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        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANA KELLER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY BETH MURPHY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATHAN HERZOG</PersonNm>
        <TitleTxt>FACULTY REPRESENTATIVE</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANEESH KHILNANI</PersonNm>
        <TitleTxt>STUDENT REPRESENTATIVE</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHERINE CHRITTON</PersonNm>
        <TitleTxt>STUDENT REPRESENTATIVE</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERI SCHRADER</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>228573</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>63839</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WANDA SCHULMAN</PersonNm>
        <TitleTxt>DIRECTOR OF FINANCE</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>106751</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RYAN REESE</PersonNm>
        <TitleTxt>ASSISTANT HEAD OF SCHOOL/D</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>108245</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER DESTEFANI</PersonNm>
        <TitleTxt>DIRECTOR OF DEVELOPMENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>106435</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>550004</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>63839</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CAPE AND ISLAND TENNIS &amp; TRACK</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>28 COMMERCE PARK RD PO BOX 1100</AddressLine1Txt>
            <CityNm>POCASSET</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02559</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TENNIS COURT CONTRACTOR</ServicesDesc>
        <CompensationAmt>237830</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DATTCO INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>583 SOUTH ST</AddressLine1Txt>
            <CityNm>NEW BRITAIN</CityNm>
            <StateAbbreviationCd>CT</StateAbbreviationCd>
            <ZIPCd>06051</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TRANSPORTATION CONTRACTOR</ServicesDesc>
        <CompensationAmt>119054</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>32324</FundraisingAmt>
      <AllOtherContributionsAmt>702075</AllOtherContributionsAmt>
      <TotalContributionsAmt>734399</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION AND FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>10039851</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10039851</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>10039851</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>79808</TotalRevenueColumnAmt>
        <ExclusionAmt>79808</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>38267</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>38267</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>38267</TotalRevenueColumnAmt>
        <ExclusionAmt>38267</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>97357</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>32324</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>35139</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>62218</TotalRevenueColumnAmt>
        <ExclusionAmt>62218</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>84204</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>84204</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>84204</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11038747</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10124055</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>180293</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>3117861</TotalAmt>
        <ProgramServicesAmt>3117861</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>370331</TotalAmt>
        <ProgramServicesAmt>222198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129616</ManagementAndGeneralAmt>
        <FundraisingAmt>18517</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>4507676</TotalAmt>
        <ProgramServicesAmt>2700513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1600427</ManagementAndGeneralAmt>
        <FundraisingAmt>206736</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>296164</TotalAmt>
        <ProgramServicesAmt>177450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105038</ManagementAndGeneralAmt>
        <FundraisingAmt>13676</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>644434</TotalAmt>
        <ProgramServicesAmt>386120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>228556</ManagementAndGeneralAmt>
        <FundraisingAmt>29758</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>352441</TotalAmt>
        <ProgramServicesAmt>211169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124997</ManagementAndGeneralAmt>
        <FundraisingAmt>16275</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>35783</TotalAmt>
        <ProgramServicesAmt>21440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12691</ManagementAndGeneralAmt>
        <FundraisingAmt>1652</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>39500</TotalAmt>
        <ProgramServicesAmt>23667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14009</ManagementAndGeneralAmt>
        <FundraisingAmt>1824</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>57020</TotalAmt>
        <ProgramServicesAmt>34164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20223</ManagementAndGeneralAmt>
        <FundraisingAmt>2633</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>58715</TotalAmt>
        <ProgramServicesAmt>35180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20824</ManagementAndGeneralAmt>
        <FundraisingAmt>2711</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>84630</TotalAmt>
        <ProgramServicesAmt>50707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30015</ManagementAndGeneralAmt>
        <FundraisingAmt>3908</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>407120</TotalAmt>
        <ProgramServicesAmt>243930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144390</ManagementAndGeneralAmt>
        <FundraisingAmt>18800</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>20</TotalAmt>
        <ProgramServicesAmt>12</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7</ManagementAndGeneralAmt>
        <FundraisingAmt>1</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>43078</TotalAmt>
        <ProgramServicesAmt>25811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15278</ManagementAndGeneralAmt>
        <FundraisingAmt>1989</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>540956</TotalAmt>
        <ProgramServicesAmt>324120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>191856</ManagementAndGeneralAmt>
        <FundraisingAmt>24980</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>63442</TotalAmt>
        <ProgramServicesAmt>38012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22500</ManagementAndGeneralAmt>
        <FundraisingAmt>2930</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ACADEMIC</Desc>
        <TotalAmt>377592</TotalAmt>
        <ProgramServicesAmt>377592</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ADMINISTRATIVE</Desc>
        <TotalAmt>303746</TotalAmt>
        <ProgramServicesAmt>181993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107727</ManagementAndGeneralAmt>
        <FundraisingAmt>14026</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUXILIARY</Desc>
        <TotalAmt>198340</TotalAmt>
        <ProgramServicesAmt>118836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70345</ManagementAndGeneralAmt>
        <FundraisingAmt>9159</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>42438</TotalAmt>
        <ProgramServicesAmt>25427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15051</ManagementAndGeneralAmt>
        <FundraisingAmt>1960</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11541287</TotalAmt>
        <ProgramServicesAmt>8316202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2853550</ManagementAndGeneralAmt>
        <FundraisingAmt>371535</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1045239</BOYAmt>
        <EOYAmt>1075980</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>125462</BOYAmt>
        <EOYAmt>57188</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>53252</BOYAmt>
        <EOYAmt>38793</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>6880</BOYAmt>
        <EOYAmt>8901</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>118706</BOYAmt>
        <EOYAmt>119715</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>16507592</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7193108</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9581114</BOYAmt>
        <EOYAmt>9314484</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>7796866</BOYAmt>
        <EOYAmt>8061304</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2503</BOYAmt>
        <EOYAmt>1496</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>18730022</BOYAmt>
        <EOYAmt>18677861</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>408985</BOYAmt>
        <EOYAmt>397067</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2234902</BOYAmt>
        <EOYAmt>2289107</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>613553</BOYAmt>
        <EOYAmt>576994</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>608681</BOYAmt>
        <EOYAmt>591893</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3866121</BOYAmt>
        <EOYAmt>3855061</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>7311530</BOYAmt>
        <EOYAmt>7063370</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1658930</BOYAmt>
        <EOYAmt>1844473</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>5893441</BOYAmt>
        <EOYAmt>5914957</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>14863901</BOYAmt>
        <EOYAmt>14822800</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>18730022</BOYAmt>
        <EOYAmt>18677861</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-502540</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>461439</NetUnrlzdGainsLossesInvstAmt>
      <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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>7812346</BeginningYearBalanceAmt>
        <ContributionsAmt>21516</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>563428</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>378500</OtherExpendituresAmt>
        <EndYearBalanceAmt>8018790</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7281806</BeginningYearBalanceAmt>
        <ContributionsAmt>24040</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>844269</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>337769</OtherExpendituresAmt>
        <EndYearBalanceAmt>7812346</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7710018</BeginningYearBalanceAmt>
        <ContributionsAmt>19460</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-129617</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>318055</OtherExpendituresAmt>
        <EndYearBalanceAmt>7281806</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7377290</BeginningYearBalanceAmt>
        <ContributionsAmt>235314</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>26945</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>255224</OtherExpendituresAmt>
        <EndYearBalanceAmt>7710018</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4440617</BeginningYearBalanceAmt>
        <ContributionsAmt>2392706</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>785980</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>242013</OtherExpendituresAmt>
        <EndYearBalanceAmt>7377290</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.05000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.21000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.74000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1065000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1065000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>13131252</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5513303</DepreciationAmt>
        <BookValueAmt>7617949</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2311340</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1679805</DepreciationAmt>
        <BookValueAmt>631535</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9314484</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALARIES AND BENEFITS</Desc>
        <Amt>591893</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>591893</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>11500186</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>461439</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>461439</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>11038747</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>11038747</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11541287</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>11541287</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>11541287</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 50 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</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>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL APPLICANTS ARE GIVEN AN APPLICATION WHICH FULLY DESCRIBES THE SCHOOL'S NONDISCIMINATORY POLICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHILD LEFT BEHIND PROVIDED $8,669 FOR COMPUTER EQUIPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>129681</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>32324</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>97357</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>35139</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>129681</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>32324</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>97357</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>35139</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35139</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>62218</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>121</RecipientCnt>
        <NonCashAssistanceAmt>3078861</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION RELATED FINANCIAL AID</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <PersonalServicesInd>X</PersonalServicesInd>
      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <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>TERI SCHRADER</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>228573</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>63839</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>292412</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>ANEESH KHILNANI</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER - STUDENT REPRESENTATIVE</RelationshipWithOrgTxt>
        <CashGrantAmt>25000</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION ASSISTANCE FOR HIMSELF</TypeOfAssistanceTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>KATHERINE CHRITTON</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER - STUDENT REPRESENTATIVE</RelationshipWithOrgTxt>
        <CashGrantAmt>33000</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION ASSISTANCE FOR HERSELF</TypeOfAssistanceTxt>
      </GrntAsstBnftInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES REVIEWS THE COMPLETE 990 BEFORE IT IS FILED. THE FULL BOARD OF TRUSTEES REVIEWS THE DOCUMENT WITHOUT SCHEDULE B BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS CONFLICTS OF INTEREST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL HAS A COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE OPERATES, AS NEEDED, AS THE COMPENSATION COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>