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      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
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      <TotalContributions>1246855</TotalContributions>
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        <Description>PROGRAM REVENUE</Description>
        <BusinessCode>611600</BusinessCode>
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        <RelatedOrExemptFunctionIncome>2829356</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
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        <ExclusionAmount>120696</ExclusionAmount>
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      <IncomeFromInvestBondProceeds>
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      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
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      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
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      </NetRentalIncomeOrLoss>
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      </GrossAmountSalesAssets>
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      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
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      </GainOrLoss>
      <NetGainOrLossInvestments>
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        <RelatedOrExemptFunctionIncome>42883</RelatedOrExemptFunctionIncome>
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      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISC INCOME</Description>
        <BusinessCode>900099</BusinessCode>
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        <RelatedOrExemptFunctionIncome>42750</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
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      <GrantsToDomesticOrgs>
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      <ForeignGrants>
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      <BenefitsToMembers>
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      <CompCurrentOfficersDirectors>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
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        <ProgramServices>78184</ProgramServices>
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      <PayrollTaxes>
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      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ManagementAndGeneral>35368</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
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      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
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      <Advertising>
        <Total>20757</Total>
        <ProgramServices>20757</ProgramServices>
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        <Fundraising>5317</Fundraising>
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      <InformationTechnology>
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      <Royalties>
        <Total>0</Total>
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      <Occupancy>
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        <Fundraising>6920</Fundraising>
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      <Travel>
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        <Fundraising>6204</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>26421</Total>
        <ProgramServices>26421</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
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        <Total>157410</Total>
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        <ManagementAndGeneral>12593</ManagementAndGeneral>
        <Fundraising>11019</Fundraising>
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      <Insurance>
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        <ProgramServices>54206</ProgramServices>
        <ManagementAndGeneral>1478</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
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        <ProgramServices>35356</ProgramServices>
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      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>46654</Total>
        <ProgramServices>46654</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROPERTY TAXES</Description>
        <Total>86635</Total>
        <ProgramServices>86635</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>319495</Total>
        <ProgramServices>319495</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>198087</Total>
        <ProgramServices>101399</ProgramServices>
        <ManagementAndGeneral>31878</ManagementAndGeneral>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>17401</EOY>
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      <LandBldgEquipmentAccumDeprec>2173098</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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        <EOY>913812</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
        <BOY>2616029</BOY>
        <EOY>2616279</EOY>
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        <EOY>6965090</EOY>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>137661</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>326712</ReconciliationUnrealizedInvest>
      <ReconcilationInvestExpenses>-40204</ReconcilationInvestExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
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      <ContributorInfo>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <InvestmentEarningsOrLosses>450087</InvestmentEarningsOrLosses>
        <OtherExpenditures>102348</OtherExpenditures>
        <EndOfYearBalance>4163636</EndOfYearBalance>
      </CurrentYear>
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        <Contributions>14560</Contributions>
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        <EndOfYearBalance>3777927</EndOfYearBalance>
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        <Contributions>2000125</Contributions>
        <InvestmentEarningsOrLosses>199264</InvestmentEarningsOrLosses>
        <EndOfYearBalance>3989618</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>1514776</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>278098</InvestmentEarningsOrLosses>
        <OtherExpenditures>2645</OtherExpenditures>
        <EndOfYearBalance>1790229</EndOfYearBalance>
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      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>40000</BeginningOfYearBalance>
        <Contributions>-465581</Contributions>
        <GrantsOrScholarships>74611</GrantsOrScholarships>
        <EndOfYearBalance>1514776</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>0.31000</BoardDesignatedEOYBalance>
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      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
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        <BookValue>292502</BookValue>
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      <Buildings>
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        <BookValue>2919331</BookValue>
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      <Equipment>
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        <Depreciation>444847</Depreciation>
        <BookValue>163185</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <BookValue>23981</BookValue>
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      <TotRevenueEtcAuditedFinclStmt>3076040</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>326712</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>326712</RevenueNotRptdF990>
      <RevenueSubtotal>2749328</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>40204</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>1493008</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>1533212</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4282540</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2651871</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2651871</ExpensesSubtotal>
      <OtherExpensesNotIncluded>1493008</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>1493008</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4144879</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 4b</Identifier>
        <ReturnReference>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>SCHOLARSHIPS NETTED ON F/S $1493008</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 4b</Identifier>
        <ReturnReference>Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>SCHOLARSHIPS NETTED ON F/S $1493008</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>ENDOWMENT FUNDS ARE INTENDED TO FURTHER THE MISSION OF THE ORGANIZATION</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>false</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>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>FORMAL RECORDS OF THIS TYPE ARE NOT MAINTAINED</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>STATEMENT REGARDING NONDISCRIMINATORY PRACTICES INCLUDED IN PROMOTIONAL MATERIALS.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>HAVE RECEIVED GRANTS FROM THE NEA</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
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      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TUITION ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>613</NumberOfRecipients>
        <AmountOfCashGrant>1493008</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>TUITION ASSISTANCE</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>ALL GRANTS AND ASSISTANCE ARE AWARDED TO INDIVIDUAL RESIDENTS FOR ATTENDANCE AND USE AT THE INSTITUTION'S FACILITIES AND PROGRAMS AND/OR FOR TRAVEL TO AND FROM THE INSTITUTION.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>THE ORGANIZATION DEVELOPED A STRATEGIC PLAN FOR SALARIES WHICH OUTLINED SALARY RANGES FOR KEY EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY KEY EMPLOYEES OF THE ORGANIZATION BEFORE FILING. COPIES ARE MADE TO THE GOVERNING BODY (TRUSTEES) PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>PRESIDENT, JONATHAN GREGG &amp; VICE PRESIDENT, LOUISE VON WEISE ARE HUSBAND AND WIFE.TRUSTEES PETER MOORE &amp; KATHRYN LYNCH ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>