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      <FeesForServicesLegal>
        <Total>4465</Total>
        <ProgramServices>254</ProgramServices>
        <ManagementAndGeneral>4211</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>14500</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>14500</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>152587</Total>
        <ProgramServices>78609</ProgramServices>
        <ManagementAndGeneral>71522</ManagementAndGeneral>
        <Fundraising>2456</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>69032</Total>
        <ProgramServices>67992</ProgramServices>
        <ManagementAndGeneral>800</ManagementAndGeneral>
        <Fundraising>240</Fundraising>
      </Occupancy>
      <Travel>
        <Total>314477</Total>
        <ProgramServices>252090</ProgramServices>
        <ManagementAndGeneral>62387</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>375781</Total>
        <ProgramServices>356992</ProgramServices>
        <ManagementAndGeneral>15031</ManagementAndGeneral>
        <Fundraising>3758</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>52474</Total>
        <ProgramServices>47410</ProgramServices>
        <ManagementAndGeneral>3683</ManagementAndGeneral>
        <Fundraising>1381</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>12786</Total>
        <ProgramServices>11123</ProgramServices>
        <ManagementAndGeneral>1279</ManagementAndGeneral>
        <Fundraising>384</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Consultants</Description>
        <Total>848957</Total>
        <ProgramServices>556983</ProgramServices>
        <ManagementAndGeneral>243312</ManagementAndGeneral>
        <Fundraising>48662</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Student activities</Description>
        <Total>12988</Total>
        <ProgramServices>12988</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Student food expense</Description>
        <Total>31303</Total>
        <ProgramServices>31303</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Publications &amp; subscriptions</Description>
        <Total>39012</Total>
        <ProgramServices>7081</ProgramServices>
        <ManagementAndGeneral>31931</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>137303</Total>
        <ProgramServices>123766</ProgramServices>
        <ManagementAndGeneral>11496</ManagementAndGeneral>
        <Fundraising>2041</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3927813</Total>
        <ProgramServices>3153062</ProgramServices>
        <ManagementAndGeneral>619950</ManagementAndGeneral>
        <Fundraising>154801</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>742255</BOY>
        <EOY>674694</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>5669170</BOY>
        <EOY>4841507</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
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        <EOY>526849</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>30594</BOY>
        <EOY>27773</EOY>
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      <LandBuildingsEquipmentBasis>174289</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>129074</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>72669</BOY>
        <EOY>45215</EOY>
      </LandBuildingsEquipmentBasisNet>
      <IntangibleAssets>
        <BOY>162506</BOY>
        <EOY>140839</EOY>
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      <TotalAssets>
        <BOY>6894298</BOY>
        <EOY>6256877</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>107496</BOY>
        <EOY>175199</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>98386</BOY>
        <EOY>52140</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>205882</BOY>
        <EOY>227339</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>6248174</BOY>
        <EOY>5527747</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>440242</BOY>
        <EOY>501791</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6688416</BOY>
        <EOY>6029538</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6894298</BOY>
        <EOY>6256877</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-631857</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-27021</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>7920026</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4489627</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4573176</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2463426</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3235872</CurrentTaxYear>
        <Total>22682127</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>7920026</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4489627</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4573176</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2463426</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3235872</CurrentTaxYear>
        <Total>22682127</Total>
      </Total170>
      <AmountsSubstContributorsTotal>11088869</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>11593258</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>184802</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>172955</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>85815</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>40745</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>41718</CurrentTaxYear>
        <Total>526035</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>23208162</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>938751</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.49950</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.41330</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
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      <Equipment>
        <OtherCostOrOtherBasis>174289</OtherCostOrOtherBasis>
        <Depreciation>129074</Depreciation>
        <BookValue>45215</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>45215</TotalOfBookValueLandBuildings>
      <TotalRevenue>3295956</TotalRevenue>
      <TotalExpenses>3927813</TotalExpenses>
      <ExcessOrDeficitForYear>-631857</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-24580</NetUnrealizedGLOnInvestments>
      <OtherAmount>-2441</OtherAmount>
      <TotalAdjustments>-27021</TotalAdjustments>
      <ExcessOrDeficitPerFS>-658878</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3271376</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-24580</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-24580</RevenueNotRptdF990>
      <RevenueSubtotal>3295956</RevenueSubtotal>
      <TotalRevenuePerForm990>3295956</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3930254</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>2441</OtherExpensesIncluded>
      <ExpensesNotRptdF990>2441</ExpensesNotRptdF990>
      <ExpensesSubtotal>3927813</ExpensesSubtotal>
      <TotalExpensesPerForm990>3927813</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 2d</Identifier>
        <Explanation>Loss on fixed asset disposals</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XI Line 8</Identifier>
        <Explanation>Loss on fixed asset disposals</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000005">
      <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>ELLIOT WASHOR</NamePerson>
        <BaseCompensationFilingOrg>286020</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>30150</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>316170</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DENNIS LITTKY</NamePerson>
        <BaseCompensationFilingOrg>208389</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>77068</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>17735</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>303192</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CARLOS MORENO</NamePerson>
        <BaseCompensationFilingOrg>135104</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>25380</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>160484</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The Audit committee approves the 990 before filing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The organizations' documents are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Net assets decreased due to the unrealized loss on investments</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and the loss on the disposal of fixed assets</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Board members are required to review and sign the organization's conflict</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>of interest policy annually and disclose any conflicts should they exist.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET PREPAIDS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES REFUNDABLE ADVANCES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>SITE VISITS 2071. 2071. 0. 0. SMALL EQUIP &amp; SOFTWARE 8838. 7512. 884. 442. PAYROLL SERVICE FEES 4920. 2157. 2763. 0. PROFESSIONAL DEVELOPMENT 9588. 9588. 0. 0. TELEPHONE 34638. 30864. 2903. 871. EQUIPMENT LEASE 316. 275. 32. 9. ADMINISTRATIVE FEES 34543. 34393. 150. 0. SCHOLARSHIPS 4861. 4861. 0. 0. BANK CHARGES 2098. 0. 2098. 0. POSTAGE 11044. 9654. 1069. 321. GRADUATION EXPENSE 16431. 16431. 0. 0. MISCELLANEOUS 7955. 5960. 1597. 398.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>