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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1239001</TotalAmt>
        <ProgramServicesAmt>1239001</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>328004</TotalAmt>
        <ProgramServicesAmt>199919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128085</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2694450</TotalAmt>
        <ProgramServicesAmt>2149918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>447770</ManagementAndGeneralAmt>
        <FundraisingAmt>96762</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>38582</TotalAmt>
        <ProgramServicesAmt>38582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1475296</TotalAmt>
        <ProgramServicesAmt>1226379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>191062</ManagementAndGeneralAmt>
        <FundraisingAmt>57855</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>226421</TotalAmt>
        <ProgramServicesAmt>177255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41468</ManagementAndGeneralAmt>
        <FundraisingAmt>7698</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>81598</TotalAmt>
        <ProgramServicesAmt>1065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75733</ManagementAndGeneralAmt>
        <FundraisingAmt>4800</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>90</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>1708</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1708</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44664</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35307</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>172672</TotalAmt>
        <ProgramServicesAmt>90476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64733</ManagementAndGeneralAmt>
        <FundraisingAmt>17463</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>348054</TotalAmt>
        <ProgramServicesAmt>309768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34805</ManagementAndGeneralAmt>
        <FundraisingAmt>3481</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>1807</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1807</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>86025</TotalAmt>
        <ProgramServicesAmt>76562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8603</ManagementAndGeneralAmt>
        <FundraisingAmt>860</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>360105</TotalAmt>
        <ProgramServicesAmt>320493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36011</ManagementAndGeneralAmt>
        <FundraisingAmt>3601</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49291</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Licenses and dues</Desc>
        <TotalAmt>37748</TotalAmt>
        <ProgramServicesAmt>174</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37572</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other school expenses</Desc>
        <TotalAmt>15209</TotalAmt>
        <ProgramServicesAmt>2286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3886</ManagementAndGeneralAmt>
        <FundraisingAmt>9037</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bad Debt</Desc>
        <TotalAmt>-40810</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-40810</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Development</Desc>
        <TotalAmt>7134</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233</ManagementAndGeneralAmt>
        <FundraisingAmt>6901</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12807</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ManagementAndGeneralAmt>1174825</ManagementAndGeneralAmt>
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        <EOYAmt>6002254</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>307370</EOYAmt>
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        <EOYAmt>147384</EOYAmt>
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        <EOYAmt>1585859</EOYAmt>
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        <EOYAmt>94672</EOYAmt>
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        <EOYAmt>324256</EOYAmt>
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        <EOYAmt>1755351</EOYAmt>
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        <EOYAmt>749998</EOYAmt>
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        <EOYAmt>485748</EOYAmt>
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        <EOYAmt>4946287</EOYAmt>
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        <EOYAmt>2656748</EOYAmt>
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        <EOYAmt>9346363</EOYAmt>
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        <EOYAmt>14292650</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1184435</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2717</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>5145</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <InvestmentEarningsOrLossesAmt>32451</InvestmentEarningsOrLossesAmt>
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      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
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        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>5389792</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>229360</DepreciationAmt>
        <BookValueAmt>168833</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>451618</DepreciationAmt>
        <BookValueAmt>527397</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>6086022</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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        <Amt>269195</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Student funds held by School</Desc>
        <Amt>46869</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred rent liability</Desc>
        <Amt>169684</Amt>
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      <TotalLiabilityAmt>485748</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7185019</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>2717</NetUnrealizedGainsInvstAmt>
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      <RevenueSubtotalAmt>8416158</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1708</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-18268</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-16560</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>8399598</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5992722</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>18268</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18268</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5974454</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1708</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>1239001</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1240709</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>These endowments are to provide scholarships to students.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial aid</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Special events</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special events</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial aid</ExplanationTxt>
      </SupplementalInformationDetail>
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      <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>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The School includes a non-discrimination notice on all Tuition Agreements, and in its promotional brochures. Annually, in a notice placed in a newspaper by Independent Education, the School is listed as one of the schools that admits students of race, color, national and ethnic origin and accords them all the rights, priviledges, programs and activities generally accorded or made available to students at the schools. See Part I Line 3</ExplanationTxt>
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        <CharitableContriEvent1Amt>4091</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>3249</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1455</NonCashPrizesEvent1Amt>
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        <OtherDirectExpensesEvent2Amt>5201</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>151054</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>142344</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>8710</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1455</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7368</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2450</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6995</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18268</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-9558</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>1239001</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Reduction in tuition</NonCashAssistanceDesc>
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    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
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        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>158982</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The policy is reiterated annually at the Board meeting and each member receives a binder of Trustee policies.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary and benefit structure is approved by the Trustee Council annually as part of the budget approval process.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>We compare our salaries to other independent schools in our area.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Information for all School documents is available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer reviews the 990 and approves it for filing.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
