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        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>3663769</Total>
        <ProgramServices>3663769</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>169307</Total>
        <ProgramServices>84654</ProgramServices>
        <ManagementAndGeneral>84653</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>4090419</Total>
        <ProgramServices>3620021</ProgramServices>
        <ManagementAndGeneral>470398</ManagementAndGeneral>
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      <PensionPlanContributions>
        <Total>124917</Total>
        <ProgramServices>110552</ProgramServices>
        <ManagementAndGeneral>14365</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>309742</Total>
        <ProgramServices>274122</ProgramServices>
        <ManagementAndGeneral>35620</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>282670</Total>
        <ProgramServices>250163</ProgramServices>
        <ManagementAndGeneral>32507</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>31000</Total>
        <ProgramServices>27435</ProgramServices>
        <ManagementAndGeneral>3565</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>52837</Total>
        <ProgramServices>46761</ProgramServices>
        <ManagementAndGeneral>6076</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>41269</Total>
        <ProgramServices>36523</ProgramServices>
        <ManagementAndGeneral>4746</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>135017</Total>
        <ProgramServices>119490</ProgramServices>
        <ManagementAndGeneral>15527</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>410516</Total>
        <ProgramServices>363307</ProgramServices>
        <ManagementAndGeneral>47209</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>2566418</Total>
        <ProgramServices>2271280</ProgramServices>
        <ManagementAndGeneral>295138</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>46464</Total>
        <ProgramServices>41121</ProgramServices>
        <ManagementAndGeneral>5343</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>237529</Total>
        <ProgramServices>210213</ProgramServices>
        <ManagementAndGeneral>27316</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>198735</Total>
        <ProgramServices>175880</ProgramServices>
        <ManagementAndGeneral>22855</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>6425024</Total>
        <ProgramServices>5686146</ProgramServices>
        <ManagementAndGeneral>738878</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>18785633</Total>
        <ProgramServices>16981437</ProgramServices>
        <ManagementAndGeneral>1804196</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>807449</BOY>
        <EOY>1715760</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1032633</BOY>
        <EOY>1370090</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>223074</BOY>
        <EOY>348437</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>132337</BOY>
        <EOY>131572</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>33780</BOY>
        <EOY>27536</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>119370</BOY>
        <EOY>327896</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>10608248</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3653467</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6760314</BOY>
        <EOY>6954781</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>764094</BOY>
        <EOY>683778</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>159647</BOY>
        <EOY>166936</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>10032698</BOY>
        <EOY>11726786</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>536755</BOY>
        <EOY>608542</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>461076</BOY>
        <EOY>532257</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>4215971</BOY>
        <EOY>4089046</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>256245</BOY>
        <EOY>231777</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>5470047</BOY>
        <EOY>5461622</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3513272</BOY>
        <EOY>5136230</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>537697</BOY>
        <EOY>512510</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>511682</BOY>
        <EOY>616424</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4562651</BOY>
        <EOY>6265164</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>10032698</BOY>
        <EOY>11726786</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1702513</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <InvestmentCostOrOtherBasis>1885000</InvestmentCostOrOtherBasis>
        <BookValue>1885000</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>4292009</InvestmentCostOrOtherBasis>
        <BookValue>4292009</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>265657</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>1165919</OtherCostOrOtherBasis>
        <Depreciation>774900</Depreciation>
        <BookValue>656676</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>2999663</InvestmentCostOrOtherBasis>
        <Depreciation>2878567</Depreciation>
        <BookValue>121096</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6954781</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>683778</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>PERKINS LOAN LIABILITY</Description>
        <Amount>178685</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DEPOSITS PAYABLE</Description>
        <Amount>53092</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>231777</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>20488146</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>20488146</RevenueSubtotal>
      <TotalRevenuePerForm990>20488146</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>18785633</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>18785633</ExpensesSubtotal>
      <TotalExpensesPerForm990>18785633</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>NOTICE OF NON-DISCRIMINATION POLICY IS PERIODICALLY DISPLAYED IN LOCAL NEWSPAPER DURING REGISTRATION PERIOD. IT IS ALSO DISPLAYED ON THE SCHOOL WEBSITE.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>false</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS AND FINANCIAL AID</TypeOfGrant>
        <AmountOfCashGrant>178456</AmountOfCashGrant>
        <AmountOfNonCashAssistance>3485313</AmountOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="12000229" softwareVersion="2012v2.0">
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>DR PAUL AGUE</NamePerson>
        <Title>President</Title>
        <BaseCompensationFilingOrg>169307</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>169307</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LORRI AGUE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>WIFE OF THE PRES.</Relationship>
        <DescriptionOfTransaction>W2 EMPLOYEE</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>THE PRESIDENT OPERATES UNDER A CONTRACT THAT IS REVIEWED BY THE BOARD OF TRUSTEES AND RENEWED EVERY TWO YEARS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES AN ANNUAL BUDGET IN MAY OF EVERY YEAR THAT INCLUDES THE PRESIDENTS COMPENSATION AND BENEFITS. THE BOARD OF TRUSTEES REVIEWS UPDATED FINANCIALS THAT INCLUDES THE PRESIDENTS COMPENSATION AND BENEFITS THREE TIMES DURING THE FISCAL YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>EACH BOARD OF TRUSTEE SIGNS THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. AT EACH BOARD MEETING EACH BOARD MEMBER CONFIRMS WHETHER OR NOT THE STATUS HAS CHANGED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE, AND THEN PRESENTED TO THE BOARD BY THE FINANCE COMMITTEE BEFORE THE FORM 990 WAS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>LINDA MURPHY, SECRETARY, IS THE DAUGHTER OF BEVERLY LAHAYE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>