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      </NetRentalIncomeOrLoss>
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      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
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      </GainOrLoss>
      <NetGainOrLossInvestments>
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        <RelatedOrExemptFunctionIncome>57117</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
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      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISC INCOME</Description>
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        <TotalRevenueColumn>46375</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>46375</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>46375</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>4092534</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2750076</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>127455</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>1467486</Total>
        <ProgramServices>1467486</ProgramServices>
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      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
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        <ManagementAndGeneral>82638</ManagementAndGeneral>
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      <OtherSalariesAndWages>
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      <OtherEmployeeBenefits>
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        <ManagementAndGeneral>19107</ManagementAndGeneral>
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      </PayrollTaxes>
      <FeesForServicesManagement>
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      <FeesForServicesLegal>
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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ManagementAndGeneral>63645</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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        <ManagementAndGeneral>38893</ManagementAndGeneral>
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        <ProgramServices>2657</ProgramServices>
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        <ProgramServices>11111</ProgramServices>
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        <ProgramServices>6642</ProgramServices>
        <ManagementAndGeneral>23848</ManagementAndGeneral>
        <Fundraising>10675</Fundraising>
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      <InformationTechnology>
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      <Royalties>
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        <ManagementAndGeneral>13904</ManagementAndGeneral>
        <Fundraising>6952</Fundraising>
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        <Fundraising>4860</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>22419</Total>
        <ProgramServices>22419</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>152293</Total>
        <ProgramServices>129449</ProgramServices>
        <ManagementAndGeneral>12183</ManagementAndGeneral>
        <Fundraising>10661</Fundraising>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>46894</ProgramServices>
        <ManagementAndGeneral>1780</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>47535</Total>
        <ProgramServices>47535</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>40542</Total>
        <ProgramServices>40542</ProgramServices>
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      <OtherExpenses>
        <Description>PROPERTY TAXES</Description>
        <Total>85040</Total>
        <ProgramServices>85040</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>62353</Total>
        <ProgramServices>49438</ProgramServices>
        <ManagementAndGeneral>11419</ManagementAndGeneral>
        <Fundraising>1496</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>304701</Total>
        <ProgramServices>304701</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>144699</Total>
        <ProgramServices>72917</ProgramServices>
        <ManagementAndGeneral>26137</ManagementAndGeneral>
        <Fundraising>45645</Fundraising>
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      <TotalFunctionalExpenses>
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        <ProgramServices>3184993</ProgramServices>
        <ManagementAndGeneral>473362</ManagementAndGeneral>
        <Fundraising>415932</Fundraising>
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      <ReceivablesFromOfficersEtc>
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      <InventoriesForSaleOrUse>
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      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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        <EOY>1023046</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TemporarilyRestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>7563967</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>18247</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-128071</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <School170b1Aii>X</School170b1Aii>
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      <ContributorInfo>
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        <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>
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        <BeginningOfYearBalance>3989618</BeginningOfYearBalance>
        <Contributions>14560</Contributions>
        <InvestmentEarningsOrLosses>18414</InvestmentEarningsOrLosses>
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        <EndOfYearBalance>3777927</EndOfYearBalance>
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        <Contributions>2000125</Contributions>
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        <EndOfYearBalance>3989618</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
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        <InvestmentEarningsOrLosses>278098</InvestmentEarningsOrLosses>
        <OtherExpenditures>2645</OtherExpenditures>
        <EndOfYearBalance>1790229</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.31000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.69000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>292502</OtherCostOrOtherBasis>
        <BookValue>292502</BookValue>
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      <Buildings>
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        <Depreciation>1602232</Depreciation>
        <BookValue>2956964</BookValue>
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      <Equipment>
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        <Depreciation>413458</Depreciation>
        <BookValue>125122</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <BookValue>26008</BookValue>
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      <ExcessOrDeficitForYear>18247</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-128071</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-128071</TotalAdjustments>
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      <NetUnrealizedGainsInvestments>-128071</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-128071</RevenueNotRptdF990>
      <RevenueSubtotal>2589885</RevenueSubtotal>
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      <OtherRevenuesNotIncluded>1467486</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>1502649</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4092534</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2571638</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2571638</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>35163</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>1467486</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>1502649</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4074287</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b</Identifier>
        <ReturnReference>Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>SCHOLARSHIPS NETTED ON F/S $1467486</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <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 $1467486</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <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>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.2">
      <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>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
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      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TUITION ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>600</NumberOfRecipients>
        <AmountOfCashGrant>1467486</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="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>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: 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>