﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-02-21T12:26:46-06:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CHAVAN &amp; ASSOCIATES LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1475 SARATOGA AVE SUITE 180</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>951294951</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>770155997</EIN>
      <Name>
        <BusinessNameLine1>SAN JOSE CONSERVATION CORPS</BusinessNameLine1>
      </Name>
      <NameControl>SANJ</NameControl>
      <Phone>4082837171</Phone>
      <USAddress>
        <AddressLine1>2650 A SENTER RD</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>951111121</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ROBERT J HENNESSY</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>4082837171</Phone>
      <DateSigned>2013-02-15</DateSigned>
    </Officer>
    <Preparer>
      <Name>SHELDON CHAVAN</Name>
      <Phone>4082178749</Phone>
      <DatePrepared>2013-02-21</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc7">
      <NameOfPrincipalOfficerPerson>ROBERT J HENNESSY</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>2650 A SENTER RD</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>951111121</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>7003660</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.SJCCCHARTERSCHOOL.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1987</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>14</NbrIndependentVotingMembers>
      <TotalNbrEmployees>412</TotalNbrEmployees>
      <TotalNbrVolunteers>15</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>6417170</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>6807211</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>180832</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>195011</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1923</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1438</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>6599925</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>7003660</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>3782939</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>4254401</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>27324</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1956638</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>2162204</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>5739577</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>6416605</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>860348</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>587055</RevenuesLessExpensesCY>
      <TotalAssetsBOY>16716341</TotalAssetsBOY>
      <TotalAssetsEOY>17129174</TotalAssetsEOY>
      <TotalLiabilitiesBOY>3900318</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>3726096</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>12816023</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>13403078</NetAssetsOrFundBalancesEOY>
      <MissionDescription>WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>3468921</Expense>
      <Revenue>195011</Revenue>
      <Description>CORPSMEMBER TRAINING; TRAINING AND EDUCATION OF YOUTH</Description>
      <Activity2>
        <Expense>2319431</Expense>
        <Description>CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH</Description>
      </Activity2>
      <TotalProgramServiceExpense>5788352</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">true</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc6">true</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>29</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>412</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>14</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>false</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <OwnWebsite>X</OwnWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>THE ORGANIZATION</NamePerson>
        <TelephoneNumber>4082837171</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2650 A SENTER RD</AddressLine1>
          <City>SAN JOSE</City>
          <State>CA</State>
          <ZIPCode>951111121</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT YOO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEPHEN QUIGLEY JR</NamePerson>
        <Title>BOARD VICE P</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JESS GUTIERREZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERENCE M KANE</NamePerson>
        <Title>BOARD CFO</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK LAZZARINI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MAHMOOD A KHAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HAMID SAADAT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM STOCH</NamePerson>
        <Title>BOARD SECRET</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARJORIE MATTHEWS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BOB NUNEZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALEX KOBAYASHI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICH DE LA ROSA</NamePerson>
        <Title>BOARD PRESID</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DARCIA GREEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEPHANIE OROSCO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT J HENNESSY</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>55.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>163229</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>21569</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS ZIZZO</NamePerson>
        <Title>COO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>107591</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10528</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROSA IBARRA</NamePerson>
        <Title>DEP. DIR. AC</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>72077</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>16329</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REGINA M ORTIZ</NamePerson>
        <Title>DEPUTY DIREC</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>70958</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>144</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>413855</TotalReportableCompFromOrg>
      <TotalOtherCompensation>48570</TotalOtherCompensation>
      <NumberIndividualsGT100K>2</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>6691711</GovernmentGrants>
      <AllOtherContributions>115500</AllOtherContributions>
      <TotalContributions>6807211</TotalContributions>
      <ProgramServiceRevenue>
        <Description>SERVICE CONTRACTS</Description>
        <TotalRevenueColumn>134235</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>134235</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER INCOME</Description>
        <TotalRevenueColumn>60776</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>60776</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>195011</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>1438</TotalRevenueColumn>
        <ExclusionAmount>1438</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>7003660</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>195011</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>1438</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>462427</Total>
        <ProgramServices>381160</ProgramServices>
        <ManagementAndGeneral>81267</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>3046479</Total>
        <ProgramServices>2959022</ProgramServices>
        <ManagementAndGeneral>87457</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>515049</Total>
        <ProgramServices>443331</ProgramServices>
        <ManagementAndGeneral>71718</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>230446</Total>
        <ProgramServices>218723</ProgramServices>
        <ManagementAndGeneral>11723</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>526815</Total>
        <ProgramServices>434751</ProgramServices>
        <ManagementAndGeneral>65376</ManagementAndGeneral>
        <Fundraising>26688</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>924</Total>
        <ProgramServices>699</ProgramServices>
        <ManagementAndGeneral>150</ManagementAndGeneral>
        <Fundraising>75</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>96925</Total>
        <ProgramServices>50803</ProgramServices>
        <ManagementAndGeneral>45755</ManagementAndGeneral>
        <Fundraising>367</Fundraising>
      </OfficeExpenses>
      <Travel>
        <Total>73033</Total>
        <ProgramServices>16863</ProgramServices>
        <ManagementAndGeneral>55976</ManagementAndGeneral>
        <Fundraising>194</Fundraising>
      </Travel>
      <Interest>
        <Total>123589</Total>
        <ProgramServices>119821</ProgramServices>
        <ManagementAndGeneral>3768</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>313459</Total>
        <ProgramServices>299213</ProgramServices>
        <ManagementAndGeneral>14246</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>85559</Total>
        <ProgramServices>44160</ProgramServices>
        <ManagementAndGeneral>41399</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>FACILITIES</Description>
        <Total>310163</Total>
        <ProgramServices>238037</ProgramServices>
        <ManagementAndGeneral>72126</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FIELD</Description>
        <Total>274722</Total>
        <ProgramServices>265869</ProgramServices>
        <ManagementAndGeneral>8853</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATION AND TRAINING</Description>
        <Total>136564</Total>
        <ProgramServices>135971</ProgramServices>
        <ManagementAndGeneral>593</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VEHICLE</Description>
        <Total>119390</Total>
        <ProgramServices>115570</ProgramServices>
        <ManagementAndGeneral>3820</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>101061</Total>
        <ProgramServices>64359</ProgramServices>
        <ManagementAndGeneral>36702</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6416605</Total>
        <ProgramServices>5788352</ProgramServices>
        <ManagementAndGeneral>600929</ManagementAndGeneral>
        <Fundraising>27324</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>138633</BOY>
        <EOY>128109</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>378204</BOY>
        <EOY>738520</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1604517</BOY>
        <EOY>1834297</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>119895</BOY>
        <EOY>58170</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>127079</BOY>
        <EOY>149282</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14800346</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4209643</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10789870</BOY>
        <EOY>10590703</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>3558143</BOY>
        <EOY>3630093</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>16716341</BOY>
        <EOY>17129174</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>562285</BOY>
        <EOY>715588</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>41286</BOY>
        <EOY>81344</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2890769</BOY>
        <EOY>2825162</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>405978</BOY>
        <EOY>104002</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3900318</BOY>
        <EOY>3726096</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>12570402</BOY>
        <EOY>13322656</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>245621</BOY>
        <EOY>80422</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>12816023</BOY>
        <EOY>13403078</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>16716341</BOY>
        <EOY>17129174</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>587055</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>6438260</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6671194</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8831157</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6417170</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6807211</CurrentTaxYear>
        <Total>35164992</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>6438260</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6671194</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8831157</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6417170</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6807211</CurrentTaxYear>
        <Total>35164992</Total>
      </Total170>
      <PublicSupportTotal170>35164992</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>38093</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7502</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3424</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1923</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1438</CurrentTaxYear>
        <Total>52380</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>35217372</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>195011</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99850</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99730</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>2463319</OtherCostOrOtherBasis>
        <BookValue>2463319</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>9049156</OtherCostOrOtherBasis>
        <Depreciation>1344822</Depreciation>
        <BookValue>7704334</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>3287871</OtherCostOrOtherBasis>
        <Depreciation>2864821</Depreciation>
        <BookValue>423050</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>10590703</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>3628341</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DEFERRED COSTS</Description>
        <BookValue>1752</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>3630093</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>90668</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CONSTRUCTIONS COSTS PAYABLE</Description>
        <Amount>13334</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>104002</TotalOfAmounts>
      <TotalRevenue>7003660</TotalRevenue>
      <TotalExpenses>6416605</TotalExpenses>
      <ExcessOrDeficitForYear>587055</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>587055</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>7092091</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>88431</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>88431</RevenueNotRptdF990>
      <RevenueSubtotal>7003660</RevenueSubtotal>
      <TotalRevenuePerForm990>7003660</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6505036</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>88431</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>88431</ExpensesNotRptdF990>
      <ExpensesSubtotal>6416605</ExpensesSubtotal>
      <TotalExpensesPerForm990>6416605</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc6">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <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>
      <Form990ScheduleJPartII>
        <NamePerson>ROBERT J HENNESSY</NamePerson>
        <BaseCompensationFilingOrg>163229</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>17639</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>3930</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>184798</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR IN CHARGE OF ACCOUNTING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>EACH YEAR THE EXECEUTIVE DIRECTOR OUTLINES THE GOALS AND ACCOMPLISHMENTS WHICH ARE REVIEWED AND CLARIFIED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE ED'S ACCOMPLISHMENTS AND WHAT WOULD BE AN APPROPRIATE COMPENSATION. THE ED'S GOALS AND ACCOMPLISHMENTS ARE DISCUSSED AT A FULL BOARD MEETING AND THE ED IS INTERVIEWED BY THE BOARD AT THAT TIME. THE ED IS THEN ASKED TO LEAVE THE MEETING WHILE THE BOARD DELIBERATES ABOUT AND DETERMINES THE ED'S APPROPRIATE COMPENSATION. THE ED IS RESPONSIBLE IS RESPONSIBLE FOR THE ANNUAL REVIEW OF TOP MANAGEMENT COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNMENT DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS' WEBSITE AND ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>