <ProgramServicesAmt>11745</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>2937</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food - Hot Meals</Desc>
        <TotalAmt>99309</TotalAmt>
        <ProgramServicesAmt>81798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1501</ManagementAndGeneralAmt>
        <FundraisingAmt>16010</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Field Trips</Desc>
        <TotalAmt>18338</TotalAmt>
        <ProgramServicesAmt>18338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>261948</TotalAmt>
        <ProgramServicesAmt>226691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25467</ManagementAndGeneralAmt>
        <FundraisingAmt>9790</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1858561</TotalAmt>
        <ProgramServicesAmt>1518535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>223253</ManagementAndGeneralAmt>
        <FundraisingAmt>116773</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3867757</BOYAmt>
        <EOYAmt>1205360</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>30249</BOYAmt>
        <EOYAmt>66197</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>28476</BOYAmt>
        <EOYAmt>22104</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9818294</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>791946</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3484325</BOYAmt>
        <EOYAmt>9026348</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1635924</BOYAmt>
        <EOYAmt>1735985</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>300</BOYAmt>
        <EOYAmt>300</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9047031</BOYAmt>
        <EOYAmt>12056294</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>88955</BOYAmt>
        <EOYAmt>159422</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>29425</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>37229</BOYAmt>
        <EOYAmt>865899</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>155609</BOYAmt>
        <EOYAmt>1025321</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>4716205</BOYAmt>
        <EOYAmt>10415835</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>3675217</BOYAmt>
        <EOYAmt>115138</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8891422</BOYAmt>
        <EOYAmt>11030973</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9047031</BOYAmt>
        <EOYAmt>12056294</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2139551</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>504052</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>504052</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>504052</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>504052</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <ContributionsAmt>500000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>4052</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>504052</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1851842</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1851842</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>946591</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>368499</DepreciationAmt>
        <BookValueAmt>578092</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>304283</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>199928</DepreciationAmt>
        <BookValueAmt>104355</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6715578</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>223519</DepreciationAmt>
        <BookValueAmt>6492059</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>9026348</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>INSURANCE PAYABLE</Desc>
        <Amt>10338</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>12217</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Employee Payable</Desc>
        <Amt>14747</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Construction payable</Desc>
        <Amt>828597</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>865899</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3998112</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-33031</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-33031</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4031143</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4031143</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1858561</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1858561</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1858561</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 1b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FUND IS RESTRICTED, AND THE INCOME EARNED WILL BE USED TO FUND PROGRAM COSTS AS DIRECTED BY THE DONOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="17005306">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS INSTITUTION IS AN EQUAL OPPORTUNITY PROVIDER WITH A CURRENT NON-DISCRIMINATORY POLICY IN PLACE. THIS INSTITUTION IS AN EQUAL OPPORTUNITY PROVIDER WITH A CURRENT NON-DISCRIMINATORY POLICY IN PLACE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION REC'D INCOME FOR TUITION &amp; FOOD FROM GOVT GRANTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>VANTAGE IN PHILANTROPY</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <ActivityTxt>CAP CAMPAIGN</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>1739354</GrossReceiptsAmt>
        <RetainedByContractorAmt>36021</RetainedByContractorAmt>
        <NetToOrganizationAmt>1703333</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>1739354</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>36021</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>1703333</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BENEFIT</Event1Nm>
        <GrossReceiptsEvent1Amt>222436</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>222436</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>27407</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3995</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>67610</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LUNCHEON</Event2Nm>
        <GrossReceiptsEvent2Amt>103324</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>103324</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>18242</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7483</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>325760</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>325760</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>45649</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3995</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>75093</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>124737</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>201023</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000007" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVISION OF DOCUMENT &amp; COPIES REFLECTED IN BOARD MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS COMPLETED BY AUDITORS AND COMPLETELY REVIEWED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BY FINANCE DIRECTOR FOR ACCURACY THEN SIGNED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS CIRCULATED EACH YEAR. A LOG IS MAINTAINED TO ASSURE COMPLIANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>RESOURCE &amp; DEVELOPMENT COMMITTEE MAKE RECOMMENDATIONS TO BOARD RE COMP FOR STAFF. COMP REVIEWS ARE DONE ANNUALLY TO GET COMPATABLE DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>RESOURCE &amp; DEVELOPMENT COMMITTE MAKE RECOMMENDATIONS TO BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>OF DIRECTORS RE COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Maintenance &amp; Repairs 119758. 98202. 15569. 5987.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Security 25. 20. 5. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Education and Family Development 52373. 52373. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities 34090. 27954. 4432. 1704.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment Rental 14291. 11719. 1858. 714.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Janitorial supplies 27713. 22725. 3603. 1385.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad debt expense 84. 84. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Training 13614. 13614. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>