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      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>692627</Total>
        <ProgramServices>396224</ProgramServices>
        <ManagementAndGeneral>183972</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>1896996</Total>
        <ProgramServices>1517597</ProgramServices>
        <ManagementAndGeneral>379399</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>118693</Total>
        <ProgramServices>94954</ProgramServices>
        <ManagementAndGeneral>23739</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>467719</Total>
        <ProgramServices>374175</ProgramServices>
        <ManagementAndGeneral>93544</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>198098</Total>
        <ProgramServices>158478</ProgramServices>
        <ManagementAndGeneral>39620</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>38875</Total>
        <ProgramServices>31100</ProgramServices>
        <ManagementAndGeneral>7775</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>3600</Total>
        <ProgramServices>2880</ProgramServices>
        <ManagementAndGeneral>720</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>85300</Total>
        <ProgramServices>68240</ProgramServices>
        <ManagementAndGeneral>17060</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>30848</Total>
        <ProgramServices>24678</ProgramServices>
        <ManagementAndGeneral>6170</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>184760</Total>
        <ProgramServices>147808</ProgramServices>
        <ManagementAndGeneral>36952</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>68400</Total>
        <ProgramServices>54720</ProgramServices>
        <ManagementAndGeneral>13680</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>687408</Total>
        <ProgramServices>549926</ProgramServices>
        <ManagementAndGeneral>137482</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>402250</Total>
        <ProgramServices>321800</ProgramServices>
        <ManagementAndGeneral>80450</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>72027</Total>
        <ProgramServices>57622</ProgramServices>
        <ManagementAndGeneral>14405</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Program Expenses</Description>
        <Total>2170660</Total>
        <ProgramServices>2170660</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>25317</Total>
        <ProgramServices>20254</ProgramServices>
        <ManagementAndGeneral>5063</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Network/Infrastructure</Description>
        <Total>553017</Total>
        <ProgramServices>442414</ProgramServices>
        <ManagementAndGeneral>110603</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Meeting Expenses</Description>
        <Total>157832</Total>
        <ProgramServices>126266</ProgramServices>
        <ManagementAndGeneral>31566</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Industry/Community Support</Description>
        <Total>424949</Total>
        <ProgramServices>424949</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>3410</Total>
        <ProgramServices>2728</ProgramServices>
        <ManagementAndGeneral>682</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8282786</Total>
        <ProgramServices>6987473</ProgramServices>
        <ManagementAndGeneral>1182882</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>6326634</BOY>
        <EOY>9911943</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>13145717</BOY>
        <EOY>13164715</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1295080</BOY>
        <EOY>1456534</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>12614594</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4403742</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>7440057</BOY>
        <EOY>8210852</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>265455</BOY>
        <EOY>136168</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>28472943</BOY>
        <EOY>32880212</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>202361</BOY>
        <EOY>250654</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>410800</BOY>
        <EOY>395800</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>613161</BOY>
        <EOY>646454</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>27859782</BOY>
        <EOY>32233758</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>27859782</BOY>
        <EOY>32233758</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>28472943</BOY>
        <EOY>32880212</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>4713431</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-339455</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>4920563</OtherCostOrOtherBasis>
        <BookValue>4920563</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3324660</OtherCostOrOtherBasis>
        <Depreciation>906745</Depreciation>
        <BookValue>2417915</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>233533</OtherCostOrOtherBasis>
        <Depreciation>37824</Depreciation>
        <BookValue>195709</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2749596</OtherCostOrOtherBasis>
        <Depreciation>2538104</Depreciation>
        <BookValue>211492</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1386242</OtherCostOrOtherBasis>
        <Depreciation>921069</Depreciation>
        <BookValue>465173</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8210852</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.2">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>false</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>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>The student body at large is not tracked due to volume.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>The facility serves a defined contractor/member group. All materials used for classes and programs which are communicated state that the program is open to "all".</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.2">
      <TravelForCompanions>X</TravelForCompanions>
      <ClubDuesOrFees>X</ClubDuesOrFees>
      <WrittenPolicyReTAndEExpenses>true</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>true</SubstantiationRequired>
      <CompensationSurvey>X</CompensationSurvey>
      <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>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>Luis Aguilar</NamePerson>
        <BaseCompensationFilingOrg>193752</BaseCompensationFilingOrg>
        <BonusFilingOrg>160000</BonusFilingOrg>
        <TotalCompensationFilingOrg>353752</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Amanda Allred</NamePerson>
        <BaseCompensationFilingOrg>116444</BaseCompensationFilingOrg>
        <BonusFilingOrg>110000</BonusFilingOrg>
        <TotalCompensationFilingOrg>226444</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>Sch J, Part I, Line 1a</Identifier>
        <ReturnReference>Part I, Line 1a: Relevant information in regards to selections on 1a.</ReturnReference>
        <Explanation>To facilitate interaction among the board members at the Organization's annual training session and meeting, they are encouraged to bring their spouse. The board member and spouse are reimbursed their travel expenses. The Organization offers an employee wellness program. Any full time employee who maintains 8 visits to the gym per quarter is entitled to a paid gym membership.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>All board members and key employees must sign the conflict of interest policy annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>After Form 990 is filed, a review will be conducted by certain Board Members</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>