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        <ProgramServices>5937193</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>0</Total>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>7278638</Total>
        <ProgramServices>5584406</ProgramServices>
        <ManagementAndGeneral>1295589</ManagementAndGeneral>
        <Fundraising>398643</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>158228</Total>
        <ProgramServices>121398</ProgramServices>
        <ManagementAndGeneral>28164</ManagementAndGeneral>
        <Fundraising>8666</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>544191</Total>
        <ProgramServices>417521</ProgramServices>
        <ManagementAndGeneral>96865</ManagementAndGeneral>
        <Fundraising>29805</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>398328</Total>
        <ProgramServices>305610</ProgramServices>
        <ManagementAndGeneral>70902</ManagementAndGeneral>
        <Fundraising>21816</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>14150</Total>
        <ProgramServices>10856</ProgramServices>
        <ManagementAndGeneral>2519</ManagementAndGeneral>
        <Fundraising>775</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>20078</Total>
        <ProgramServices>15404</ProgramServices>
        <ManagementAndGeneral>3574</ManagementAndGeneral>
        <Fundraising>1100</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>93196</Total>
        <ProgramServices>71503</ProgramServices>
        <ManagementAndGeneral>16589</ManagementAndGeneral>
        <Fundraising>5104</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
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        <ProgramServices>388564</ProgramServices>
        <ManagementAndGeneral>90147</ManagementAndGeneral>
        <Fundraising>27738</Fundraising>
      </FeesForServicesOther>
      <Advertising>
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        <ProgramServices>53003</ProgramServices>
        <ManagementAndGeneral>12297</ManagementAndGeneral>
        <Fundraising>3784</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>236654</Total>
        <ProgramServices>181569</ProgramServices>
        <ManagementAndGeneral>42124</ManagementAndGeneral>
        <Fundraising>12961</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>1745355</Total>
        <ProgramServices>1339093</ProgramServices>
        <ManagementAndGeneral>310671</ManagementAndGeneral>
        <Fundraising>95591</Fundraising>
      </Occupancy>
      <Travel>
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        <ProgramServices>390912</ProgramServices>
        <ManagementAndGeneral>90692</ManagementAndGeneral>
        <Fundraising>27905</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>684429</Total>
        <ProgramServices>525116</ProgramServices>
        <ManagementAndGeneral>121828</ManagementAndGeneral>
        <Fundraising>37485</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>327433</Total>
        <ProgramServices>251217</ProgramServices>
        <ManagementAndGeneral>58283</ManagementAndGeneral>
        <Fundraising>17933</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>1406341</Total>
        <ProgramServices>1078990</ProgramServices>
        <ManagementAndGeneral>250327</ManagementAndGeneral>
        <Fundraising>77024</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE</Description>
        <Total>998678</Total>
        <ProgramServices>766218</ProgramServices>
        <ManagementAndGeneral>177764</ManagementAndGeneral>
        <Fundraising>54696</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOOKSTORE</Description>
        <Total>245518</Total>
        <ProgramServices>188369</ProgramServices>
        <ManagementAndGeneral>43702</ManagementAndGeneral>
        <Fundraising>13447</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES&amp; SUBSCRIPTIONS</Description>
        <Total>103985</Total>
        <ProgramServices>79781</ProgramServices>
        <ManagementAndGeneral>18509</ManagementAndGeneral>
        <Fundraising>5695</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>740033</Total>
        <ProgramServices>567777</ProgramServices>
        <ManagementAndGeneral>131725</ManagementAndGeneral>
        <Fundraising>40531</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>22017470</Total>
        <ProgramServices>18274500</ProgramServices>
        <ManagementAndGeneral>2862271</ManagementAndGeneral>
        <Fundraising>880699</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1708586</BOY>
        <EOY>115121</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>0</BOY>
        <EOY>2000</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>0</BOY>
        <EOY>572786</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>2084091</BOY>
        <EOY>2714883</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
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        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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        <EOY>186420</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>12178</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>28831566</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2291338</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>24192379</BOY>
        <EOY>26540228</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>57583</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>689626</BOY>
        <EOY>583600</EOY>
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      <TotalAssets>
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        <EOY>30715038</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>1497951</EOY>
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      <GrantsPayable>
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        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
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        <EOY>48269</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
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        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
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        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
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        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
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        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
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        <EOY>16228733</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
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        <EOY>544297</EOY>
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      <TotalLiabilities>
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        <EOY>18319250</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>12395788</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
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        <EOY>0</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>12395788</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>28855819</BOY>
        <EOY>30715038</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-622527</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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">
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      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
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        <BookValue>1408974</BookValue>
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        <Depreciation>2123673</Depreciation>
        <BookValue>23778795</BookValue>
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      <LeaseholdImprovements />
      <Equipment>
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        <Depreciation>119737</Depreciation>
        <BookValue>265195</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>47928</Depreciation>
        <BookValue>1087264</BookValue>
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      <TotalOfBookValueLandBuildings>26540228</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>CONSTRUCTION PAYABLE</Description>
        <Amount>544297</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>544297</TotalOfAmounts>
      <TotalRevenue>21394943</TotalRevenue>
      <TotalExpenses>22017470</TotalExpenses>
      <ExcessOrDeficitForYear>-622527</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-622527</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>21394943</TotRevenueEtcAuditedFinclStmt>
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      <TotalRevenuePerForm990>21394943</TotalRevenuePerForm990>
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        <ReturnReference>FORM 990, SCHEDULE D, PART X, LINE 2</ReturnReference>
        <Explanation>MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.</Explanation>
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      <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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCHOLARSHIPS AND GRANTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1621 DR MARTIN LUTHER KING DRIVE</AddressLine1>
          <City>LITTLE ROCK</City>
          <State>AR</State>
          <ZIPCode>72202</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>5937193</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>NONE</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>GRANTS TO HELP STUDENTS</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIV>
        <Identifier>SCHOLARSHIPS AND GRANTS</Identifier>
        <ReturnReference>FORM 990, SCHEDULE I, LINE 2</ReturnReference>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FORM 990 REVIEW</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11B</ReturnReference>
        <Explanation>THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE CFO REVIEWS THE FORM 990 BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PUBLIC DISCLOSURE</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>