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        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Duane Harrison</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Rhonda Lowry</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lorenzo Sewell</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jaymes Vettraino</PersonNm>
        <TitleTxt>VP and Chief Financial Officer</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>938004</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>234654</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>6</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>189385</FundraisingAmt>
      <GovernmentGrantsAmt>138536</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1908419</AllOtherContributionsAmt>
      <TotalContributionsAmt>2236340</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION &amp; FEES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>20530935</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20530935</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ROOM &amp; BOARD</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>2049493</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2049493</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CAMPUS STOREARENA SALE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>54823</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>54823</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY SERVICE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>31714</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>31714</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>164283</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>164283</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>127202</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>127202</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>22958450</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>141715</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>141715</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>61630</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>61630</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>61630</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>61630</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>85011</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>85011</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>85011</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>85011</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>111817</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>189385</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>111817</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Gain from Insurance</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>1155375</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1155375</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1155375</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>26638521</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24347358</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>54823</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>8834949</TotalAmt>
        <ProgramServicesAmt>8834949</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>938004</TotalAmt>
        <ProgramServicesAmt>938004</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>7075596</TotalAmt>
        <ProgramServicesAmt>5105255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1511974</ManagementAndGeneralAmt>
        <FundraisingAmt>458367</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>873900</TotalAmt>
        <ProgramServicesAmt>631393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207027</ManagementAndGeneralAmt>
        <FundraisingAmt>35480</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>529862</TotalAmt>
        <ProgramServicesAmt>429176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71090</ManagementAndGeneralAmt>
        <FundraisingAmt>29596</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>29171</TotalAmt>
        <ManagementAndGeneralAmt>29171</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>50332</TotalAmt>
        <ManagementAndGeneralAmt>50332</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1337</TotalAmt>
        <ProgramServicesAmt>1337</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>465446</TotalAmt>
        <ProgramServicesAmt>453023</ProgramServicesAmt>
        <FundraisingAmt>12423</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>953156</TotalAmt>
        <ProgramServicesAmt>721633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172596</ManagementAndGeneralAmt>
        <FundraisingAmt>58927</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>24</TotalAmt>
        <ManagementAndGeneralAmt>24</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>420275</TotalAmt>
        <ProgramServicesAmt>303649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99563</ManagementAndGeneralAmt>
        <FundraisingAmt>17063</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>375247</TotalAmt>
        <ProgramServicesAmt>332440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22786</ManagementAndGeneralAmt>
        <FundraisingAmt>20021</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>134326</TotalAmt>
        <ProgramServicesAmt>21944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>507</ManagementAndGeneralAmt>
        <FundraisingAmt>111875</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>809350</TotalAmt>
        <ProgramServicesAmt>466914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342436</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1171784</TotalAmt>
        <ProgramServicesAmt>676002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>495782</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>491482</TotalAmt>
        <ProgramServicesAmt>355096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116432</ManagementAndGeneralAmt>
        <FundraisingAmt>19954</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONTINUED EDUCATION</Desc>
        <TotalAmt>34662</TotalAmt>
        <ProgramServicesAmt>29849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4613</ManagementAndGeneralAmt>
        <FundraisingAmt>200</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>38682</TotalAmt>
        <ProgramServicesAmt>3081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33051</ManagementAndGeneralAmt>
        <FundraisingAmt>2550</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COST OF FOODCOGS</Desc>
        <TotalAmt>663270</TotalAmt>
        <ProgramServicesAmt>638623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24647</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM ACTIVITIES</Desc>
        <TotalAmt>399415</TotalAmt>
        <ProgramServicesAmt>388496</ProgramServicesAmt>
        <FundraisingAmt>10919</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1422284</TotalAmt>
        <ProgramServicesAmt>1041440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149126</ManagementAndGeneralAmt>
        <FundraisingAmt>231718</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>25712554</TotalAmt>
        <ProgramServicesAmt>21372304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3331157</ManagementAndGeneralAmt>
        <FundraisingAmt>1009093</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4843895</BOYAmt>
        <EOYAmt>4862680</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1564527</BOYAmt>
        <EOYAmt>2275384</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1146353</BOYAmt>
        <EOYAmt>1043500</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>1149042</BOYAmt>
        <EOYAmt>1630101</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>10679</BOYAmt>
        <EOYAmt>8817</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>353661</BOYAmt>
        <EOYAmt>291812</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>40341852</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>19784257</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>20210166</BOYAmt>
        <EOYAmt>20557595</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>29278323</BOYAmt>
        <EOYAmt>30669889</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>302320</BOYAmt>
        <EOYAmt>432520</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>562703</BOYAmt>
        <EOYAmt>749323</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>21392501</BOYAmt>
        <EOYAmt>21536938</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>285521</BOYAmt>
        <EOYAmt>289863</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22543045</BOYAmt>
        <EOYAmt>23008644</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6735278</BOYAmt>
        <EOYAmt>7661245</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6735278</BOYAmt>
        <EOYAmt>7661245</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>29278323</BOYAmt>
        <EOYAmt>30669889</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>925967</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <PreservationPublicUseInd>X</PreservationPublicUseInd>
      <TotalEasementsCnt>1</TotalEasementsCnt>
      <TotalAcreageCnt>1.00</TotalAcreageCnt>
      <HistoricStructureEasementsCnt>1</HistoricStructureEasementsCnt>
      <StatesEasementsHeldCnt>1</StatesEasementsHeldCnt>
      <WrittenPolicyMonitoringInd>true</WrittenPolicyMonitoringInd>
      <StaffHoursSpentEnforcementCnt>5.00</StaffHoursSpentEnforcementCnt>
      <Section170hRqrStsfdInd>true</Section170hRqrStsfdInd>
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>2359922</BeginningYearBalanceAmt>
        <ContributionsAmt>1102990</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>27426</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>3490338</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>96740</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>7064</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-20104</OtherExpendituresAmt>
        <EndYearBalanceAmt>2359922</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2956740</BeginningYearBalanceAmt>
        <ContributionsAmt>4776</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>8423</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>21045</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>712880</OtherExpendituresAmt>
        <EndYearBalanceAmt>2236014</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2932451</BeginningYearBalanceAmt>
        <ContributionsAmt>10920</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>13369</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>2956740</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2908981</BeginningYearBalanceAmt>
        <ContributionsAmt>11719</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>11751</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>2932451</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>1378262</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1378262</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>31931488</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>15800674</DepreciationAmt>
        <BookValueAmt>16130814</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>4907048</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3828956</DepreciationAmt>
        <BookValueAmt>1078092</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2125054</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>154627</DepreciationAmt>
        <BookValueAmt>1970427</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>20557595</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>STUDENT DEPOSITS &amp; OTHER</Desc>
        <Amt>23787</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>266076</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>289863</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <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>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governmental Agency Financial Aid (Questions 6a</FormAndLineReferenceDesc>
        <ExplanationTxt>Student Financial Aid</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Outing</Event1Nm>
        <GrossReceiptsEvent1Amt>21150</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>15930</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5220</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>5220</CashPrizesEvent1Amt>
        <EntertainmentEvent1Amt>5220</EntertainmentEvent1Amt>
        <Event2Nm>Partner Dinn</Event2Nm>
        <GrossReceiptsEvent2Amt>168235</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>168235</GrossRevenueEvent2Amt>
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        <EntertainmentEvent2Amt>30000</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7853</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>189385</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>15930</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>173455</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>5220</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>63524</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>35220</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7853</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>111817</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>61638</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INSTITUTIONAL SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>678</RecipientCnt>
        <CashGrantAmt>8834949</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION CREDITS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <ClubDuesOrFeesInd>X</ClubDuesOrFeesInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <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>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KLINT PLEASANT</PersonNm>
        <TitleTxt>SR VP Athletic Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>83857</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>78223</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>162080</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRIAN STOGNER</PersonNm>
        <TitleTxt>President</TitleTxt>
        <BaseCompensationFilingOrgAmt>199260</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>36927</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>236187</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>THOMAS RELLINGER</PersonNm>
        <TitleTxt>Executive VP of Rochester College</TitleTxt>
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        <NontaxableBenefitsFilingOrgAmt>63630</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>228554</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>REMY BRUDER</PersonNm>
        <TitleTxt>Provost</TitleTxt>
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        <NontaxableBenefitsFilingOrgAmt>25292</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>160518</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LUKE FLEER</PersonNm>
        <TitleTxt>VP Dev Alumni Relations</TitleTxt>
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        <TotalCompensationFilingOrgAmt>154495</TotalCompensationFilingOrgAmt>
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        <BondReferenceCd>A</BondReferenceCd>
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          <BusinessNameLine1Txt>Michigan Finance Authority</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>800596186</BondIssuerEIN>
        <CUSIPNum>000000000</CUSIPNum>
        <BondIssuedDt>2022-04-04</BondIssuedDt>
        <IssuePriceAmt>13762304</IssuePriceAmt>
        <PurposeDesc>To refund prior issue</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <RefundingTaxExemptBondsInd>true</RefundingTaxExemptBondsInd>
        <RefundingTaxableBondsInd>false</RefundingTaxableBondsInd>
        <FinalAllocationMadeInd>true</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>true</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>false</Form8038TFiledInd>
        <VariableRateIssueInd>false</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>false</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>false</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>false</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>true</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the Chairman of the Audit Committee prior to being filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual disclosure is required and reviewed at the board level.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>An Independent contractor has done comparability studies by comparable positions/organizations of same size.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>An independent contractor has done comparability studies by comparable positions/organizations of same size.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Request for information would be reviewed and made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ROCHESTER CHRISTIAN UNIV FOUNDATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
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          <CityNm>Rochester Hills</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48307</ZIPCd>
        </USAddress>
        <EIN>262801874</EIN>
        <PrimaryActivitiesTxt>FUNDRAISING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>503 C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>12C</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Interlocking Board</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>true</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>true</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>