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      <FeesForServicesProfFundraising>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <TravelGrp>
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        <ProgramServicesAmt>4343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9578</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>115182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33899</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>92764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28104</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>191468</TotalAmt>
        <ProgramServicesAmt>147931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43537</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Other Charges</Desc>
        <TotalAmt>170532</TotalAmt>
        <ProgramServicesAmt>76219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94313</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Public Carriers</Desc>
        <TotalAmt>135074</TotalAmt>
        <ProgramServicesAmt>135074</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Instructional Supplies and Mat</Desc>
        <TotalAmt>74255</TotalAmt>
        <ProgramServicesAmt>74255</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>222716</TotalAmt>
        <ProgramServicesAmt>131567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91149</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>8517090</TotalAmt>
        <ProgramServicesAmt>6370733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2146357</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>879189</BOYAmt>
        <EOYAmt>1141724</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>37296</EOYAmt>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>428069</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9750325</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2195259</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6753660</BOYAmt>
        <EOYAmt>7555066</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>1841580</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>7683522</BOYAmt>
        <EOYAmt>11003735</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>22073</BOYAmt>
        <EOYAmt>102089</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>4257799</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>156422</BOYAmt>
        <EOYAmt>1882966</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3965214</BOYAmt>
        <EOYAmt>6242854</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3718308</BOYAmt>
        <EOYAmt>4760881</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3718308</BOYAmt>
        <EOYAmt>4760881</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7683522</BOYAmt>
        <EOYAmt>11003735</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>873422</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>169151</PriorPeriodAdjustmentsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="15000316" softwareVersionNum="2015v3.0">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="15000316" softwareVersionNum="2015v3.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="15000316" softwareVersionNum="2015v3.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>631275</OtherCostOrOtherBasisAmt>
        <BookValueAmt>631275</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6111878</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>438859</DepreciationAmt>
        <BookValueAmt>5673019</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1178726</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>564513</DepreciationAmt>
        <BookValueAmt>614213</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>155207</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>146328</DepreciationAmt>
        <BookValueAmt>8879</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1673239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1045559</DepreciationAmt>
        <BookValueAmt>627680</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7555066</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deferred Pension Outflows</Desc>
        <BookValueAmt>1841580</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1841580</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Inflows</Desc>
        <Amt>1704180</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Line of Credit</Desc>
        <Amt>155487</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>23299</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1882966</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9390512</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>9390512</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>9390512</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8517090</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>8517090</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>8517090</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="15000316" softwareVersionNum="2015v3.0">
      <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>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000316" softwareVersionNum="2015v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>Two Officers are related. Anthony Anderson and Celia Anderson are married.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The CFO will review the 990 before the filing of the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request. All governing documents and financial statements filed in our office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>