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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>907675</FundraisingAmt>
      <AllOtherContributionsAmt>2413355</AllOtherContributionsAmt>
      <NoncashContributionsAmt>220207</NoncashContributionsAmt>
      <TotalContributionsAmt>3321030</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION AND OTHER SCHOOL FEES</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>8259550</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8259550</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>8259550</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>22045</TotalRevenueColumnAmt>
        <ExclusionAmt>22045</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>907675</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>42082</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-42082</TotalRevenueColumnAmt>
        <ExclusionAmt>-42082</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>TEACHER PLACEMENT REFERRAL FEE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>65890</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>65890</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5735</TotalRevenueColumnAmt>
        <ExclusionAmt>5735</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>71625</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11632168</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8325440</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-14302</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>759975</TotalAmt>
        <ProgramServicesAmt>759975</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>240972</TotalAmt>
        <ProgramServicesAmt>144583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86750</ManagementAndGeneralAmt>
        <FundraisingAmt>9639</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3745948</TotalAmt>
        <ProgramServicesAmt>2925806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>455607</ManagementAndGeneralAmt>
        <FundraisingAmt>364535</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>103036</TotalAmt>
        <ProgramServicesAmt>61822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37093</ManagementAndGeneralAmt>
        <FundraisingAmt>4121</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>379388</TotalAmt>
        <ProgramServicesAmt>354516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17015</ManagementAndGeneralAmt>
        <FundraisingAmt>7857</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>398692</TotalAmt>
        <ProgramServicesAmt>307039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54236</ManagementAndGeneralAmt>
        <FundraisingAmt>37417</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2138</TotalAmt>
        <ProgramServicesAmt>2138</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>130000</TotalAmt>
        <ManagementAndGeneralAmt>130000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>401442</TotalAmt>
        <ProgramServicesAmt>273067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122277</ManagementAndGeneralAmt>
        <FundraisingAmt>6098</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>72197</TotalAmt>
        <ProgramServicesAmt>26507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>442</ManagementAndGeneralAmt>
        <FundraisingAmt>45248</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>25195</TotalAmt>
        <ProgramServicesAmt>20500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4575</ManagementAndGeneralAmt>
        <FundraisingAmt>120</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>128234</TotalAmt>
        <ProgramServicesAmt>10008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109533</ManagementAndGeneralAmt>
        <FundraisingAmt>8693</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>1649390</TotalAmt>
        <ProgramServicesAmt>989634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>593780</ManagementAndGeneralAmt>
        <FundraisingAmt>65976</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>196189</TotalAmt>
        <ProgramServicesAmt>137441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46274</ManagementAndGeneralAmt>
        <FundraisingAmt>12474</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>195313</TotalAmt>
        <ProgramServicesAmt>117188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70312</ManagementAndGeneralAmt>
        <FundraisingAmt>7813</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>35682</TotalAmt>
        <ProgramServicesAmt>31988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3694</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLASSROOM EXTENSION</Desc>
        <TotalAmt>1246416</TotalAmt>
        <ProgramServicesAmt>1221221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24610</ManagementAndGeneralAmt>
        <FundraisingAmt>585</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>243091</TotalAmt>
        <ProgramServicesAmt>198906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38982</ManagementAndGeneralAmt>
        <FundraisingAmt>5203</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; MERCHANT FEES</Desc>
        <TotalAmt>17115</TotalAmt>
        <ProgramServicesAmt>14004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2745</ManagementAndGeneralAmt>
        <FundraisingAmt>366</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAFE SUPPLIES</Desc>
        <TotalAmt>11132</TotalAmt>
        <ProgramServicesAmt>9108</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1785</ManagementAndGeneralAmt>
        <FundraisingAmt>239</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>24209</TotalAmt>
        <ProgramServicesAmt>19809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3882</ManagementAndGeneralAmt>
        <FundraisingAmt>518</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>10005754</TotalAmt>
        <ProgramServicesAmt>7625260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1803592</ManagementAndGeneralAmt>
        <FundraisingAmt>576902</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>7304123</BOYAmt>
        <EOYAmt>1419741</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1258033</BOYAmt>
        <EOYAmt>9418913</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1159943</BOYAmt>
        <EOYAmt>952064</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>165124</BOYAmt>
        <EOYAmt>138032</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>229446</BOYAmt>
        <EOYAmt>205610</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1717773</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>402648</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1053256</BOYAmt>
        <EOYAmt>1315125</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>11169925</BOYAmt>
        <EOYAmt>13449485</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>135156</BOYAmt>
        <EOYAmt>134837</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6629312</BOYAmt>
        <EOYAmt>7282777</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6764468</BOYAmt>
        <EOYAmt>7417614</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3253305</BOYAmt>
        <EOYAmt>5091377</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1152152</BOYAmt>
        <EOYAmt>940494</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4405457</BOYAmt>
        <EOYAmt>6031871</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11169925</BOYAmt>
        <EOYAmt>13449485</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1626414</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1300291</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>263843</DepreciationAmt>
        <BookValueAmt>1036448</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>259444</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>93811</DepreciationAmt>
        <BookValueAmt>165633</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>158038</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44994</DepreciationAmt>
        <BookValueAmt>113044</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1315125</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>10914275</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-759975</OtherRevenueAmt>
      <RevenueNotReportedAmt>-759975</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>11674250</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-42082</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-42082</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>11632168</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9287861</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>42082</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>42082</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>9245779</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>759975</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>759975</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>10005754</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND /OR INCOME TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID NETTED AGAINST TUITION -759,975.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST REVENUE -42,082.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST REVENUE 42,082.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID NETTED AGAINST REVENUE 759,975.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>0</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S APPLICATION FOR ADMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL FUND</Event1Nm>
        <GrossReceiptsEvent1Amt>694062</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>694062</CharitableContriEvent1Amt>
        <Event2Nm>SPRING BENEFIT</Event2Nm>
        <GrossReceiptsEvent2Amt>213613</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>213613</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>42082</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>907675</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>907675</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>42082</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>42082</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-42082</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID</GrantTypeTxt>
        <RecipientCnt>19</RecipientCnt>
        <CashGrantAmt>759975</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID IS DISTRIBUTED TO FAMILIES BASED ON NEED. FAMILIES SEEKING FINANCIAL AID MUST APPLY THROUGH SSS AND THEIR APPLICATIONS ARE EVALUATED BY ADMISSIONS, HEAD OF SCHOOL AND CFO. IF AN AWARD IS DETERMINED, THIS IS INCLUDED IN THEIR ENROLLMENT CONTRACT. THE SCHOOL DOESN'T CONSIDER FINANCIAL AID TO BE A GRANT, SO NO OTHER TRACKING IS DONE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JIM EAGEN</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>252325</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>12616</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>64838</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>329779</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LIZ DAVIS</PersonNm>
        <TitleTxt>ASSISTANT HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>137503</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6875</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>9684</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>154062</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HEAD OF SCHOOL RECEIVES A TAXABLE HOUSING STIPEND.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <GrntAsstBnftInterestedPrsnGrp>
        <RelationshipWithOrgTxt>HEAD OF SCHOOL</RelationshipWithOrgTxt>
        <CashGrantAmt>36302</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION REMISSION</TypeOfAssistanceTxt>
      </GrntAsstBnftInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>220207</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE TEN CLASSES AND EACH CLASS HAS TWO ROOM PARENTS TO ORGANIZE FIELD TRIPS, ETC. AN ADDITIONAL FIVE VOLUNTEERS ARE ESTIMATED TO ASSIST IN GENERAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBER GEORGE MCCOWN IS MARRIED TO BOARD CHAIR KAREN MCCOWN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S FINANCE COMMITTEE WILL DISCUSS THE 990 WITH THE CFO AND THEN PRESENT THE 990 TO THE WHOLE BOARD AND MAKE A RECOMMENDATION ON ACCEPTANCE, WHICH WILL BE VOTED ON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS OR OTHERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A BUDGET WITH SALARY DETAILS IS PREPARED. THE BOARD REVIEWS THESE SALARIES WITH THE HEAD OF SCHOOL AND COMPARE THE SALARIES AND LEVELS OF EXPERIENCE WITH OTHER SIMILAR SCHOOLS IN THE AREA. THE BOARD VOTES TO APPROVE OR DENY THE SALARY RECOMMENDATIONS PRESENTED BY THE HEAD OF SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>