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      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Summer program</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>436813</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>After Care Programs</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>111550</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Student Transportation</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>59840</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Student Activity</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>57376</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>242010</TotalRevenueColumnAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>9226739</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8510</TotalRevenueColumnAmt>
        <ExclusionAmt>8510</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>33000</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>33000</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>33000</TotalRevenueColumnAmt>
        <ExclusionAmt>33000</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1195000</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1195000</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <FundraisingGrossIncomeAmt>36099</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>137843</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>48603</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-12504</TotalRevenueColumnAmt>
        <ExclusionAmt>-12504</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9878357</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9226739</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>29006</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1718820</TotalAmt>
        <ProgramServicesAmt>1718820</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>382784</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>382784</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3949796</TotalAmt>
        <ProgramServicesAmt>2866395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>922859</ManagementAndGeneralAmt>
        <FundraisingAmt>160542</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>154412</TotalAmt>
        <ProgramServicesAmt>108734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38384</ManagementAndGeneralAmt>
        <FundraisingAmt>7294</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>803812</TotalAmt>
        <ProgramServicesAmt>494396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>287059</ManagementAndGeneralAmt>
        <FundraisingAmt>22357</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>312268</TotalAmt>
        <ProgramServicesAmt>202505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96179</ManagementAndGeneralAmt>
        <FundraisingAmt>13584</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>45908</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45908</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19000</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19000</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>45516</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45516</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>277250</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>277250</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>131632</TotalAmt>
        <ProgramServicesAmt>64456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43966</ManagementAndGeneralAmt>
        <FundraisingAmt>23210</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>96007</TotalAmt>
        <ProgramServicesAmt>57604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28802</ManagementAndGeneralAmt>
        <FundraisingAmt>9601</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>429889</TotalAmt>
        <ProgramServicesAmt>399797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19345</ManagementAndGeneralAmt>
        <FundraisingAmt>10747</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>219038</TotalAmt>
        <ProgramServicesAmt>175230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32856</ManagementAndGeneralAmt>
        <FundraisingAmt>10952</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>136084</TotalAmt>
        <ProgramServicesAmt>77568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51712</ManagementAndGeneralAmt>
        <FundraisingAmt>6804</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Lunch Program</Desc>
        <TotalAmt>462678</TotalAmt>
        <ProgramServicesAmt>462678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Summer Program</Desc>
        <TotalAmt>79825</TotalAmt>
        <ProgramServicesAmt>79825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>School Trips/Activities</Desc>
        <TotalAmt>174844</TotalAmt>
        <ProgramServicesAmt>174844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Books &amp; materials</Desc>
        <TotalAmt>114834</TotalAmt>
        <ProgramServicesAmt>114834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>603207</TotalAmt>
        <ProgramServicesAmt>542086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46404</ManagementAndGeneralAmt>
        <FundraisingAmt>14717</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>10157604</TotalAmt>
        <ProgramServicesAmt>7539772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2338024</ManagementAndGeneralAmt>
        <FundraisingAmt>279808</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2276027</BOYAmt>
        <EOYAmt>1360665</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>285010</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>109681</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>157070</BOYAmt>
        <EOYAmt>124180</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>35446</BOYAmt>
        <EOYAmt>32871</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>89889</BOYAmt>
        <EOYAmt>30739</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5855109</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2825317</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2540343</BOYAmt>
        <EOYAmt>3029792</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2205032</BOYAmt>
        <EOYAmt>2320299</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>179521</BOYAmt>
        <EOYAmt>151614</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>7878019</BOYAmt>
        <EOYAmt>7050160</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>718668</BOYAmt>
        <EOYAmt>600208</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <EOYAmt>7500</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3224698</BOYAmt>
        <EOYAmt>2824545</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>74000</BOYAmt>
        <EOYAmt>74419</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>51215</BOYAmt>
        <EOYAmt>11534</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4068581</BOYAmt>
        <EOYAmt>3518206</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3534456</BOYAmt>
        <EOYAmt>3427166</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>274982</BOYAmt>
        <EOYAmt>104788</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3809438</BOYAmt>
        <EOYAmt>3531954</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7878019</BOYAmt>
        <EOYAmt>7050160</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-279247</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1763</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="15000272">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <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>
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    <IRS990ScheduleD documentId="00000004" softwareId="15000272">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>117318</OtherCostOrOtherBasisAmt>
        <BookValueAmt>117318</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4819236</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2261979</DepreciationAmt>
        <BookValueAmt>2557257</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>918555</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>563338</DepreciationAmt>
        <BookValueAmt>355217</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3029792</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8209903</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1763</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>48603</OtherRevenueAmt>
      <RevenueNotReportedAmt>50366</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8159537</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>1718820</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>1718820</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>9878357</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8487387</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>48603</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>48603</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>8438784</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>1718820</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1718820</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>10157604</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="15000272">
      <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>
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    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
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        <CharitableContriEvent1Amt>137843</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>31989</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>48603</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NONE</Event2Nm>
        <GrossReceiptsTotalAmt>169832</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>137843</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>31989</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>48603</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48603</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-16614</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="15000272">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Financial Aid</GrantTypeTxt>
        <RecipientCnt>99</RecipientCnt>
        <NonCashAssistanceAmt>1718820</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Applied amount</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Financial Aid</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <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>233500</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>20160</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>6500</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>40236</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>300396</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>HENRY HORNE</PersonNm>
        <BaseCompensationFilingOrgAmt>134919</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>8503</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>9246</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>152668</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>E. Ruoss received $20,160 housing allowance in calendar year 2015.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="00000009" softwareId="15000272">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BEYDOUN</PersonNm>
        <RelationshipWithOrgTxt>Board/Family</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Marketing</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>74000</OriginalPrincipalAmt>
        <BalanceDueAmt>74419</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <TotalBalanceDueAmt>74419</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="00000010" softwareId="15000272">
      <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 131020. 131020. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Athletic Department 39738. 39738. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other 432449. 371328. 46404. 14717.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>