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      <OfficeExpenses>
        <Total>185669</Total>
        <ProgramServices>135556</ProgramServices>
        <ManagementAndGeneral>46714</ManagementAndGeneral>
        <Fundraising>3399</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>90959</Total>
        <ProgramServices>89177</ProgramServices>
        <ManagementAndGeneral>1371</ManagementAndGeneral>
        <Fundraising>411</Fundraising>
      </Occupancy>
      <Travel>
        <Total>369205</Total>
        <ProgramServices>338420</ProgramServices>
        <ManagementAndGeneral>30785</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>558040</Total>
        <ProgramServices>530810</ProgramServices>
        <ManagementAndGeneral>21784</ManagementAndGeneral>
        <Fundraising>5446</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>52829</Total>
        <ProgramServices>47696</ProgramServices>
        <ManagementAndGeneral>3733</ManagementAndGeneral>
        <Fundraising>1400</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>15348</Total>
        <ProgramServices>13353</ProgramServices>
        <ManagementAndGeneral>1535</ManagementAndGeneral>
        <Fundraising>460</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Consultants</Description>
        <Total>675679</Total>
        <ProgramServices>460651</ProgramServices>
        <ManagementAndGeneral>174798</ManagementAndGeneral>
        <Fundraising>40230</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Student activities</Description>
        <Total>15652</Total>
        <ProgramServices>15652</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Student food expense</Description>
        <Total>41144</Total>
        <ProgramServices>41144</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Tuition and books</Description>
        <Total>52964</Total>
        <ProgramServices>52964</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Publications &amp; subscriptions</Description>
        <Total>46912</Total>
        <ProgramServices>26796</ProgramServices>
        <ManagementAndGeneral>20116</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>187043</Total>
        <ProgramServices>133279</ProgramServices>
        <ManagementAndGeneral>51912</ManagementAndGeneral>
        <Fundraising>1852</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4142186</Total>
        <ProgramServices>3472662</ProgramServices>
        <ManagementAndGeneral>524439</ManagementAndGeneral>
        <Fundraising>145085</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>3854121</BOY>
        <EOY>742255</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>4039508</BOY>
        <EOY>5669170</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>327117</BOY>
        <EOY>217104</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>43160</BOY>
        <EOY>30594</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>175055</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>102386</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>76574</BOY>
        <EOY>72669</EOY>
      </LandBuildingsEquipmentBasisNet>
      <IntangibleAssets>
        <BOY>184174</BOY>
        <EOY>162506</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>2000</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>8526654</BOY>
        <EOY>6894298</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>268178</BOY>
        <EOY>107496</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>48515</BOY>
        <EOY>98386</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>316693</BOY>
        <EOY>205882</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>6751903</BOY>
        <EOY>6248174</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1458058</BOY>
        <EOY>440242</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>8209961</BOY>
        <EOY>6688416</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>8526654</BOY>
        <EOY>6894298</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-1620184</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>98639</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4597051</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7920026</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4489627</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4573176</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2463426</CurrentTaxYear>
        <Total>24043306</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>4597051</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7920026</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4489627</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4573176</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2463426</CurrentTaxYear>
        <Total>24043306</Total>
      </Total170>
      <PublicSupportTotal170>24043306</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>157282</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>184802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>172955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>85815</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40745</CurrentTaxYear>
        <Total>641599</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>24684905</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>666019</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97400</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.33890</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>
    <IRS990ScheduleD documentId="00000004" softwareId="10000104">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>9575</InvestmentCostOrOtherBasis>
        <Depreciation>1915</Depreciation>
        <BookValue>7660</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>165480</InvestmentCostOrOtherBasis>
        <Depreciation>100471</Depreciation>
        <BookValue>65009</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>72669</TotalOfBookValueLandBuildings>
      <TotalRevenue>2522002</TotalRevenue>
      <TotalExpenses>4142186</TotalExpenses>
      <ExcessOrDeficitForYear>-1620184</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>98639</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>98639</TotalAdjustments>
      <ExcessOrDeficitPerFS>-1521545</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2620641</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>98639</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>98639</RevenueNotRptdF990>
      <RevenueSubtotal>2522002</RevenueSubtotal>
      <TotalRevenuePerForm990>2522002</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4142186</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4142186</ExpensesSubtotal>
      <TotalExpensesPerForm990>4142186</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 2d</Identifier>
        <Explanation>Loss on fixed asset disposals</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 2d</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>259630</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>30150</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>289780</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>176450</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DENNIS LITTKY</NamePerson>
        <BaseCompensationFilingOrg>204420</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>65108</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>19015</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>288543</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>170372</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CARLOS MORENO</NamePerson>
        <BaseCompensationFilingOrg>135108</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>24800</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>159908</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The Audit committee approves the 990 before filing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>The organizations' documents are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Net assets increased due to the reconciliation of the net assets</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>per the 2009 Form 990 to the June 30, 2010 audited financial</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>statements.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, 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 I, Line 8</Identifier>
        <Explanation>MISCELLANEOUS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>INSURANCE REPAIRS &amp; MAINTENANCE PUBLIC SERVICE ADVERTISING BANK CHARGES PAYROLL SERVICE FEES SUBSCRIPTIONS SMALL EQUIP SOFTWARE PROGRAM EXPENSES VIDEO PRODUCTION SCHOLARSHIP GRANTS ADMINISTRATIVE FEES CONSULTANTS MISCELLANEOUS</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 13945. 13945. 0. 0. SMALL EQUIP &amp; SOFTWARE 608. 528. 53. 27. MOVING EXPENSE 3000. 0. 3000. 0. PROFESSIONAL DEVELOPMENT 34130. 34130. 0. 0. TELEPHONE 52694. 46861. 4487. 1346. EQUIPMENT LEASE 592. 515. 59. 18. ADMINISTRATIVE FEES 39000. 0. 39000. 0. SCHOLARSHIPS 24262. 24262. 0. 0. BANK CHARGES 1628. 0. 1628. 0. PAYROLL SERVICE FEES 4840. 2077. 2763. 0. MISCELLANEOUS 12344. 10961. 922. 461.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>