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        <TotalRevenueColumnAmt>7914611</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Summer program</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>406685</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>After Care Programs</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>104341</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Student Transportation</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>45625</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Student Activity</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>81559</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>138912</TotalRevenueColumnAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>8691733</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>16602</TotalRevenueColumnAmt>
        <ExclusionAmt>16602</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>43000</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>43000</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>43000</TotalRevenueColumnAmt>
        <ExclusionAmt>43000</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>20915</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>150751</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>39808</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-18893</TotalRevenueColumnAmt>
        <ExclusionAmt>-18893</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9207399</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8691733</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>40709</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1785045</TotalAmt>
        <ProgramServicesAmt>1785045</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>422799</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>422799</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>4003763</TotalAmt>
        <ProgramServicesAmt>2733566</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1095969</ManagementAndGeneralAmt>
        <FundraisingAmt>174228</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>199983</TotalAmt>
        <ProgramServicesAmt>141080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51804</ManagementAndGeneralAmt>
        <FundraisingAmt>7099</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>677673</TotalAmt>
        <ProgramServicesAmt>409634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>219034</ManagementAndGeneralAmt>
        <FundraisingAmt>49005</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>319992</TotalAmt>
        <ProgramServicesAmt>192041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113797</ManagementAndGeneralAmt>
        <FundraisingAmt>14154</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>45005</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45005</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18000</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18000</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>96344</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96344</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>244573</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244573</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>92449</TotalAmt>
        <ProgramServicesAmt>40974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31976</ManagementAndGeneralAmt>
        <FundraisingAmt>19499</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>91757</TotalAmt>
        <ProgramServicesAmt>55054</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27527</ManagementAndGeneralAmt>
        <FundraisingAmt>9176</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>315162</TotalAmt>
        <ProgramServicesAmt>293100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14182</ManagementAndGeneralAmt>
        <FundraisingAmt>7880</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>237907</TotalAmt>
        <ProgramServicesAmt>190326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35686</ManagementAndGeneralAmt>
        <FundraisingAmt>11895</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>129013</TotalAmt>
        <ProgramServicesAmt>73537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49025</ManagementAndGeneralAmt>
        <FundraisingAmt>6451</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Lunch Program</Desc>
        <TotalAmt>393410</TotalAmt>
        <ProgramServicesAmt>393410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Summer Program</Desc>
        <TotalAmt>76912</TotalAmt>
        <ProgramServicesAmt>76912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>School Trips/Activities</Desc>
        <TotalAmt>183529</TotalAmt>
        <ProgramServicesAmt>183529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Books &amp; materials</Desc>
        <TotalAmt>109910</TotalAmt>
        <ProgramServicesAmt>109910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>545117</TotalAmt>
        <ProgramServicesAmt>431962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84346</ManagementAndGeneralAmt>
        <FundraisingAmt>28809</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>9988343</TotalAmt>
        <ProgramServicesAmt>7110080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2550067</ManagementAndGeneralAmt>
        <FundraisingAmt>328196</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1360665</BOYAmt>
        <EOYAmt>798240</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>4185</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>124180</BOYAmt>
        <EOYAmt>101500</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>32871</BOYAmt>
        <EOYAmt>32121</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>30739</BOYAmt>
        <EOYAmt>95564</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5947642</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3063225</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3029792</BOYAmt>
        <EOYAmt>2884417</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2320299</BOYAmt>
        <EOYAmt>2326351</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>151614</BOYAmt>
        <EOYAmt>294820</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>7050160</BOYAmt>
        <EOYAmt>6537198</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>600208</BOYAmt>
        <EOYAmt>631014</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>7500</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2824545</BOYAmt>
        <EOYAmt>3083842</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>74419</BOYAmt>
        <EOYAmt>77026</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>11534</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3518206</BOYAmt>
        <EOYAmt>3796882</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3427166</BOYAmt>
        <EOYAmt>2630528</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>104788</BOYAmt>
        <EOYAmt>109788</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3531954</BOYAmt>
        <EOYAmt>2740316</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7050160</BOYAmt>
        <EOYAmt>6537198</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-780944</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-10694</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="16000371">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="16000371">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>117318</OtherCostOrOtherBasisAmt>
        <BookValueAmt>117318</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4894611</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2396834</DepreciationAmt>
        <BookValueAmt>2497777</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>935713</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>666391</DepreciationAmt>
        <BookValueAmt>269322</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2884417</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7451468</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-10694</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>39808</OtherRevenueAmt>
      <RevenueNotReportedAmt>29114</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>7422354</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>1785045</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>1785045</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>9207399</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8243106</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>39808</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>39808</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>8203298</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>1785045</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1785045</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>9988343</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special events direct benefits.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special events direct benefits.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="16000371">
      <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>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-DISCRIMINATORY POLICY POSTED IN "QUEENS PARENT" DBA FAMILY MEDIA 9E 38TH STREET 4TH FLOOR, NY, NY 10016. SEE EXPLANATION AT LINE 3, PART I.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>MANDATED SERVICES REIMBURSEMENT RECEIVED FROM NYS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>149992</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>132822</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17170</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>39808</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NONE</Event2Nm>
        <GrossReceiptsTotalAmt>149992</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>132822</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17170</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>39808</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>39808</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-22638</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Financial Aid</GrantTypeTxt>
        <RecipientCnt>101</RecipientCnt>
        <NonCashAssistanceAmt>1785045</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Applied amount</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Financial Aid</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid is applied to particular students.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="00000008">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIC RUOSS</PersonNm>
        <BaseCompensationFilingOrgAmt>226000</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>36248</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>262248</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEANNE MURPHY</PersonNm>
        <BaseCompensationFilingOrgAmt>120809</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>3156</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>37409</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>161374</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SCOTT GORDAN-SOMERS</PersonNm>
        <BaseCompensationFilingOrgAmt>105525</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>64310</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>169835</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>E. Ruoss received $34,560 housing allowance in calendar year 2016.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BEYDOUN</PersonNm>
        <RelationshipWithOrgTxt>Board/Family</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Marketing</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>74000</OriginalPrincipalAmt>
        <BalanceDueAmt>77026</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>77026</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000010" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the President, Treasuer, and Director of Finance prior to filing. Subsequently the 990 is provided to the Board members with Schedule B details redacted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board applies its conflict of interest policy in each relevant instance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Head of School's compensation is determined by the Board of Trustees using comparability data with contemporaneous substantiation of the deliberation and decision. Other officers and key employees' compensation is determined by the Head of School using comparability data with contemporaneous substantiation of the deliberation and decision.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Ms. Honig and Mr. D'Amato have an indirect business relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad Debt 42252. 42252. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Athletic Department 61472. 61472. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other 441393. 328238. 84346. 28809.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>