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          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>THERESE H HOFFMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 N FIELD DRIVE SUTE 360</AddressLine1Txt>
            <CityNm>LAKE FOREST</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60045</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CANDACE BROWDY</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 N FIELD DRIVE SUTE 360</AddressLine1Txt>
            <CityNm>LAKE FOREST</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60045</ZIPCd>
          </USAddress>
          <TitleTxt>FORMER EXECUTIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>30.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>152616</CompensationAmt>
          <EmployeeBenefitProgramAmt>7542</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>1020</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>Demisha Lee</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 N FIELD DRIVE SUTE 360</AddressLine1Txt>
            <CityNm>lake Forest</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60045</ZIPCd>
          </USAddress>
          <TitleTxt>Director of College</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>88400</CompensationAmt>
          <EmployeeBenefitsAmt>5596</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>480</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>SUSAN TOBACK</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 N FIELD DRIVE SUTE 360</AddressLine1Txt>
            <CityNm>lake Forest</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60045</ZIPCd>
          </USAddress>
          <TitleTxt>BUSINESS MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>62151</CompensationAmt>
          <EmployeeBenefitsAmt>9980</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>315</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>Joanne Bertsch</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 N FIELD DRIVE SUTE 360</AddressLine1Txt>
            <CityNm>lake Forest</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60045</ZIPCd>
          </USAddress>
          <TitleTxt>REgional Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>60815</CompensationAmt>
          <EmployeeBenefitsAmt>2100</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>720</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>Monique Moore</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 N FIELD DRIVE SUTE 360</AddressLine1Txt>
            <CityNm>lake Forest</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60045</ZIPCd>
          </USAddress>
          <TitleTxt>College Counselor</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>56174</CompensationAmt>
          <EmployeeBenefitsAmt>477</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>480</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>KATHLEEN DAWSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 N FIELD DRIVE SUTE 360</AddressLine1Txt>
            <CityNm>lake Forest</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60045</ZIPCd>
          </USAddress>
          <TitleTxt>Regional Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>55845</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>550</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>circa30 technologybild group llc</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>207 e Ohio Stret Ste 248</AddressLine1Txt>
            <CityNm>chicago</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60611</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>technology services</ServiceTypeTxt>
          <CompensationAmt>177600</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>EXPONENT PARTNERS</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>720 MARKET STREET SUITE 600</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94102</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING SERVICES</ServiceTypeTxt>
          <CompensationAmt>96755</CompensationAmt>
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        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>COLLEGE SCHOLARSHIPS FOR STUDENTS AT HIGHLAND PARK, MAINE EAST, ROUND LAKE, WARREN, WAUKEGAN, COLLINS ACADEMY, CRISTO REY ST. MARTIN, ZION-BENTON, RICHARD CRANE, CICS RALPH ELLISON, NORTH CHICAGO, LINDBLOM MATH &amp; SCIENCE ACADEMY, GEORGE WESTINGHOUSE, AND MUNDELEIN HIGH SCHOOLS.</Description1Txt>
        <Expenses1Amt>335250</Expenses1Amt>
        <Description2Txt>SUMMER COLLEGE PROGRAM FOR STUDENTS AT HIGHLAND PARK, MAINE EAST, ROUND LAKE, WARREN, WAUKEGAN, COLLINS ACADEMY, CRISTO REY ST. MARTIN, ZION-BENTON, RICHARD CRANE, CICS RALPH ELLISON, NORTH CHICAGO, LINDBLOM MATH &amp; SCIENCE ACADEMY, GEORGE WESTINGHOUSE, AND MUNDELEIN HIGH SCHOOLS.</Description2Txt>
        <Expenses2Amt>516357</Expenses2Amt>
        <Description3Txt>COLLEGE VISITS AND COUNSELING FOR STUDENTS AT HIGHLAND PARK, MAINE EAST, ROUND LAKE, WARREN, WAUKEGAN, COLLINS ACADEMY, CRISTO REY ST. MARTIN, ZION-BENTON, RICHARD CRANE, CICS RALPH ELLISON, NORTH CHICAGO, LINDBLOM MATH &amp; SCIENCE ACADEMY, GEORGE WESTINGHOUSE, AND MUNDELEIN HIGH SCHOOLS.</Description3Txt>
        <Expenses3Amt>441887</Expenses3Amt>
        <Description4Txt>LEADERSHIP CAMP FOR STUDENTS AT HIGHLAND PARK, MAINE EAST, ROUND LAKE, WARREN, WAUKEGAN, COLLINS ACADEMY, CRISTO REY ST. MARTIN, ZION-BENTON, RICHARD CRANE, CICS RALPH ELLISON, NORTH CHICAGO, LINDBLOM MATH &amp; SCIENCE ACADEMY, GEORGE WESTINGHOUSE, AND MUNDELEIN HIGH SCHOOLS.</Description4Txt>
        <Expenses4Amt>207676</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>THE SCHULER FOUNDATION DOES NOT HAVE ANY PROGRAM RELATEDINVESTMENTS</Description1Txt>
        <Expenses1Amt>0</Expenses1Amt>
        <AllOtherProgramRltdInvstTotAmt referenceDocumentId="RetDoc2063500001">0</AllOtherProgramRltdInvstTotAmt>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>78625290</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>5884012</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>84509302</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>84509302</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1267640</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>83241662</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>4162083</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>7300599</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>7300599</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>57</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>7300542</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2007-05-10</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>6492</CurrentYearAmt>
          <Year1Amt>6005071</Year1Amt>
          <Year2Amt>732362</Year2Amt>
          <Year3Amt>63209</Year3Amt>
          <TotalAmt>6807134</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>5518</CurrentYearAmt>
          <Year1Amt>5104310</Year1Amt>
          <Year2Amt>622508</Year2Amt>
          <Year3Amt>53728</Year3Amt>
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        <QualifyingDistributionsGrp>
          <CurrentYearAmt>7300599</CurrentYearAmt>
          <Year1Amt>7411566</Year1Amt>
          <Year2Amt>6450481</Year2Amt>
          <Year3Amt>4906253</Year3Amt>
          <TotalAmt>26068899</TotalAmt>
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          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
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        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>7300599</CurrentYearAmt>
          <Year1Amt>7411566</Year1Amt>
          <Year2Amt>6450481</Year2Amt>
          <Year3Amt>4906253</Year3Amt>
          <TotalAmt>26068899</TotalAmt>
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        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
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        <PublicSupportType>
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        <GrossInvestmentIncomeGrp>
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        <GrantOrContributionPdDurYrGrp>
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            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60045</ZIPCd>
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      <AnalysisIncomeProducingActyGrp>
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          <ExclusionCd>14</ExclusionCd>
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        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
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        <SubtotalsIncmProducingActyGrp>
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          <ExclusionAmt>-22360106</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>-22360106</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <CityNm>LAKE FOREST</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60045</ZIPCd>
        </ContributorUSAddress>
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        <PersonContributionInd>X</PersonContributionInd>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>2,864 SHS STERICYCLE INC</NoncashPropertyDesc>
        <FairMarketValueAmt>216000</FairMarketValueAmt>
        <ReceivedDt>2016-12-15</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>15121</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15121</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="RetDoc2063500001">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>NONE</Desc>
        <Amt>0</Amt>
      </AllOtherProgramRelatedInvstGrp>
    </AllOthProgRltdInvestmentsSch>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>5459</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5459</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>USED FURNITURE</PropertyDesc>
        <AcquiredDt>2007-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>753</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>753</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VANS (2)</PropertyDesc>
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        <CostOrOtherBasisAmt>48604</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19485</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1775</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1775</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS (5)</PropertyDesc>
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        <PriorYearDepreciationAmt>6360</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2008-10-07</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2008-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>122 PRAIRIE AVE</PropertyDesc>
        <AcquiredDt>2009-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>430000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>69371</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11025</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2009 HONDA ODYSSEY</PropertyDesc>
        <AcquiredDt>2009-05-14</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2009 HONDA ODYSSEY</PropertyDesc>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18824</AccumulatedDepreciationAmt>
        <BookValueAmt>8303</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101856</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70678</AccumulatedDepreciationAmt>
        <BookValueAmt>31178</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2580</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1790</AccumulatedDepreciationAmt>
        <BookValueAmt>790</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDOUT 100 n. FIELD DRIVE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2378</AccumulatedDepreciationAmt>
        <BookValueAmt>61175</BookValueAmt>
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        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>171</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>171</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
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        <BOYBookValueAmt>0</BOYBookValueAmt>
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      <OtherDecreasesDetail>
        <Desc>ADJUST DONATED STOCK TO DONOR BASIS</Desc>
        <Amt>209556</Amt>
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    </OtherDecreasesSchedule>
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        <Desc>COLLEGE VISITS</Desc>
        <RevenueAndExpensesPerBooksAmt>253512</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>253512</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>30279</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30279</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SCHOLAR INCENTIVE AWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>12340</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12340</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUMMER INTERNATIONAL</Desc>
        <RevenueAndExpensesPerBooksAmt>13994</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13994</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LEADERSHIP CAMP</Desc>
        <RevenueAndExpensesPerBooksAmt>207676</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>207676</DisbursementsCharitablePrpsAmt>
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        <Desc>GIFTS</Desc>
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        <DisbursementsCharitablePrpsAmt>24004</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>STAFF RETREAT</Desc>
        <RevenueAndExpensesPerBooksAmt>22664</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22664</DisbursementsCharitablePrpsAmt>
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        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>15</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SCHOLAR EXPOSURES</Desc>
        <RevenueAndExpensesPerBooksAmt>180833</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING</Desc>
        <RevenueAndExpensesPerBooksAmt>8480</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8480</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>175200</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>175200</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SCHOLAR EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>65114</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>65114</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>READING PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>2351</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2351</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AMERICORPS</Desc>
        <RevenueAndExpensesPerBooksAmt>570237</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>570237</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>183369</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>183369</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OUTREACH</Desc>
        <RevenueAndExpensesPerBooksAmt>32402</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32402</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MATH PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>11811</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11811</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>HIGH SCHOOL PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>59680</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>59680</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUMMER COLLEGE PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>516357</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>516357</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COLLEGE COUNSELING</Desc>
        <RevenueAndExpensesPerBooksAmt>188375</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>188375</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SECURITIES LENDING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>800</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>800</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>18413</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>18413</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PENALTIES &amp; INTEREST</Desc>
        <RevenueAndExpensesPerBooksAmt>6745</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
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        <Desc>SECURITIES LENDING INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>2667</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2667</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2667</AdjustedNetIncomeAmt>
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    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>security deposits</Desc>
        <BOYBookValueAmt>10610</BOYBookValueAmt>
        <EOYBookValueAmt>11248</EOYBookValueAmt>
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    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>142108</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>142108</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>