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          <USAddress>
            <AddressLine1>2 Woodland Dr</AddressLine1>
            <City>Dallas</City>
            <State>PA</State>
            <ZIPCode>18612</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Food Service</ServicesDesc>
        <CompensationAmt>560519</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>Elliott-Lewis Corp</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>2900 Black Lake Place</AddressLine1>
            <City>Philadelphia</City>
            <State>PA</State>
            <ZIPCode>19154</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HVAC Services</ServicesDesc>
        <CompensationAmt>247483</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>Interstate Maintenance Corp</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>1720 Kendarbren Drive</AddressLine1>
            <City>Jamison</City>
            <State>PA</State>
            <ZIPCode>18929</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Cleaning Services</ServicesDesc>
        <CompensationAmt>118240</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>Morgan Stanley</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>1350 Broadcasting Rd</AddressLine1>
            <City>Wyomissing</City>
            <State>PA</State>
            <ZIPCode>19610</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Investment Advisory</ServicesDesc>
        <CompensationAmt>107793</CompensationAmt>
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        <BusinessCd>611710</BusinessCd>
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      <ProgramServiceRevenueGrp>
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      <ProgramServiceRevenueGrp>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>3200838</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>5541069</ProgramServicesAmt>
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        <FundraisingAmt>42420</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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      <AdvertisingGrp>
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        <FundraisingAmt>11022</FundraisingAmt>
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        <FundraisingAmt>4972</FundraisingAmt>
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        <Desc>Education Expenses</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>General &amp; Admin</Desc>
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        <FundraisingAmt>16305</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other Programs</Desc>
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        <ProgramServicesAmt>956121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>101913</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Athletic Programs</Desc>
        <TotalAmt>145345</TotalAmt>
        <ProgramServicesAmt>145345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>12945449</ProgramServicesAmt>
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        <FundraisingAmt>1040644</FundraisingAmt>
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        <EOYAmt>1393</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>4215611</BOYAmt>
        <EOYAmt>4747689</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>17763243</BOYAmt>
        <EOYAmt>19795984</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>28109228</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>983288</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1049453</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
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      <GrossInvestmentIncome170Grp>
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      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
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    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
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        <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>
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        <EndYearBalanceAmt>9473101</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8794441</BeginningYearBalanceAmt>
        <ContributionsAmt>14015</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1111571</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>93614</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>304930</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>48382</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>9473101</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8296597</BeginningYearBalanceAmt>
        <ContributionsAmt>24365</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>931478</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>91654</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>304475</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>61870</AdministrativeExpensesAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>6390331</DepreciationAmt>
        <BookValueAmt>8919064</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>1061914</DepreciationAmt>
        <BookValueAmt>1292496</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>300163</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>10511723</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Provision for PAUC</Desc>
        <Amt>88857</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Temporary Funds</Desc>
        <Amt>153819</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>242676</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="13000178">
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      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NONDISCRIMINATION POLICY ON SOLICITATION MATERIALS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="00000006" softwareId="13000178">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>200</RecipientCnt>
        <NonCashAssistanceAmt>3200838</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Scholarships for tuition</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="00000007">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <TotalCompensationFilingOrgAmt>252599</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="00000008" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 reveiewed by governing body before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Committee reviews compensation for management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Policy is reviewed annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>