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        <ProgramServicesAmt>2218618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>605129</ManagementAndGeneralAmt>
        <FundraisingAmt>103597</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>43768</TotalAmt>
        <ProgramServicesAmt>43768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1350530</TotalAmt>
        <ProgramServicesAmt>1182239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63483</ManagementAndGeneralAmt>
        <FundraisingAmt>104808</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>230222</TotalAmt>
        <ProgramServicesAmt>176974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45105</ManagementAndGeneralAmt>
        <FundraisingAmt>8143</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>79415</TotalAmt>
        <ProgramServicesAmt>6226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70914</ManagementAndGeneralAmt>
        <FundraisingAmt>2275</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>90</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>4102</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4102</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>51784</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51784</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>33275</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33275</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>160759</TotalAmt>
        <ProgramServicesAmt>126319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9177</ManagementAndGeneralAmt>
        <FundraisingAmt>25263</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>347084</TotalAmt>
        <ProgramServicesAmt>314509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29041</ManagementAndGeneralAmt>
        <FundraisingAmt>3534</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12624</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12624</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>37283</TotalAmt>
        <ProgramServicesAmt>28158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>9125</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>84209</TotalAmt>
        <ProgramServicesAmt>74946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8421</ManagementAndGeneralAmt>
        <FundraisingAmt>842</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>323999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36404</ManagementAndGeneralAmt>
        <FundraisingAmt>3640</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>49944</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49944</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>After care</Desc>
        <TotalAmt>3538</TotalAmt>
        <ProgramServicesAmt>3538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Field trips</Desc>
        <TotalAmt>42736</TotalAmt>
        <ProgramServicesAmt>42736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Amortization - deferred financing costs</Desc>
        <TotalAmt>9926</TotalAmt>
        <ProgramServicesAmt>8834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>993</ManagementAndGeneralAmt>
        <FundraisingAmt>99</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Visiting teachers</Desc>
        <TotalAmt>16420</TotalAmt>
        <ProgramServicesAmt>16420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>247934</TotalAmt>
        <ProgramServicesAmt>133048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97020</ManagementAndGeneralAmt>
        <FundraisingAmt>17866</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>7710029</TotalAmt>
        <ProgramServicesAmt>6187134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1243703</ManagementAndGeneralAmt>
        <FundraisingAmt>279192</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1844789</BOYAmt>
        <EOYAmt>2560242</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>237291</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>244666</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>6666</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>47718</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8387676</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1892825</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>6494851</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1266774</EOYAmt>
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        <EOYAmt>107388</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>9982332</BOYAmt>
        <EOYAmt>10965596</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>221519</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>478713</BOYAmt>
        <EOYAmt>502173</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1969888</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>476282</BOYAmt>
        <EOYAmt>461837</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3244009</BOYAmt>
        <EOYAmt>3155417</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>5885990</BOYAmt>
        <EOYAmt>5782405</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>761770</BOYAmt>
        <EOYAmt>1937211</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>90563</BOYAmt>
        <EOYAmt>90563</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6738323</BOYAmt>
        <EOYAmt>7810179</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9982332</BOYAmt>
        <EOYAmt>10965596</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1048066</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>23790</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <SchoolInd>X</SchoolInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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    </IRS990ScheduleB>
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      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>129686</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>9017</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>6000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>132703</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>124411</BeginningYearBalanceAmt>
        <ContributionsAmt>0</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>11275</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>6000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>129686</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>115236</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>14675</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>6000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>124411</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>2083</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>6000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>115236</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>5688</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>6000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>119053</EndYearBalanceAmt>
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      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>7148341</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1273845</DepreciationAmt>
        <BookValueAmt>5874496</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>240207</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>186517</DepreciationAmt>
        <BookValueAmt>53690</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>999128</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>432463</DepreciationAmt>
        <BookValueAmt>566665</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6494851</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Refundable deposits</Desc>
        <Amt>318945</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Student funds held by School</Desc>
        <Amt>25483</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred rent liability</Desc>
        <Amt>117409</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>461837</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7387767</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>23790</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-1400630</OtherRevenueAmt>
      <RevenueNotReportedAmt>-1376840</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8764607</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4102</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-10614</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-6512</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>8758095</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6315911</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>10614</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>10614</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6305297</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>4102</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>1400630</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1404732</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>7710029</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>These endowments are to provide scholarships to students.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial aid</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Special events ($483) and rental expenses ($11,097)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special events ($483) and rental expenses ($11,097)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial aid</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="18007482">
      <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>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <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>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Bazaar</Event1Nm>
        <GrossReceiptsEvent1Amt>54037</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>31569</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>22468</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>18836</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>3144</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>488</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Gala</Event2Nm>
        <GrossReceiptsEvent2Amt>146237</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>130562</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>15675</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>842</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>8800</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>18638</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>650</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3648</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>200274</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>162131</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>38143</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>19678</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8800</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21782</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>650</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4136</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>55046</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-16903</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="18007482">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Financial aid</GrantTypeTxt>
        <RecipientCnt>77</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>1400630</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Reduction in tuition</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <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>
      </SupplementalInformationDetail>
      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>The Schedule B includes $7,000 of cash donations that was not recorded as a pledge in a prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Sport expenses 48614. 48614. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Yearbook expenses -450. -450. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Kitchen 75675. 67351. 7567. 757.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Licenses and dues 44342. 954. 43377. 11.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Admission fees 945. 0. 945. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Development 7724. 0. 967. 6757.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other school expenses 71084. 16579. 44164. 10341.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>