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        <TotalRevenueColumnAmt>177195</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>177195</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>586544</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>551298</SecuritiesAmt>
        <OtherAmt>48047</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>35246</SecuritiesAmt>
        <OtherAmt>-48047</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-12801</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-48047</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>35246</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>11635</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>337542</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>31552</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-19917</TotalRevenueColumnAmt>
        <ExclusionAmt>-19917</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>291573</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>291629</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-56</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-56</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>7372</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7372</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>7372</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>17208172</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15366010</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>314016</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>897291</TotalAmt>
        <ProgramServicesAmt>897291</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>133746</TotalAmt>
        <ManagementAndGeneralAmt>133746</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>7435819</TotalAmt>
        <ProgramServicesAmt>5559111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1808519</ManagementAndGeneralAmt>
        <FundraisingAmt>68189</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>197563</TotalAmt>
        <ProgramServicesAmt>142555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54595</ManagementAndGeneralAmt>
        <FundraisingAmt>413</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1266524</TotalAmt>
        <ProgramServicesAmt>909801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>341797</ManagementAndGeneralAmt>
        <FundraisingAmt>14926</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>554918</TotalAmt>
        <ProgramServicesAmt>404111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145591</ManagementAndGeneralAmt>
        <FundraisingAmt>5216</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3901</TotalAmt>
        <ManagementAndGeneralAmt>3901</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>26725</TotalAmt>
        <ManagementAndGeneralAmt>26725</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>187628</TotalAmt>
        <ProgramServicesAmt>156119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31509</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>155303</TotalAmt>
        <ManagementAndGeneralAmt>155303</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>266320</TotalAmt>
        <ProgramServicesAmt>220504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45463</ManagementAndGeneralAmt>
        <FundraisingAmt>353</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>206770</TotalAmt>
        <ProgramServicesAmt>195183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10760</ManagementAndGeneralAmt>
        <FundraisingAmt>827</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>2211605</TotalAmt>
        <ProgramServicesAmt>2087498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115249</ManagementAndGeneralAmt>
        <FundraisingAmt>8858</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>31118</TotalAmt>
        <ProgramServicesAmt>18263</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12855</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>511427</TotalAmt>
        <ProgramServicesAmt>482787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26594</ManagementAndGeneralAmt>
        <FundraisingAmt>2046</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36479</TotalAmt>
        <ProgramServicesAmt>204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36275</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>RETREATS, CAMPS, PRODUC</Desc>
        <TotalAmt>1365802</TotalAmt>
        <ProgramServicesAmt>1363820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1982</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>588613</TotalAmt>
        <ProgramServicesAmt>544229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39174</ManagementAndGeneralAmt>
        <FundraisingAmt>5210</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>479501</TotalAmt>
        <ProgramServicesAmt>2082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>477419</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITES</Desc>
        <TotalAmt>330823</TotalAmt>
        <ProgramServicesAmt>312258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17240</ManagementAndGeneralAmt>
        <FundraisingAmt>1325</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>256801</TotalAmt>
        <ProgramServicesAmt>52227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204574</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>17144677</TotalAmt>
        <ProgramServicesAmt>13348043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3689271</ManagementAndGeneralAmt>
        <FundraisingAmt>107363</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>395867</BOYAmt>
        <EOYAmt>680141</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1055945</BOYAmt>
        <EOYAmt>164307</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>20203</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>69992</BOYAmt>
        <EOYAmt>82869</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>81942</BOYAmt>
        <EOYAmt>241715</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8834013</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4365964</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2878766</BOYAmt>
        <EOYAmt>4468049</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>6270811</BOYAmt>
        <EOYAmt>6727766</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>10823526</BOYAmt>
        <EOYAmt>12414847</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>682699</BOYAmt>
        <EOYAmt>1197456</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2074279</BOYAmt>
        <EOYAmt>2326760</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2785492</BOYAmt>
        <EOYAmt>3320002</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5542470</BOYAmt>
        <EOYAmt>6844218</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>4753934</BOYAmt>
        <EOYAmt>5126928</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>527122</BOYAmt>
        <EOYAmt>443701</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5281056</BOYAmt>
        <EOYAmt>5570629</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10823526</BOYAmt>
        <EOYAmt>12414847</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>63495</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>226078</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1171702</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>331631</DepreciationAmt>
        <BookValueAmt>840071</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3745060</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2564114</DepreciationAmt>
        <BookValueAmt>1180946</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2508589</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1092032</DepreciationAmt>
        <BookValueAmt>1416557</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1408662</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>378187</DepreciationAmt>
        <BookValueAmt>1030475</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4468049</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS/BONDS</Desc>
        <BookValueAmt>6727766</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>6727766</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>3256335</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATION</Desc>
        <Amt>63667</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3320002</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>16536959</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>226078</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>226078</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>16310881</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>897291</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>897291</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>17208172</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>16327145</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>79759</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>79759</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>16247386</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>897291</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>897291</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>17144677</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2014, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 563,794. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 333,497.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SETTLEMENT AMOUNT 79,759.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 563,794. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 333,497.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL ADVERTISES ITS NONDISCRIMINATION POLICY BY ADDRESSING THE POLICY ON THE SCHOOL'S WEBSITE. THE SCHOOL DIRECTS THE PUBLIC TO VIEW THE WEBSITE ON ALL BROCHURES AND IN THE LOCAL NEWSPAPER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>KNIGHT'S LEGACY FUND</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>349177</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>337542</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11635</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1936</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>7698</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>18647</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3271</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>349177</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>337542</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11635</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1936</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7698</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18647</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3271</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31552</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-19917</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>109</RecipientCnt>
        <NonCashAssistanceAmt>563794</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION DISCOUNTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION DISCOUNTS FOR CHILDREN OF STAFF</GrantTypeTxt>
        <RecipientCnt>42</RecipientCnt>
        <NonCashAssistanceAmt>333497</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION DISCOUNTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL ASSISTANCE IS AWARDED TO FAMILIES BASED ON ESTABLISHED CRITERIA AND REVIEWED BY AN INDEPENDENT COMMITTEE WHO DETERMINE THE AMOUNT OF FINANCIAL ASSISTANCE TO PROVIDE. TUITION DISCOUNTS ARE AWARDED BASED ON ESTABLISH CRITERIA AND SET DISCOUNT AMOUNTS FOR CHILDREN OF STAFF. CHANGES IN ENROLLMENT AND EMPLOYMENT ARE MONITORED TO DETERMINE THAT THE DISCOUNTS ARE APPLIED CORRECTLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LARRY AND CAROL ELLS ARE MARRIED TO EACH OTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THEN THE BOARD FOR REVIEW. IT WAS EMAILED TO THE BOARD PRIOR TO THE MEETING AND THEN THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWED IT WITH THEM AND ANSWERED QUESTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS MEMBERS SIGN A STATEMENT INDICATING UNDERSTANDING OF POLICY AND COMPLIANCE WITH IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALY DOES A WRITTEN EVALUATION OF THE PRINCIPAL AND APPROVES HIS COMPENSATION. THE BOARD APPROVES THE PERCENTAGE INCREASE FOR ALL STAFF, BOTH TEACHER'S GRID AND SALARIED INCREASES AS PART OF ITS ANNUAL BUDGETTING PROCESS. THE PERSONNEL COMMITTEE KEEPS TABS ON COMPENSATION IN CONTRAST TO OTHER SCHOOLS IN THE BAY AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), CORPORATE ARTICLES &amp; BYLAWS, AND ITS ANNUAL TAX FORMS (FORM 990) AVAILABLES IN THE BUSINESS OFFICE DURING BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND REPORTING: THE BOARD OF DIRECTORS APPOINTED THE AUDIT COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS POLICY DID NOT CHANGE DURING THE CURRENT YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>