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        <Desc>Miscellaneous</Desc>
        <BusinessCd>611710</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>4728</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>4728</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>189431</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>24491</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>463875</TotalAmt>
        <ProgramServicesAmt>398932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41749</ManagementAndGeneralAmt>
        <FundraisingAmt>23194</FundraisingAmt>
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        <ProgramServicesAmt>812704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80999</ManagementAndGeneralAmt>
        <FundraisingAmt>50455</FundraisingAmt>
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        <ManagementAndGeneralAmt>13160</ManagementAndGeneralAmt>
        <FundraisingAmt>7311</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <FundraisingAmt>9294</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>109104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10302</ManagementAndGeneralAmt>
        <FundraisingAmt>6181</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15000</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>68246</TotalAmt>
        <ProgramServicesAmt>62125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4709</ManagementAndGeneralAmt>
        <FundraisingAmt>1412</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>6960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>800</ManagementAndGeneralAmt>
        <FundraisingAmt>240</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>191960</TotalAmt>
        <ProgramServicesAmt>184139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6257</ManagementAndGeneralAmt>
        <FundraisingAmt>1564</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>361775</TotalAmt>
        <ProgramServicesAmt>343686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14471</ManagementAndGeneralAmt>
        <FundraisingAmt>3618</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>43875</TotalAmt>
        <ProgramServicesAmt>39904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2888</ManagementAndGeneralAmt>
        <FundraisingAmt>1083</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18764</TotalAmt>
        <ProgramServicesAmt>16325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1876</ManagementAndGeneralAmt>
        <FundraisingAmt>563</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Consultants</Desc>
        <TotalAmt>754681</TotalAmt>
        <ProgramServicesAmt>532137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>185453</ManagementAndGeneralAmt>
        <FundraisingAmt>37091</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>35939</TotalAmt>
        <ProgramServicesAmt>31670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3284</ManagementAndGeneralAmt>
        <FundraisingAmt>985</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies and materials</Desc>
        <TotalAmt>78340</TotalAmt>
        <ProgramServicesAmt>71029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5624</ManagementAndGeneralAmt>
        <FundraisingAmt>1687</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Publications &amp; subscriptions</Desc>
        <TotalAmt>51879</TotalAmt>
        <ProgramServicesAmt>47320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3507</ManagementAndGeneralAmt>
        <FundraisingAmt>1052</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>103976</TotalAmt>
        <ProgramServicesAmt>94340</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9281</ManagementAndGeneralAmt>
        <FundraisingAmt>355</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3593058</TotalAmt>
        <ProgramServicesAmt>3033098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>413875</ManagementAndGeneralAmt>
        <FundraisingAmt>146085</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>805127</BOYAmt>
        <EOYAmt>331779</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3948096</BOYAmt>
        <EOYAmt>3670054</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>135527</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>42828</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>200180</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>179555</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>36456</BOYAmt>
        <EOYAmt>20625</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>97504</EOYAmt>
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        <EOYAmt>4298317</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>140058</BOYAmt>
        <EOYAmt>161281</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>46221</BOYAmt>
        <EOYAmt>286324</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>186279</BOYAmt>
        <EOYAmt>447605</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>4501241</BOYAmt>
        <EOYAmt>3202251</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>648461</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5027080</BOYAmt>
        <EOYAmt>3850712</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4298317</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-1173835</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-2533</NetUnrlzdGainsLossesInvstAmt>
      <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="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4573176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2463426</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3235872</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2965541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2205301</CurrentTaxYearAmt>
        <TotalAmt>15443316</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4573176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2463426</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3235872</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2965541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2205301</CurrentTaxYearAmt>
        <TotalAmt>15443316</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3903101</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>11540215</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>85815</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>40745</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41718</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24491</CurrentTaxYearAmt>
        <TotalAmt>216671</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>15659987</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1748671</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.73690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.65170</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="13000178">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>9575</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7660</DepreciationAmt>
        <BookValueAmt>1915</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>190605</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>171895</DepreciationAmt>
        <BookValueAmt>18710</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>20625</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2416690</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-2533</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-2533</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2419223</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2419223</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3593058</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3593058</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3593058</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000005">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ELLIOT WASHOR</PersonNm>
        <BaseCompensationFilingOrgAmt>243202</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>62648</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>305850</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DENNIS LITTKY</PersonNm>
        <BaseCompensationFilingOrgAmt>111119</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>97371</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>59517</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>268007</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CARLOS MORENO</PersonNm>
        <BaseCompensationFilingOrgAmt>139158</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>26712</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>165870</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MR BREZLER</PersonNm>
        <BaseCompensationFilingOrgAmt>109554</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>13341</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>122895</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Audit committee approves the 990 before filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations' documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Net assets decreased due to the unrealized loss on investments</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to review and sign the organization's conflict</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>of interest policy annually and disclose any conflicts should they exist.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE - NET PREPAIDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES REFUNDABLE ADVANCES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>GRADUATION EXPENSE 13422. 13422. 0. 0. SITE VISIT EXPENSE 29683. 29683. 0. 0. CHARTER OAKS STUDENT FEES 10541. 10541. 0. 0. PROFESSIONAL DEVELOPMENT 5554. 5554. 0. 0. SCHOLARSHIPS 11182. 11182. 0. 0. STUDENT ACTIVITIES 10909. 10909. 0. 0. STUDENT FOOD EXPENSE 3554. 3554. 0. 0. SMALL EQUIP &amp; SOFTWARE 1802. 1615. 125. 62. PAYROLL SERVICE FEES 6915. 2693. 4222. 0. BANK CHARGES 3727. 0. 3727. 0. EQUIPMENT LEASE 564. 491. 56. 17. ADMINSTRATIVE FEES 598. 0. 598. 0. MISCELLANEOUS 5525. 4696. 553. 276.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>