﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-13T11:10:46-04:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>271712644</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SN BROWN LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>150 WOOD RD SUITE 304</AddressLine1>
        <City>BRAINTREE</City>
        <State>MA</State>
        <ZIPCode>02184</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>042699036</EIN>
      <Name>
        <BusinessNameLine1>DELPHI ACADEMY OF BOSTON INC</BusinessNameLine1>
      </Name>
      <NameControl>DELP</NameControl>
      <USAddress>
        <AddressLine1>564 BLUE HILL AVENUE</AddressLine1>
        <City>MILTON</City>
        <State>MA</State>
        <ZIPCode>02186</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CORRINE PERKINS</Name>
      <Title>PRESIDENT</Title>
      <Phone>6173339610</Phone>
      <DateSigned>2013-04-29</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>SN BROWN CPA</Name>
      <PTIN>P00313352</PTIN>
      <Phone>7818480636</Phone>
      <DatePrepared>2013-04-29</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="IRS990">
      <NameOfPrincipalOfficerPerson>CORRINE PERKINS</NameOfPrincipalOfficerPerson>
      <GrossReceipts>1720418</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>DELPHIBOSTON.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1980</YearFormation>
      <StateLegalDomicile>MA</StateLegalDomicile>
      <ActivityOrMissionDescription>DELPHI ACADEMY OF BOSTON INC IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. IN FULFILLING ITS EXEMPT PURPOSE DURING 2012, THE ORGANIZATION OPERATED A DAY SCHOOL IN MILTON, MASSACHUSETTS. PRIVATE SCHOOL IS THE PRIMARY EXEMPT PURPOSE.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>3</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>53</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>602262</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>145117</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1816416</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1571497</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>7623</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>3804</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2426301</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1720418</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1057441</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>994630</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>10482</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>939465</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>903422</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1996906</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1898052</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>429395</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-177634</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1561340</TotalAssetsBOY>
      <TotalAssetsEOY>1460048</TotalAssetsEOY>
      <TotalLiabilitiesBOY>382908</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>459250</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1178432</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1000798</NetAssetsOrFundBalancesEOY>
      <MissionDescription>DELPHI ACADEMY OF BOSTON INC IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. IN FULFILLING ITS EXEMPT PURPOSE DURING 2012, THE ORGANIZATION OPERATED A DAY SCHOOL IN MILTON, MASSACHUSETTS. PRIVATE SCHOOL IS THE PRIMARY EXEMPT PURPOSE.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1852518</Expense>
      <Revenue>1716614</Revenue>
      <Description>DELPHI ACADEMY OF BOSTON, INC., A MASSACHUSETTS NONPROFIT CORPORATION, IS ORGANIZED EXLCUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. IN FULFILLING ITS EXEMPT PURPOSE DURING 2012, THE ORGANIZATION OPERATED A DAY SCHOOL IN MILTON, MASSACHUSETTS (THE DELPHI ACADEMY OF BOSTON). TO FULFILL ITS EXEMPT PURPOSE IN THE FUTURE, THE ORGANIZATION WILL CONCENTRATE ON THE EXPANSION AND QUALITY OF ITS K THROUGH 8 GRADE EDUCATIONAL PROGRAM AT ITS DAY SCHOOL.</Description>
      <TotalProgramServiceExpense>1852518</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="990D">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="990E">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity referenceDocumentId="990R">true</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>53</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>3</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>CORRINE PERKINS</NamePerson>
        <TelephoneNumber>6173339610</TelephoneNumber>
        <AddressUS>
          <AddressLine1>564 BLUE HILL AVENUE</AddressLine1>
          <City>MILTON</City>
          <State>MA</State>
          <ZIPCode>02186</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>CHELSEY RECKIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>30009</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CORRINE PERKINS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHYLLIS NUCCIO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CORRINE PERKINS</NamePerson>
        <Title>PRESSECRETARY</Title>
        <AverageHoursPerWeek>45.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>57600</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHYLLIS NUCCIO</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>39509</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>127118</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <RelatedOrganizations>102091</RelatedOrganizations>
      <GovernmentGrants>43026</GovernmentGrants>
      <TotalContributions>145117</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION AND FEES</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>1571397</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1571397</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>BOOK SALES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>100</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>100</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1571497</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>3804</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3804</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1720418</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1575301</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>127118</Total>
        <ProgramServices>95339</ProgramServices>
        <ManagementAndGeneral>31779</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>706035</Total>
        <ProgramServices>706035</ProgramServices>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>95552</Total>
        <ProgramServices>95552</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>65925</Total>
        <ProgramServices>62652</ProgramServices>
        <ManagementAndGeneral>3273</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>5500</Total>
        <ProgramServices>5500</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>137272</Total>
        <ProgramServices>137272</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>9344</Total>
        <ProgramServices>9344</ProgramServices>
      </OfficeExpenses>
      <Occupancy>
        <Total>378492</Total>
        <ProgramServices>378492</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>3864</Total>
        <ProgramServices>3864</ProgramServices>
      </Travel>
      <Interest>
        <Total>1058</Total>
        <ProgramServices>1058</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>44716</Total>
        <ProgramServices>44716</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>18317</Total>
        <ProgramServices>18317</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>LICENSE FEES</Description>
        <Total>100497</Total>
        <ProgramServices>100497</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CURRICULUM COSTS</Description>
        <Total>159265</Total>
        <ProgramServices>159265</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND LICENSES</Description>
        <Total>2661</Total>
        <ProgramServices>2661</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <Total>10482</Total>
        <Fundraising>10482</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>31954</Total>
        <ProgramServices>31954</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1898052</Total>
        <ProgramServices>1852518</ProgramServices>
        <ManagementAndGeneral>35052</ManagementAndGeneral>
        <Fundraising>10482</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>11834</BOY>
        <EOY>12594</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1052346</BOY>
        <EOY>995010</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>1126338</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>674133</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>496921</BOY>
        <EOY>452205</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>239</BOY>
        <EOY>239</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>1561340</BOY>
        <EOY>1460048</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>5486</BOY>
        <EOY>109587</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>377422</BOY>
        <EOY>349663</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>382908</BOY>
        <EOY>459250</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1178432</BOY>
        <EOY>1000798</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1178432</BOY>
        <EOY>1000798</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1561340</BOY>
        <EOY>1460048</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-177634</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>1126338</InvestmentCostOrOtherBasis>
        <Depreciation>674133</Depreciation>
        <BookValue>452205</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>452205</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1720418</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1720418</RevenueSubtotal>
      <TotalRevenuePerForm990>1720418</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1898052</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1898052</ExpensesSubtotal>
      <TotalExpensesPerForm990>1898052</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</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>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>E5</Identifier>
        <ReturnReference>Description of nondiscriminatory policy Question 3</ReturnReference>
        <Explanation>THE ORGANIZATION HAS PUBLISHED NOTICE STATING ITS RACIALLY NONDISCRIMINATORY POLICY IN THE REQUIRED FORM, IN THE NEWSPAPERS OF GENERAL CIRCULATION, AND AT LEAST ONCE ANNUALLY (BUT IN ALL EVENTS, DURING ITS REGISTRATION PERIODS).</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>A COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>EACH EMPLOYEE IS ASKED TO COMPLETE AN 4ANNUAL CONFLICT OF INTEREST STATEMENT4 AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE SECRETARY OF STATE WEBSITE OF THE COMMONWEALTH OF MASS AND UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PHOCIS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>20750 ROCK CREEK RD</AddressLine1>
          <City>SHERIDAN</City>
          <State>OR</State>
          <ZIPCode>97378</ZIPCode>
        </AddressUS>
        <EIN>930908525</EIN>
        <PrimaryActivities>SUPPORTING ORGANIZATION</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501C3</ExemptCodeSection>
        <PublicCharityStatus>III-F1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NO</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </NameOfRelatedOrg>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </NameOfRelatedOrg>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <PercentageOwnership>0.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </NameOfRelatedOrg>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </NameOfRelatedOrg>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </NameOfRelatedOrg>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </NameOfRelatedOrg>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>