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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PRASAD SABADA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHELLY VIRAMONTEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PEGG WYNN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY YATES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLAY YOUNG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASON PITTMAN</PersonNm>
        <TitleTxt>DIRECTOR OF LEARNING</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7528</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>304233</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>15056</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>1</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>224505</FundraisingAmt>
      <GovernmentGrantsAmt>56400</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>988788</AllOtherContributionsAmt>
      <TotalContributionsAmt>1269693</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>126165</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>126165</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>611710</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>71162</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>197327</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>41197</TotalRevenueColumnAmt>
        <ExclusionAmt>41197</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>60500</TotalRevenueColumnAmt>
        <ExclusionAmt>60500</ExclusionAmt>
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      <NetIncmFromFundraisingEvtGrp>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>27214</RelatedOrExemptFuncIncomeAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>91691</ProgramServicesAmt>
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        <FundraisingAmt>30564</FundraisingAmt>
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        <ProgramServicesAmt>1375211</ProgramServicesAmt>
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        <FundraisingAmt>231341</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>140185</ProgramServicesAmt>
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        <FundraisingAmt>25077</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>122785</ProgramServicesAmt>
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        <FundraisingAmt>21964</FundraisingAmt>
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        <ManagementAndGeneralAmt>29400</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>184793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39444</ManagementAndGeneralAmt>
        <FundraisingAmt>53416</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>326</TotalAmt>
        <ProgramServicesAmt>326</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>38884</TotalAmt>
        <ProgramServicesAmt>31861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3464</ManagementAndGeneralAmt>
        <FundraisingAmt>3559</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>216845</TotalAmt>
        <ProgramServicesAmt>199833</ProgramServicesAmt>
        <FundraisingAmt>17012</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>32654</TotalAmt>
        <ProgramServicesAmt>32287</ProgramServicesAmt>
        <FundraisingAmt>367</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>4052</TotalAmt>
        <ProgramServicesAmt>3256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>771</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>225737</TotalAmt>
        <ProgramServicesAmt>219712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1455</ManagementAndGeneralAmt>
        <FundraisingAmt>4570</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>71454</TotalAmt>
        <ProgramServicesAmt>66030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1753</ManagementAndGeneralAmt>
        <FundraisingAmt>3671</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>67991</TotalAmt>
        <ProgramServicesAmt>65506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>433</ManagementAndGeneralAmt>
        <FundraisingAmt>2052</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>RECRUITING</Desc>
        <TotalAmt>44445</TotalAmt>
        <ProgramServicesAmt>43118</ProgramServicesAmt>
        <FundraisingAmt>1327</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FINANCIAL SERVICE CHARG</Desc>
        <TotalAmt>31054</TotalAmt>
        <ProgramServicesAmt>31054</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3189770</TotalAmt>
        <ProgramServicesAmt>2607648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>186431</ManagementAndGeneralAmt>
        <FundraisingAmt>395691</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>10026</BOYAmt>
        <EOYAmt>9210</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>92946</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>123492</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>2654</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>294097</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>54014</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>12307544</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>9646120</EOYAmt>
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        <EOYAmt>1797489</EOYAmt>
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        <EOYAmt>12020022</EOYAmt>
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        <EOYAmt>129275</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>44040</EOYAmt>
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        <EOYAmt>173315</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>264815</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>97378</BOYAmt>
        <EOYAmt>97378</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12607527</BOYAmt>
        <EOYAmt>11846707</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>12875731</BOYAmt>
        <EOYAmt>12020022</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-915868</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>155048</NetUnrlzdGainsLossesInvstAmt>
      <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>
        <CurrentTaxYearMinus4YearsAmt>1758187</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1507418</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1560786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1214046</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1269693</CurrentTaxYearAmt>
        <TotalAmt>7310130</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>90000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>90000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120609</CurrentTaxYearAmt>
        <TotalAmt>480609</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1597418</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1650786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1304046</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1390302</CurrentTaxYearAmt>
        <TotalAmt>7790739</TotalAmt>
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      <SubstantialContributorsTotAmt>707259</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7083480</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>232795</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>164109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61396</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41197</CurrentTaxYearAmt>
        <TotalAmt>831653</TotalAmt>
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      <TotalSupportAmt>8622392</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>7951354</GrossReceiptsRltdActivitiesAmt>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BeginningYearBalanceAmt>174122</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>10962</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>185084</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>174122</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>170452</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>967</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>171895</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>11970</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>170928</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5451240</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5451240</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3583803</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1405535</DepreciationAmt>
        <BookValueAmt>2178268</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2626051</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>750968</DepreciationAmt>
        <BookValueAmt>1875083</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>592518</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>450989</DepreciationAmt>
        <BookValueAmt>141529</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>53932</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53932</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>9646120</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>POOLED INVESTMENT FUND</Desc>
        <BookValueAmt>1797489</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1797489</TotalBookValueSecuritiesAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2549559</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>155048</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>120609</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>275657</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2273902</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2273902</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3310379</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>120609</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>120609</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3189770</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3189770</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT WAS ESTABLISHED TO ASSIST THE ORGANIZATION WITH OPERATIONS AND CAPITAL EXPENDITURES AS NEEDS ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING THE INCOME TAX BENEFIT OF ITS INCOME TAX EXEMPT STATUS, AND ESTABLISHING MEASUREMENT CRITERIA FOR LIABILITIES RESULTING FROM THE LOSS OF THAT STATUS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY ACCRUALS FOR INTEREST AND PENALTIES AS OF DECEMBER 31, 2017 FOR UNCERTAIN INCOME TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <FundraisingEventInformationGrp>
        <Event1Nm>GALA DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>242865</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>224505</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>18360</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>50626</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>242865</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>224505</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18360</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50626</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50626</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-32266</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <PersonNm>MIZGON DARBY</PersonNm>
        <TitleTxt>FUND DEVELOPMENT DIR</TitleTxt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>7528</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>125013</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JASON PITTMAN</PersonNm>
        <TitleTxt>DIRECTOR OF LEARNING</TitleTxt>
        <BaseCompensationFilingOrgAmt>115056</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVEIEWED BY THE CEO AND THEN BY THE AUDIT COMMITTEE. UPON THEIR APPROVAL THE FORM IS EMAILED TO ALL MEMBERS OF THE BOARD WITH THE REQUEST FOR REVIEW BY A CERTAIN DEADLINE. ANY QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING OF THE FORM. IF NO COMMENTS ARE RECEIVED BY THE SPECIFIED DEADLINE IT'S ASSUMED THAT NO CHANGES NEED TO BE MADE AND THE FORM IS FILED. THE APPROVAL OF FORM 990 IS THEN DOCUMENTED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY AND THE BEGINNING OF THE CALENDAR YEAR. BOARD MEMBERS ARE REQUIRED TO RETURN THE SIGNED ACKNOWLEDGEMENT TO THE CEO. ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENTS ARE STORED AT THE ORGANIZATION'S OFFICE LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SUBSCRIBES TO AN ANNUAL NONPROFIT SALARY GUIDE. THIS GUIDE IS FORWARDED TO EITHER THE PRESIDENT OF THE BOARD OR A BOARD MEMBER THAT HAS THE APPROPRIATE HUMAN RESOURCE EXPERIENCE. THE CEO'S ANNUAL SALARY IS BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. THE CEO'S SALARY IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. WRITTEN DOCUMENTATION THAT SUPPORTS THE CEO'S SALARY IS RETAINED. THE ANNUAL SALARY OF THE DIRECTOR OF OPERATIONS AND FINANCE IS BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. IT'S APPROVED BY THE BOARD WITH THE ANNUAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>