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    <ReturnTs>2017-02-13T16:31:12-05:00</ReturnTs>
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      <PreparerPersonNm>Susan B McInnis CPA</PreparerPersonNm>
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    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11948</TotalAmt>
        <ManagementAndGeneralAmt>11948</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEAL SERVICE FOR STUDENTS</Desc>
        <TotalAmt>50939</TotalAmt>
        <ProgramServicesAmt>50939</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRADUATION AND ORIENTATION</Desc>
        <TotalAmt>15067</TotalAmt>
        <ProgramServicesAmt>15067</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LIBRARY ACQUISITION</Desc>
        <TotalAmt>18092</TotalAmt>
        <ProgramServicesAmt>18092</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <TotalAmt>14309</TotalAmt>
        <ManagementAndGeneralAmt>14309</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>48713</TotalAmt>
        <ProgramServicesAmt>29850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18863</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>905265</TotalAmt>
        <ProgramServicesAmt>554579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>350686</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>221308</BOYAmt>
        <EOYAmt>304207</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>232845</BOYAmt>
        <EOYAmt>209156</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1686</BOYAmt>
        <EOYAmt>1150</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>22543</BOYAmt>
        <EOYAmt>25325</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5595</BOYAmt>
        <EOYAmt>1114</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>79806</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53288</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>23730</BOYAmt>
        <EOYAmt>26518</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>24401</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>840</BOYAmt>
        <EOYAmt>746</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>508547</BOYAmt>
        <EOYAmt>592617</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>27809</BOYAmt>
        <EOYAmt>42450</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>25821</BOYAmt>
        <EOYAmt>16870</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>943</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>54573</BOYAmt>
        <EOYAmt>59320</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>379494</BOYAmt>
        <EOYAmt>448890</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>45092</BOYAmt>
        <EOYAmt>48212</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>29388</BOYAmt>
        <EOYAmt>36195</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>453974</BOYAmt>
        <EOYAmt>533297</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>508547</BOYAmt>
        <EOYAmt>592617</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>79323</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>29388</BeginningYearBalanceAmt>
        <ContributionsAmt>6807</ContributionsAmt>
        <EndYearBalanceAmt>36195</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14916</BeginningYearBalanceAmt>
        <ContributionsAmt>14472</ContributionsAmt>
        <EndYearBalanceAmt>29388</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>13386</BeginningYearBalanceAmt>
        <ContributionsAmt>1530</ContributionsAmt>
        <EndYearBalanceAmt>14916</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>12961</BeginningYearBalanceAmt>
        <ContributionsAmt>425</ContributionsAmt>
        <EndYearBalanceAmt>13386</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>12681</BeginningYearBalanceAmt>
        <ContributionsAmt>280</ContributionsAmt>
        <EndYearBalanceAmt>12961</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>79806</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53288</DepreciationAmt>
        <BookValueAmt>26518</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>26518</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>951585</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>32000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>7825</OtherRevenueAmt>
      <RevenueNotReportedAmt>39825</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>911760</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>72828</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>72828</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>984588</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>872262</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>32000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>7825</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>39825</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>832437</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>72828</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>72828</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>905265</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD - BOOK STORE INVENTORYLOSS ON DISPOSAL OF FIXED ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues included on Form 990 (Part XI, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION AND FEES GRANT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD - BOOK STORE INVENTORYLOSS ON DISPOSAL OF FIXED ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses included on Form 990 (Part XII, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION AND FEES GRANT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <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>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleF documentId="990F">
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>TUITION AND FEES GRANT</TypeOfAssistanceTxt>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <RecipientCnt>1</RecipientCnt>
        <NonCashAssistanceAmt>2370</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>TUITION AND FEES</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>TUITION AND FEES GRANT</TypeOfAssistanceTxt>
        <RegionTxt>SOUTH ASIA</RegionTxt>
        <RecipientCnt>2</RecipientCnt>
        <NonCashAssistanceAmt>3500</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>TUITION AND FEES</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>TUITION AND FEES GRANT</TypeOfAssistanceTxt>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <RecipientCnt>2</RecipientCnt>
        <NonCashAssistanceAmt>5439</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>TUITION AND FEES</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>TUITION AND FEES GRANT</TypeOfAssistanceTxt>
        <RegionTxt>NORTH AMERICA NOT THE UNITED STATES</RegionTxt>
        <RecipientCnt>5</RecipientCnt>
        <NonCashAssistanceAmt>6253</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>TUITION AND FEES</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION AND FEES GRANT</GrantTypeTxt>
        <RecipientCnt>32</RecipientCnt>
        <NonCashAssistanceAmt>55266</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION AND FEES GRANT</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SCHOLARSHIP AND GRANT DECISIONS ARE MADE BY THE FINANCIAL AID COMMITTEE. AWARDS MUST BE APPLIED FOR AND RENEWED EACH SEMESTER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>WEBBER COMMUNICATION</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>6000</TransactionAmt>
        <TransactionDesc>CONSULTING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN OF THE BOARD, DR. JOHN LINDSELL, IS THE BROTHER OF MRS. JOANNE WEBBER. MRS. JOANNE WEBBER IS ALSO A MEMBER OF THE BOARD AND IS THE WIDOW OF THE SCHOOLS FOUNDER, DR. ROBERT E. WEBBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER THE FORM 990 IS PREPARED BY THE INSTITUTES EXTERNAL CPA, IT IS REVIEWED BY THE PRESIDENT. A COPY IS AVAILABLE FOR THE BOARD BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, AT ONE OF THE BOARD MEETINGS, THE SCHOOL PRESIDENT AND ALL THE DIRECTORS ARE REQUESTED TO COMPLETE A DISCLOSURE OF CONFLICTING INTEREST FORM THAT IS SUPPLIED TO THEM. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE FORMS TO VERIFY THAT EITHER NO CONFLICTS EXIST OR THAT ANY CONFLICTS ARE PROPERLY DISCLOSED SO THAT PREVENTATIVE ACTION MAY BE TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED ON A PER-REQUEST BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>