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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Eastern Essential Service</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>122 Clinton Rd 1st Fl</AddressLine1Txt>
            <CityNm>Fairfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07004</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Pest Control Protection</ServicesDesc>
        <CompensationAmt>300996</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Flik Independent Schools</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3 International Dr 2nd Fl</AddressLine1Txt>
            <CityNm>Rye Brook</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10573</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Dining Service</ServicesDesc>
        <CompensationAmt>596613</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>World Class Staffig</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>359 Von Nostrand Ave</AddressLine1Txt>
            <CityNm>Jersey City</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07305</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Dining Staffing</ServicesDesc>
        <CompensationAmt>293550</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Durham School Services</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
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          </USAddress>
        </ContractorAddress>
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        <CompensationAmt>241276</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Global Sheet Metal</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
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          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Contractor</ServicesDesc>
        <CompensationAmt>350440</CompensationAmt>
      </ContractorCompensationGrp>
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      <FundraisingAmt>223753</FundraisingAmt>
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      <NoncashContributionsAmt>1409723</NoncashContributionsAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>611710</BusinessCd>
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      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>611710</BusinessCd>
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      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Auxiliary Services</Desc>
        <BusinessCd>611710</BusinessCd>
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      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>22282234</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>453870</TotalRevenueColumnAmt>
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      </InvestmentIncomeGrp>
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      <FundraisingDirectExpensesAmt>245690</FundraisingDirectExpensesAmt>
      <OtherRevenueMiscGrp>
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        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>921445</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>921445</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>921445</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>23203679</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>453870</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>2682168</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>7789336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3107487</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>526947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>222749</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>1282357</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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      </AdvertisingGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Expenses</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Expenses</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
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      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
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      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE SCHOOL'S ADVERTISING MATERIALS. THE SCHOOL PARTICIPATES IN THE NJAIS NON-DISCRIMINATION POLICY ADVERTISEMENT. A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE SCHOOL'S ADVERTISING MATERIALS. THE SCHOOL PARTICIPATES IN THE NJAIS NON-DISCRIMINATION POLICY ADVERTISEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>FALL EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>162762</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>49413</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>113349</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>113349</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>192822</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>141736</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>51086</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>51086</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>113859</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>32604</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>81255</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>81255</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>469443</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>223753</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>245690</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>245690</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>245690</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="14000261">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Aid</GrantTypeTxt>
        <RecipientCnt>117</RecipientCnt>
        <CashGrantAmt>2682168</CashGrantAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="00000008">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <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>PETER CALDWELL</PersonNm>
        <BaseCompensationFilingOrgAmt>360000</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>20897</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>27075</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>21375</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>19827</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>449174</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOHN MASCARO</PersonNm>
        <BaseCompensationFilingOrgAmt>178734</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>18223</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>8658</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>205615</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DARREN BURNS</PersonNm>
        <BaseCompensationFilingOrgAmt>163280</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>8585</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>16328</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>19827</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>208020</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRUCE ADAMS</PersonNm>
        <BaseCompensationFilingOrgAmt>163051</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>17000</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>8171</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>188222</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>EDWARD FRANZ</PersonNm>
        <BaseCompensationFilingOrgAmt>114400</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>10668</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>11648</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>19862</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>156578</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="00000009" softwareId="14000261">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>NJ Economic Development Authority</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>222015817</BondIssuerEIN>
        <CUSIPNum>111111111</CUSIPNum>
        <BondIssuedDt>2007-11-08</BondIssuedDt>
        <IssuePriceAmt>14500000</IssuePriceAmt>
        <PurposeDesc>construction projects</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleL documentId="00000010" softwareId="14000261">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>PETER CALDWELL</PersonNm>
        <RelationshipWithOrgTxt>Headmaster</RelationshipWithOrgTxt>
        <LoanPurposeTxt>housing assistance</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>100000</OriginalPrincipalAmt>
        <BalanceDueAmt>65272</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>65272</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000011">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>6</ContributionCnt>
        <NoncashContributionsRptF990Amt>1409723</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>true</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 32b</FormAndLineReferenceDesc>
        <ExplanationTxt>A broker is utilized to sell donations of stock.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000012" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the Headmaster, the Business Manager, and the full Board of Trustees. The information in the 990 is largely drawn from the audited financial statements which are reviewed by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of Interest are reviewed by the Executive Committee of the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Compensation Committee of the Board uses compensation surveys to determine the salary for the Headmaster.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Audit Committee oversees the annual audit and audited financial statments.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>