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        <ManagementAndGeneral>55841</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherEmployeeBenefits>
        <Total>1728258</Total>
        <ProgramServices>1473049</ProgramServices>
        <ManagementAndGeneral>255209</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <PayrollTaxes>
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        <ProgramServices>431632</ProgramServices>
        <ManagementAndGeneral>94748</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>61903</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>44139</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>44139</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>802991</Total>
        <ProgramServices>281262</ProgramServices>
        <ManagementAndGeneral>521729</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>2711690</Total>
        <ProgramServices>2219014</ProgramServices>
        <ManagementAndGeneral>492676</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>453641</Total>
        <ProgramServices>320435</ProgramServices>
        <ManagementAndGeneral>133206</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Travel>
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        <ProgramServices>160461</ProgramServices>
        <ManagementAndGeneral>23576</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <DepreciationDepletion>
        <Total>574485</Total>
        <ProgramServices>310222</ProgramServices>
        <ManagementAndGeneral>264263</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>39030</ProgramServices>
        <ManagementAndGeneral>4337</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>15761160</Total>
        <ProgramServices>12271694</ProgramServices>
        <ManagementAndGeneral>3489466</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1168803</BOY>
        <EOY>495326</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1502438</BOY>
        <EOY>2870796</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1932940</BOY>
        <EOY>2927290</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>231516</BOY>
        <EOY>246584</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>16583689</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5000635</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8479575</BOY>
        <EOY>11583054</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>841526</BOY>
        <EOY>851006</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>14156798</BOY>
        <EOY>18974056</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1119425</BOY>
        <EOY>1591227</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1812029</BOY>
        <EOY>1658723</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2931454</BOY>
        <EOY>3249950</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>11225344</BOY>
        <EOY>15724106</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>11225344</BOY>
        <EOY>15724106</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>14156798</BOY>
        <EOY>18974056</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>4328493</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>170269</ReconcilationPriorAdjustment>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3058463</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3736389</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3411858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6171353</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8881794</CurrentTaxYear>
        <Total>25259857</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>3058463</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3736389</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3411858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6171353</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8881794</CurrentTaxYear>
        <Total>25259857</Total>
      </Total170>
      <PublicSupportTotal170>25259857</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>43048</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>11293</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5297</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22939</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12593</CurrentTaxYear>
        <Total>95170</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>25355027</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>57979334</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99620</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99070</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>PT II LINE 17A:;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Land>
        <InvestmentCostOrOtherBasis>1007147</InvestmentCostOrOtherBasis>
        <BookValue>1007147</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>11729484</InvestmentCostOrOtherBasis>
        <Depreciation>2539452</Depreciation>
        <BookValue>9190032</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>3847058</InvestmentCostOrOtherBasis>
        <Depreciation>2461183</Depreciation>
        <BookValue>1385875</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11583054</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>20089653</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>20089653</RevenueSubtotal>
      <TotalRevenuePerForm990>20089653</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>15761160</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>15761160</ExpensesSubtotal>
      <TotalExpensesPerForm990>15761160</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <CompensationSurvey>X</CompensationSurvey>
      <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>WES HANSON</NamePerson>
        <BaseCompensationFilingOrg>160635</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>8104</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>13196</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>181935</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CHRIS CALENDINE</NamePerson>
        <BaseCompensationFilingOrg>239742</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>11819</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>4515</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>256076</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOSE VELASCO</NamePerson>
        <BaseCompensationFilingOrg>198488</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>31221</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>15710</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>245419</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARC DALLE-AVE</NamePerson>
        <BaseCompensationFilingOrg>196072</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>26871</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>4812</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>227755</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARK DOMAN</NamePerson>
        <BaseCompensationFilingOrg>190280</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>5295</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>195575</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>AMANDA STOLTZ</NamePerson>
        <BaseCompensationFilingOrg>154739</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>6995</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>350</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>162084</TotalCompensationFilingOrg>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>THE BOARD REVIEWS AND EACH MEMBER READS POLICY AND SIGNS DISCLOSURE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND SALARY INCREASES ARE BOARD APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>PART XI LINE 8-REFUND RECEIVED FOR OVERPAYMENT OF PRIOR YEAR EXPENSE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>