﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.3">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-14T08:33:13-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SIKICH LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>8555 N RIVER RD STE 300</AddressLine1>
        <City>INDIANAPOLIS</City>
        <State>IN</State>
        <ZIPCode>46240</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>263408965</EIN>
      <Name>
        <BusinessNameLine1>INTERNATIONAL SCHOOL OF COLUMBUS</BusinessNameLine1>
        <BusinessNameLine2>INC</BusinessNameLine2>
      </Name>
      <NameControl>INTE</NameControl>
      <Phone>8123147078</Phone>
      <USAddress>
        <AddressLine1>3136 N NATIONAL RD SUITE E</AddressLine1>
        <City>COLUMBUS</City>
        <State>IN</State>
        <ZIPCode>47201</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>RICH WAGNER</Name>
      <Title>CHAIR, BOARD OF DIRECTORS</Title>
      <Phone>8123147078</Phone>
      <DateSigned>2013-11-13</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>STEVEN R IMLER CPA</Name>
      <Phone>3178424466</Phone>
      <DatePrepared>2013-11-14</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc8">
      <NameOfPrincipalOfficerPerson>RICH WAGNER</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>3136 N NATIONAL RD SUITE E</AddressLine1>
        <City>COLUMBUS</City>
        <State>IN</State>
        <ZIPCode>47201</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1051020</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.ISCOLUMBUS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2008</YearFormation>
      <StateLegalDomicile>IN</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE A COLLABORATIVE LEARNING ENVIRONMENT, WHICH WILL CHALLENGE STUDENTS TO REACH BEYOND THEMSELVES, TO BECOME INDEPENDENT, CREATIVE AND COMPASSIONATE CITIZENS WHO CAN CONTRIBUTE AND COMPETE GLOBALLY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>27</TotalNbrEmployees>
      <TotalNbrVolunteers>19</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1041945</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>935064</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>97134</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>69032</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>45181</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>46924</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1184260</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1051020</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>596823</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>733503</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>602540</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>469484</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1199363</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1202987</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-15103</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-151967</RevenuesLessExpensesCY>
      <TotalAssetsBOY>793542</TotalAssetsBOY>
      <TotalAssetsEOY>782338</TotalAssetsEOY>
      <TotalLiabilitiesBOY>641455</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>782218</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>152087</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>120</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE A COLLABORATIVE LEARNING ENVIRONMENT, WHICH WILL CHALLENGE STUDENTS TO REACH BEYOND THEMSELVES, TO BECOME INDEPENDENT, CREATIVE AND COMPASSIONATE CITIZENS WHO CAN CONTRIBUTE AND COMPETE GLOBALLY.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>850442</Expense>
      <Revenue>69032</Revenue>
      <Description>PROVIDING A PUBLIC SMALL SCHOOL OPTION FOR STUDENTS, THE INTERNATIONAL SCHOOL OF COLUMBUS STRIVES TO MAKE AN EFFECTIVE DIFFERENCE THROUGH A COLLABORATIVE LEARNING ENVIRONMENT PROMOTING VIGOR, RELEVANCE, AND RELATIONSHIPS, WHICH EMPHASIZES STUDENT ACHIEVEMENT BY INSPIRING AND CHALLENGING STUDENTS TO REACH BEYOND THEMSELVES SO THEY MAY ACHIEVE FULL POTENTIAL TO CONTRIBUTE AND COMPETE GLOBALLY AS INDEPENDENT, CREATIVE AND COMPASSIONATE CITIZENS OF THE WORLD.</Description>
      <TotalProgramServiceExpense>850442</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc6">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc7">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc7">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc7">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc7">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc7">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc7">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc7">false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>17</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>27</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>IN</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>MISSION MANAGEMENT SERVICES</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>8123484558</TelephoneNumber>
        <AddressUS>
          <AddressLine1>405 HOPE AVE</AddressLine1>
          <City>COLUMBUS</City>
          <State>IN</State>
          <ZIPCode>47201</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>NICKOLAS SEGER</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR STEPHEN FRANZ</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES FRY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SWADESH KALSI</NamePerson>
        <Title>CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAHAR AL-MASRI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICH WAGNER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JONATHAN WILSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT ORBEN</NamePerson>
        <Title>VICE CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL OAKES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JONAH SIMS</NamePerson>
        <Title>HEAD OF SCHO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>81281</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>13789</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>81281</TotalReportableCompFromOrg>
      <TotalOtherCompensation>13789</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>643291</GovernmentGrants>
      <AllOtherContributions>291773</AllOtherContributions>
      <TotalContributions>935064</TotalContributions>
      <ProgramServiceRevenue>
        <Description>STUDENT &amp; ADULT FEES</Description>
        <TotalRevenueColumn>17175</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>17175</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ISC BOOKSTORE</Description>
        <TotalRevenueColumn>11831</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>11831</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>EXTRACURRICULAR FEES</Description>
        <TotalRevenueColumn>10195</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10195</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SCHOOL LUNCH REIMBURSEMENTS</Description>
        <TotalRevenueColumn>8272</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8272</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>STUDENT LUNCH - STUDENT MONEY</Description>
        <TotalRevenueColumn>8138</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8138</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalOthProgramServiceRevenue>
        <TotalRevenueColumn>13421</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>13421</RelatedOrExemptFunctionIncome>
      </TotalOthProgramServiceRevenue>
      <TotalProgramServiceRevenue>69032</TotalProgramServiceRevenue>
      <OtherRevenueMisc>
        <Description>OTHER MISC REVENUE</Description>
        <TotalRevenueColumn>46924</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>46924</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>46924</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1051020</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>115956</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>102345</Total>
        <ProgramServices>73710</ProgramServices>
        <ManagementAndGeneral>28635</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>507893</Total>
        <ProgramServices>357976</ProgramServices>
        <ManagementAndGeneral>149917</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>29346</Total>
        <ProgramServices>22813</ProgramServices>
        <ManagementAndGeneral>6533</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>49543</Total>
        <ProgramServices>43745</ProgramServices>
        <ManagementAndGeneral>5798</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>44376</Total>
        <ProgramServices>34744</ProgramServices>
        <ManagementAndGeneral>9632</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>5756</Total>
        <ManagementAndGeneral>5756</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>48601</Total>
        <ManagementAndGeneral>48601</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>23730</Total>
        <ProgramServices>5985</ProgramServices>
        <ManagementAndGeneral>17745</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>2910</Total>
        <ProgramServices>2910</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>9752</Total>
        <ManagementAndGeneral>9752</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>12539</Total>
        <ProgramServices>12539</ProgramServices>
      </InformationTechnology>
      <Occupancy>
        <Total>139473</Total>
        <ProgramServices>125526</ProgramServices>
        <ManagementAndGeneral>13947</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>8026</Total>
        <ProgramServices>5518</ProgramServices>
        <ManagementAndGeneral>2508</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>7589</Total>
        <ManagementAndGeneral>7589</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>57219</Total>
        <ProgramServices>53214</ProgramServices>
        <ManagementAndGeneral>4005</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>10675</Total>
        <ManagementAndGeneral>10675</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD PURCHASES</Description>
        <Total>49882</Total>
        <ProgramServices>49882</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL DEVELOPMENT</Description>
        <Total>21845</Total>
        <ProgramServices>21845</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATIONAL SUPPLIES</Description>
        <Total>18334</Total>
        <ProgramServices>18334</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; FEES - ADMINISTRAT</Description>
        <Total>17215</Total>
        <ManagementAndGeneral>17215</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>35938</Total>
        <ProgramServices>21701</ProgramServices>
        <ManagementAndGeneral>14237</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1202987</Total>
        <ProgramServices>850442</ProgramServices>
        <ManagementAndGeneral>352545</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>22097</BOY>
        <EOY>58136</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>92</BOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>214991</BOY>
        <EOY>215330</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>524</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>737919</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>229047</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>555838</BOY>
        <EOY>508872</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>793542</BOY>
        <EOY>782338</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>79284</BOY>
        <EOY>76416</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>1733</BOY>
        <EOY>1733</EOY>
      </DeferredRevenue>
      <LoansFromOfficersDirectors>
        <EOY>25000</EOY>
      </LoansFromOfficersDirectors>
      <UnsecuredNotesLoansPayable>
        <BOY>560438</BOY>
        <EOY>679069</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>641455</BOY>
        <EOY>782218</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>152087</BOY>
        <EOY>120</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>152087</BOY>
        <EOY>120</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>793542</BOY>
        <EOY>782338</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-151967</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>397255</OtherCostOrOtherBasis>
        <Depreciation>33755</Depreciation>
        <BookValue>363500</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>246565</OtherCostOrOtherBasis>
        <Depreciation>144147</Depreciation>
        <BookValue>102418</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>94099</OtherCostOrOtherBasis>
        <Depreciation>51145</Depreciation>
        <BookValue>42954</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>508872</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc6">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION</Identifier>
        <ReturnReference>SCHEDULE E LINE 3</ReturnReference>
        <Explanation>WEBSITE</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc7">
      <LoanTable>
        <NamePerson>ROBERT ORBEN</NamePerson>
        <RelationshipWithOrganization>BOARD MMBER-DIRECTOR</RelationshipWithOrganization>
        <PurposeOfLoan>CASHFLOW NEEDS OF THE SCHOOL</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>15000</OriginalPrincipalAmount>
        <BalanceDue>15000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>SWADESH KALSI</NamePerson>
        <RelationshipWithOrganization>BOARD MMBER-DIRECTOR</RelationshipWithOrganization>
        <PurposeOfLoan>CASHFLOW NEEDS OF THE SCHOOL</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>10000</OriginalPrincipalAmount>
        <BalanceDue>10000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>25000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BEFORE IT IS MAILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD DISCUSSION, IF SOMEONE OF AUTHORITY REALIZES THE CONFLICT, THEN IT IS DISCLOSED SO A FORM CAN BE FILLED OUT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE INDUSTRY STANDARD IS RESEARCHED AND DETERMINED PRIOR TO BOARD DISCUSSION AND APPROVAL OF THE MOTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE INDUSTRY STANDARD IS RESEARCHED AND DETERMINED PRIOR TO THE BOARD DISCUSSION AND APPROVAL OF THE MOTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THEY CAN ALSO BE OBTAINED THROUGH PUBLIC BOARD MEETINGS. SBOA AUDITS RECORDS AND PRODUCES BIANNUAL REPORT THAT IS AVAILABLE TO ANYONE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>