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        <TotalAmt>70000</TotalAmt>
        <ProgramServicesAmt>49000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14000</ManagementAndGeneralAmt>
        <FundraisingAmt>7000</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>573489</TotalAmt>
        <ProgramServicesAmt>458791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114698</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4839</TotalAmt>
        <ProgramServicesAmt>3871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>968</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>55149</TotalAmt>
        <ProgramServicesAmt>44119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11030</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>6247</TotalAmt>
        <ProgramServicesAmt>4998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1249</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>14041</TotalAmt>
        <ProgramServicesAmt>14041</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>27886</TotalAmt>
        <ProgramServicesAmt>19520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5577</ManagementAndGeneralAmt>
        <FundraisingAmt>2789</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>66008</TotalAmt>
        <ProgramServicesAmt>52806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13202</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>18746</TotalAmt>
        <ProgramServicesAmt>18746</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>SCHOOL ACTIVITIES</Desc>
        <TotalAmt>62107</TotalAmt>
        <ProgramServicesAmt>62107</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INSTITUTIONAL DEV</Desc>
        <TotalAmt>18260</TotalAmt>
        <ProgramServicesAmt>14608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3652</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DEVELOPMENT</Desc>
        <TotalAmt>3125</TotalAmt>
        <ProgramServicesAmt>2500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>625</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>21171</TotalAmt>
        <ProgramServicesAmt>16937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4234</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>229800</TotalAmt>
        <ProgramServicesAmt>106126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3762</ManagementAndGeneralAmt>
        <FundraisingAmt>119912</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1170868</TotalAmt>
        <ProgramServicesAmt>868170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172997</ManagementAndGeneralAmt>
        <FundraisingAmt>129701</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>315432</BOYAmt>
        <EOYAmt>153344</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>20019</BOYAmt>
        <EOYAmt>41580</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>3415516</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>569179</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>261530</BOYAmt>
        <EOYAmt>2846337</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>890504</BOYAmt>
        <EOYAmt>1353722</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2335448</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3822933</BOYAmt>
        <EOYAmt>4394983</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>285113</BOYAmt>
        <EOYAmt>16352</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>285113</BOYAmt>
        <EOYAmt>16352</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3537820</BOYAmt>
        <EOYAmt>4378631</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3537820</BOYAmt>
        <EOYAmt>4378631</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3822933</BOYAmt>
        <EOYAmt>4394983</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>840811</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>864799</BeginningYearBalanceAmt>
        <ContributionsAmt>471474</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>75662</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>50344</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>7869</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1353722</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3265307</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>418970</DepreciationAmt>
        <BookValueAmt>2846337</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>150209</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>150209</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2846337</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>false</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>false</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>false</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>HEARTS AND H</Event1Nm>
        <GrossReceiptsEvent1Amt>43527</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>43527</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>43527</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>43527</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>43527</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION MEMBERSHIP IS MADE UP OF THE BOARD OF TRUSTEES WHO ELECT NEW BOARD MEMBERS ANNUALY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE CEO, FINANCE COMMITEE AND THE ENTIRE BOARD FOR APPROVAL AS NECESSARY. ALL MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY AND THE POLICY IS ACKNOWLEGED AT EACH MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NECESSARY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>AUXILLIARY EXPENSES FOR EDUCATING STUDENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>