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        <ProgramServicesAmt>6098305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>705948</ManagementAndGeneralAmt>
        <FundraisingAmt>87427</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>433881</TotalAmt>
        <ProgramServicesAmt>372665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57719</ManagementAndGeneralAmt>
        <FundraisingAmt>3497</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>924389</TotalAmt>
        <ProgramServicesAmt>794839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129550</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>550658</TotalAmt>
        <ProgramServicesAmt>472233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78425</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>28855</TotalAmt>
        <ManagementAndGeneralAmt>28855</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>31835</TotalAmt>
        <ManagementAndGeneralAmt>31835</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>609369</TotalAmt>
        <ProgramServicesAmt>81651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>527718</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>12442</TotalAmt>
        <FundraisingAmt>12442</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>497979</TotalAmt>
        <ProgramServicesAmt>371199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126780</ManagementAndGeneralAmt>
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        <TotalAmt>354063</TotalAmt>
        <ProgramServicesAmt>332304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21759</ManagementAndGeneralAmt>
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        <TotalAmt>23417</TotalAmt>
        <ManagementAndGeneralAmt>23417</ManagementAndGeneralAmt>
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        <TotalAmt>723970</TotalAmt>
        <ProgramServicesAmt>679540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44430</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>128297</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>655366</TotalAmt>
        <ProgramServicesAmt>615090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40276</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>618676</TotalAmt>
        <ProgramServicesAmt>597476</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>293986</TotalAmt>
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        <ProgramServicesAmt>-27729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>263209</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>131664</EOYAmt>
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        <EOYAmt>2465231</EOYAmt>
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        <BOYAmt>19852069</BOYAmt>
        <EOYAmt>23791936</EOYAmt>
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        <EOYAmt>27642892</EOYAmt>
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      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
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        <EndYearBalanceAmt>6965012</EndYearBalanceAmt>
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        <EndYearBalanceAmt>6643438</EndYearBalanceAmt>
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        <EndYearBalanceAmt>5918068</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-29994</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>547556</OtherExpendituresAmt>
        <EndYearBalanceAmt>7479254</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>1253353</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>8055523</EndYearBalanceAmt>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>131664</Amt>
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      <TotalLiabilityAmt>131664</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>17600483</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>382471</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>17218012</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>17218012</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>13660616</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>13660616</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
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      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
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      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
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        <ExplanationTxt>PUBLICIZED THROUGH SCHOOL BROCHURES AND VARIOUS OTHER ADVERTISING MEDIA</ExplanationTxt>
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      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
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      <ContinuationSpentAmt>0</ContinuationSpentAmt>
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      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>1</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO GRANT FUNDS USED OUTSIDE OF THE UNITED STATES - SCHEDULE F FILING REQUIREMENT BASED ON FOREIGN INVESTMENT HOLDINGS ONLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IV, LINE 14B:</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS 8621 AND 8938 ARE PREPARED USING AN ESTIMATE OF THE TOTAL VALUE OF FOREIGN ASSETS BASED ON THE ENTIRE VALUE OF THE PARTNERSHIP INVESTMENT PER THE K-1.</ExplanationTxt>
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      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <BusinessName>
          <BusinessNameLine1Txt>HAMICO INC</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>PRIVATE FOUNDATION OWNED BY FORMER DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>COMPLETION OF CAPITAL CAMPAIGN</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
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      <BusTrInvolveInterestedPrsnGrp>
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        <TransactionDesc>CURRICULUM COACHING SERVICES FOR LOWER SCHOOL FACULTY</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTATION BY THE FINANCE COMMITTEE TO BOARD OF TRUSTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED AT BOARD MEETINGS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES USING INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION SURVEYS. OTHER KEY EMPLOYEE SALARIES ARE DETERMINED PER SALARY SCHEDULE FOR TEACHERS AND INDEXING FOR NON-TEACHING POSITIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE AND POSTED ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR REGARDING OVERSIGHT OF THE AUDIT NOR THE SELECTION OF AN INDEPENDENT AUDITOR.</ExplanationTxt>
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</Return>