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        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>443160</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>443160</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>32222</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>32222</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>10498396</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>395303</TotalRevenueColumnAmt>
        <ExclusionAmt>395303</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>440345</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>428067</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>12278</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>12278</TotalRevenueColumnAmt>
        <ExclusionAmt>12278</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>12698712</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10498396</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>407581</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1255643</TotalAmt>
        <ProgramServicesAmt>1255643</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>5470040</TotalAmt>
        <ProgramServicesAmt>4609477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>807186</ManagementAndGeneralAmt>
        <FundraisingAmt>53377</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>349155</TotalAmt>
        <ProgramServicesAmt>287807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61348</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>818511</TotalAmt>
        <ProgramServicesAmt>665184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153327</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>439162</TotalAmt>
        <ProgramServicesAmt>351380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87782</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>21509</TotalAmt>
        <ManagementAndGeneralAmt>21509</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>32335</TotalAmt>
        <ManagementAndGeneralAmt>32335</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>130758</TotalAmt>
        <ProgramServicesAmt>68144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42105</ManagementAndGeneralAmt>
        <FundraisingAmt>20509</FundraisingAmt>
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        <TotalAmt>18488</TotalAmt>
        <FundraisingAmt>18488</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>417882</TotalAmt>
        <ProgramServicesAmt>304357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113525</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>338393</TotalAmt>
        <ProgramServicesAmt>323664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14729</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>47417</TotalAmt>
        <ManagementAndGeneralAmt>47417</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>442522</TotalAmt>
        <ProgramServicesAmt>399316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43206</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>JANITORIAL &amp; SECURITY E</Desc>
        <TotalAmt>645469</TotalAmt>
        <ProgramServicesAmt>645469</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>497630</TotalAmt>
        <ProgramServicesAmt>446186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51444</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STIPENDS</Desc>
        <TotalAmt>272908</TotalAmt>
        <ProgramServicesAmt>257295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15613</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>102409</TotalAmt>
        <ProgramServicesAmt>9357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93052</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>411876</TotalAmt>
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        <ManagementAndGeneralAmt>139291</ManagementAndGeneralAmt>
        <FundraisingAmt>7172</FundraisingAmt>
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        <TotalAmt>11712107</TotalAmt>
        <ProgramServicesAmt>9888692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1723869</ManagementAndGeneralAmt>
        <FundraisingAmt>99546</FundraisingAmt>
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        <EOYAmt>392757</EOYAmt>
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        <EOYAmt>48073</EOYAmt>
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        <BOYAmt>10656369</BOYAmt>
        <EOYAmt>11676979</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>6266040</BOYAmt>
        <EOYAmt>7095947</EOYAmt>
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        <BOYAmt>19353016</BOYAmt>
        <EOYAmt>20376228</EOYAmt>
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        <EOYAmt>658790</EOYAmt>
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        <EOYAmt>699204</EOYAmt>
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        <BOYAmt>154428</BOYAmt>
        <EOYAmt>126473</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2447468</BOYAmt>
        <EOYAmt>1638305</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>10018625</BOYAmt>
        <EOYAmt>11213960</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1378101</BOYAmt>
        <EOYAmt>2012603</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>5508822</BOYAmt>
        <EOYAmt>5511360</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>16905548</BOYAmt>
        <EOYAmt>18737923</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>19353016</BOYAmt>
        <EOYAmt>20376228</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>986605</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>845770</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">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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        <ContributionsAmt>2538</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1253353</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1233414</OtherExpendituresAmt>
        <EndYearBalanceAmt>8055523</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6926415</BeginningYearBalanceAmt>
        <ContributionsAmt>4781</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1899167</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>797317</OtherExpendituresAmt>
        <EndYearBalanceAmt>8033046</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8002100</BeginningYearBalanceAmt>
        <ContributionsAmt>36868</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-397829</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>714724</OtherExpendituresAmt>
        <EndYearBalanceAmt>6926415</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>869103</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>10395811</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>465389</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>53311</OtherExpendituresAmt>
        <EndYearBalanceAmt>9966869</EndYearBalanceAmt>
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      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <OtherCostOrOtherBasisAmt>2118301</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2118301</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>10979215</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5413112</DepreciationAmt>
        <BookValueAmt>5566103</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>504047</DepreciationAmt>
        <BookValueAmt>2164574</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3359618</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1897175</DepreciationAmt>
        <BookValueAmt>1462443</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>365558</OtherCostOrOtherBasisAmt>
        <BookValueAmt>365558</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>11676979</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATION</Desc>
        <Amt>126473</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>126473</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>13544482</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>845770</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>845770</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>12698712</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>12698712</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11712107</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>11712107</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>11712107</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
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      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLICIZED THROUGH SCHOOL BROCHURES AND VARIOUS OTHER ADVERTISING MEDIA</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>95</RecipientCnt>
        <CashGrantAmt>729607</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS FOR SCHOLARSHIPS ARE BASED ON NEED AND/OR ACHIEVEMENT, AND RECIPIENTS ARE SUBJECT TO THE ADMISSION STANDARDS OF THE SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHAD M DIRKSE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>130082</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8357</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>33951</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>172390</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>RELATED TO OFFICER</PersonNm>
        <RelationshipWithOrgTxt>OFFICER'S FAMILY MEMBER</RelationshipWithOrgTxt>
        <CashGrantAmt>3400</CashGrantAmt>
        <TypeOfAssistanceTxt>NEED-BASED TUITION</TypeOfAssistanceTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>KEY EMPLOYEE</PersonNm>
        <RelationshipWithOrgTxt>EMPLOYEE'S FAMILY MEMBER</RelationshipWithOrgTxt>
        <CashGrantAmt>23712</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION REMISSION</TypeOfAssistanceTxt>
      </GrntAsstBnftInterestedPrsnGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTATION BY THE FINANCE COMMITTEE TO BOARD OF TRUSTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES USING INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION SURVEYS. OTHER KEY EMPLOYEE SALARIES ARE DETERMINED PER SALARY SCHEDULE FOR TEACHERS AND INDEXING FOR NON-TEACHING POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE AND POSTED ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE FINANCE COMMITTEE OVERSEEING THE AUDIT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>