﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-01-11T14:18:27-06:00</Timestamp>
    <TaxPeriodEndDate>2012-07-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>371642197</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LESLIE J ( LEE ) ANDERSON CPA PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4425 MOPAC S BLDG 3 SUITE 401</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78735</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-08-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>742767150</EIN>
      <Name>
        <BusinessNameLine1>THE GRIFFIN SCHOOL INC</BusinessNameLine1>
      </Name>
      <NameControl>GRIF</NameControl>
      <Phone>5124545797</Phone>
      <USAddress>
        <AddressLine1>5001 EVANS AVENUE</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78751</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ADAM WILSON</Name>
      <Title>SCHOOL DIRECTOR</Title>
      <Phone>5124545797</Phone>
      <DateSigned>2013-01-11</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>LEE ANDERSON CPA</Name>
      <PTIN>P00098333</PTIN>
      <Phone>5128994500</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>ADAM WILSON</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>5001 EVANS AVENUE</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78751</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1095336</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.GRIFFINSCHOOL.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1995</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE COLLEGE PREPARATORY EDUCATION TO A DIVERSE POPULATION OF STUDENTS</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>26</TotalNbrEmployees>
      <TotalNbrVolunteers>100</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>504969</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>182802</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>653184</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>912534</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>0</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1158153</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1095336</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>529228</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>610446</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>30522</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>254228</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>366530</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>783456</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>976976</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>374697</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>118360</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2788391</TotalAssetsBOY>
      <TotalAssetsEOY>2589305</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1870392</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1552946</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>917999</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1036359</NetAssetsOrFundBalancesEOY>
      <MissionDescription>GRIFFIN SCHOOL IS A COLLEGE PREPARATORY HIGH SCHOOL EMPOWERING A COMMUNITY OF LEARNERS THROUGH A FOCUS FOR THE ARTS.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>861326</Expense>
      <Revenue>912534</Revenue>
      <Description>PROVIDE COLLEGE PREPARATORY HIGH SCHOOL EDUCATION AND RELATED SERVICES TO A DIVERSE POPULATION OF STUDENTS</Description>
      <TotalProgramServiceExpense>861326</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc1040400001">1</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>15</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>26</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>0</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>ADAM WILSON SCHOOL DIRECTOR</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5124545797</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5001 EVANS AVENUE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78751</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>HOLLY TACHOVSKY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CLAY LEVIT</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ADAM WILSON</NamePerson>
        <Title>SCHOOL DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>51058</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHANNON CAVANAGH</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALEX THOMSEN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF CAPRA</NamePerson>
        <Title>FACULTY REPRESENTATIVE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEATHER KUHLKEN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHLEEN LUCENTE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>51058</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>182802</AllOtherContributions>
      <TotalContributions>182802</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>760588</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>760588</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PROGRAM FEES</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>140241</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>140241</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PROGRAM INCOME</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>11705</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>11705</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>912534</TotalProgramServiceRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1095336</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>912534</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>51058</Total>
        <ProgramServices>15317</ProgramServices>
        <ManagementAndGeneral>25529</ManagementAndGeneral>
        <Fundraising>10212</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>489442</Total>
        <ProgramServices>446390</ProgramServices>
        <ManagementAndGeneral>28894</ManagementAndGeneral>
        <Fundraising>14158</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>69946</Total>
        <ProgramServices>57172</ProgramServices>
        <ManagementAndGeneral>6622</ManagementAndGeneral>
        <Fundraising>6152</Fundraising>
      </OtherEmployeeBenefits>
      <Occupancy>
        <Total>37708</Total>
        <ProgramServices>35823</ProgramServices>
        <ManagementAndGeneral>1885</ManagementAndGeneral>
      </Occupancy>
      <Interest>
        <Total>81261</Total>
        <ProgramServices>77198</ProgramServices>
        <ManagementAndGeneral>4063</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>33320</Total>
        <ProgramServices>31654</ProgramServices>
        <ManagementAndGeneral>1666</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>69365</Total>
        <ProgramServices>69365</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SCHOOL SUPPLIES/PROGRAM</Description>
        <Total>44222</Total>
        <ProgramServices>44222</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>44074</Total>
        <ProgramServices>30434</ProgramServices>
        <ManagementAndGeneral>13640</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>31628</Total>
        <ProgramServices>30047</ProgramServices>
        <ManagementAndGeneral>1581</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>24952</Total>
        <ProgramServices>23704</ProgramServices>
        <ManagementAndGeneral>1248</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>976976</Total>
        <ProgramServices>861326</ProgramServices>
        <ManagementAndGeneral>85128</ManagementAndGeneral>
        <Fundraising>30522</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>430242</BOY>
        <EOY>285563</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>109760</BOY>
        <EOY>56720</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>24083</BOY>
        <EOY>22075</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>2330352</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>122605</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2197346</BOY>
        <EOY>2207747</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>22738</BOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>4222</BOY>
        <EOY>17200</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2788391</BOY>
        <EOY>2589305</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>324869</BOY>
        <EOY>12274</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>198429</BOY>
        <EOY>309757</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1261157</BOY>
        <EOY>1230915</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>85937</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1870392</BOY>
        <EOY>1552946</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>917999</BOY>
        <EOY>1036359</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>917999</BOY>
        <EOY>1036359</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2788391</BOY>
        <EOY>2589305</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>118360</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>824320</OtherCostOrOtherBasis>
        <BookValue>824320</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1385640</OtherCostOrOtherBasis>
        <BookValue>1385640</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>120392</OtherCostOrOtherBasis>
        <BookValue>120392</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <Depreciation>122605</Depreciation>
        <BookValue>-122605</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2207747</TotalOfBookValueLandBuildings>
      <TotalRevenue>1095336</TotalRevenue>
      <TotalExpenses>976976</TotalExpenses>
      <ExcessOrDeficitForYear>118360</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>118360</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1095336</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1095336</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1095336</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>976976</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>976976</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>976976</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12</ReturnReference>
        <Explanation>REVIEWED BY BOARD, DOCUMENTED IN MINUTES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>REVIEWED BY BOARD, DOCUMENTED IN MINUTES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>