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      <TotalLiabNetAssetsFundBalances>
        <BOY>380238</BOY>
        <EOY>438739</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1344820</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1540988</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2093476</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1560762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1433968</CurrentTaxYear>
        <Total>7974014</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1344820</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1540988</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2093476</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1560762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1433968</CurrentTaxYear>
        <Total>7974014</Total>
      </Total170>
      <AmountsSubstContributorsTotal>215206</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>7758808</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3748</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4345</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3381</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2651</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1559</CurrentTaxYear>
        <Total>15684</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>7989698</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>98011</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97110</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97340</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>119750</OtherCostOrOtherBasis>
        <Depreciation>119750</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>113704</OtherCostOrOtherBasis>
        <Depreciation>111582</Depreciation>
        <BookValue>2122</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2122</TotalOfBookValueLandBuildings>
      <TotalRevenue>1450711</TotalRevenue>
      <TotalExpenses>1486680</TotalExpenses>
      <ExcessOrDeficitForYear>-35969</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>2391</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>2391</TotalAdjustments>
      <ExcessOrDeficitPerFS>-33578</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1453102</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>2391</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>2391</RevenueNotRptdF990>
      <RevenueSubtotal>1450711</RevenueSubtotal>
      <TotalRevenuePerForm990>1450711</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1486680</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1486680</ExpensesSubtotal>
      <TotalExpensesPerForm990>1486680</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="09000047" softwareVersion="2009v1.7">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Tuition</TypeOfGrant>
        <NumberOfRecipients>26</NumberOfRecipients>
        <AmountOfCashGrant>14719</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Transportation</TypeOfGrant>
        <NumberOfRecipients>1460</NumberOfRecipients>
        <AmountOfCashGrant>4330</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Food/Shelter/Clothing</TypeOfGrant>
        <NumberOfRecipients>378</NumberOfRecipients>
        <AmountOfCashGrant>82587</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Education/Training Assistance</TypeOfGrant>
        <NumberOfRecipients>33</NumberOfRecipients>
        <AmountOfCashGrant>53345</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Documents are available 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>Officers and directors are required to disclose any potential conflicts of interest annually. This is monitored by the board of directors and management staff.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The board chair or treasurer review the Form 990 before it is filed with the IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>