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          <USAddress>
            <AddressLine1>247 W 35th Street 8th FLR</AddressLine1>
            <City>New York</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </USAddress>
          <Title>Board Chair</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompensationOfHighestPaidEmpl>
          <Name>Deborah Otto</Name>
          <USAddress>
            <AddressLine1>247 W 35th Street 8th FLR</AddressLine1>
            <City>New York</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </USAddress>
          <Title>Regional director</Title>
          <AverageHoursPerWeek>43.00</AverageHoursPerWeek>
          <Compensation>113055</Compensation>
          <EmployeeBenefits>6239</EmployeeBenefits>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>Scott Gill</Name>
          <USAddress>
            <AddressLine1>247 W 35th Street 8th FLR</AddressLine1>
            <City>New York</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </USAddress>
          <Title>SCHOOL DESIGNER</Title>
          <AverageHoursPerWeek>43.00</AverageHoursPerWeek>
          <Compensation>117577</Compensation>
          <EmployeeBenefits>14941</EmployeeBenefits>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>Angela Jolliffe</Name>
          <USAddress>
            <AddressLine1>247 W 35th Street 8th FLR</AddressLine1>
            <City>New York</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </USAddress>
          <Title>Regional director</Title>
          <AverageHoursPerWeek>43.00</AverageHoursPerWeek>
          <Compensation>130282</Compensation>
          <EmployeeBenefits>11721</EmployeeBenefits>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>JONATHAN MANN</Name>
          <USAddress>
            <AddressLine1>247 W 35th Street 8th FLR</AddressLine1>
            <City>New York</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </USAddress>
          <Title>Regional Director</Title>
          <AverageHoursPerWeek>43.00</AverageHoursPerWeek>
          <Compensation>106000</Compensation>
          <EmployeeBenefits>10231</EmployeeBenefits>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>Mark Conrad</Name>
          <USAddress>
            <AddressLine1>247 W 35th Street 8th FLR</AddressLine1>
            <City>New York</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </USAddress>
          <Title>Regional Director</Title>
          <AverageHoursPerWeek>43.00</AverageHoursPerWeek>
          <Compensation>111300</Compensation>
          <EmployeeBenefits>7526</EmployeeBenefits>
        </CompensationOfHighestPaidEmpl>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>Expeditionary Schools opened new elementary, middle and college-oriented secondary schools, and partnered with existing schools, to improve student achievement; build student character; enhance teacher practices and instill a positive school culture.</Description1>
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        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>3297907</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>3297907</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AdjTotalFMVOfUnusedAssets>3297907</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>49469</CashDeemedCharitable>
        <NetNoncharitableAssets>3248438</NetNoncharitableAssets>
        <MinimumInvestmentReturn>162422</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>162422</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>237</TaxBasedOnInvestmentIncome>
        <TotalTax>237</TotalTax>
        <DistributableAmountBeforeAdj>162185</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>162185</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>162185</DistributableAmountAsAdjusted>
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      <QualifyingDistributions>
        <ExpensesAndContributions>9860985</ExpensesAndContributions>
        <QualifyingDistributions>9860985</QualifyingDistributions>
        <AdjQualifyingDistributions>9860985</AdjQualifyingDistributions>
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        <ExcessDistriCarryoverYear4>8117926</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>9682078</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>8965882</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>9857380</ExcessDistriCarryoverYear1>
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        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>162185</AppliedToCurrentYear>
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      <SupplementaryInformation>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Gates Schools</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>247 W 35th Street 8th FLR</AddressLine1>
            <City>New York</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>Public</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Educational Improvements</PurposeOfGrantOrContribution>
          <Amount>69956</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NYC Outward Bound Center</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>29-46 Northern Blvd</AddressLine1>
            <City>Long Island City</City>
            <State>NY</State>
            <ZIPCode>11101</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(c)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Educational improvements</PurposeOfGrantOrContribution>
          <Amount>22000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>91956</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <ProgramServiceRevenuePartVII>
          <Description>tuition &amp; fees</Description>
          <RelatedOrExemptFunctionIncome>124450</RelatedOrExemptFunctionIncome>
        </ProgramServiceRevenuePartVII>
        <ProgramServiceRevenuePartVII>
          <Description>Education program fees</Description>
          <RelatedOrExemptFunctionIncome>6238948</RelatedOrExemptFunctionIncome>
        </ProgramServiceRevenuePartVII>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>11868</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <OtherRevenueDescribed>
          <Description>Other revenue</Description>
          <RelatedOrExemptFunctionIncome>27418</RelatedOrExemptFunctionIncome>
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        <OtherRevenueDescribed>
          <Description>Merchandise revenue</Description>
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        </OtherRevenueDescribed>
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          <RelatedOrExemptFunctionIncome>6404647</RelatedOrExemptFunctionIncome>
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        <TotalPartXVIA>6416515</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
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        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1</LineNumber>
          <RelationshipStatement>fees and tuition are for program activities in line with the exempt function of the organization.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
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      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>21</ContributorNumber>
        <ContributorNameIndividual>Alexandra Buckley Voris</ContributorNameIndividual>
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          <AddressLine1>385 W 12th Street Apt E5</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10014</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>20</ContributorNumber>
        <ContributorNameIndividual>Student Achievement Partners</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1 Union Square South 22E</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10003</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>40000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>19</ContributorNumber>
        <ContributorNameIndividual>Lynn Straus</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1037 Constable Drive South</AddressLine1>
          <City>Mamaroneck</City>
          <State>NY</State>
          <ZIPCode>10543</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>18</ContributorNumber>
        <ContributorNameIndividual>Burton Foundation</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>907 Fifth Avenue</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10021</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>17</ContributorNumber>
        <ContributorNameIndividual>Stanley H Durwood Foundation</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1055 Broadway Suite 130</AddressLine1>
          <City>Kansas City</City>
          <State>MO</State>
          <ZIPCode>64105</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>8000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>16</ContributorNumber>
        <ContributorNameIndividual>Raikes Foundation</ContributorNameIndividual>
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          <AddressLine1>4616 25th Avenue NE 769</AddressLine1>
          <City>Seattle</City>
          <State>WA</State>
          <ZIPCode>981054183</ZIPCode>
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      <ContributorInfo>
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        <ContributorNameIndividual>Duanne S Douglas T Tansill Fdn</ContributorNameIndividual>
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          <AddressLine1>1271 Rock Rimmon Road</AddressLine1>
          <City>Stamford</City>
          <State>CT</State>
          <ZIPCode>069031107</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
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        <ContributorNameIndividual>William Flora Hewlett Foundation</ContributorNameIndividual>
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          <AddressLine1>2121 Sand Hill Road</AddressLine1>
          <City>Menlo Park</City>
          <State>CA</State>
          <ZIPCode>94025</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
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        <ContributorNameIndividual>Robert Gable</ContributorNameIndividual>
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          <AddressLine1>35 Sunset Rock Rd</AddressLine1>
          <City>Andover</City>
          <State>MA</State>
          <ZIPCode>018104826</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
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      <ContributorInfo>
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        <ContributorNameIndividual>Nellie Mae Fund Education Fdn</ContributorNameIndividual>
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          <AddressLine1>1250 Hancock St Suite 205N</AddressLine1>
          <City>Quincy</City>
          <State>MA</State>
          <ZIPCode>02169</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
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        <ContributorNameIndividual>Silverberg Family Foundation Inc</ContributorNameIndividual>
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          <AddressLine1>40 Bluebird Hill Ct</AddressLine1>
          <City>Manhasset</City>
          <State>NY</State>
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      <ContributorInfo>
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        <ContributorNameIndividual>P L Straus Foundation</ContributorNameIndividual>
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          <City>Mamaroneck</City>
          <State>NY</State>
          <ZIPCode>10543</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
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      <ContributorInfo>
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        <ContributorNameIndividual>Bill and Melinda Gates Fdn</ContributorNameIndividual>
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          <AddressLine1>1551 Eastlake Ave</AddressLine1>
          <City>Seattle</City>
          <State>WA</State>
          <ZIPCode>98102</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
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      <ContributorInfo>
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        <ContributorNameIndividual>Bruce Rich</ContributorNameIndividual>
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          <AddressLine1>900 5th Ave Apt 15B</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>100214157</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>41786</AggregateContributions>
        <NoncashContributionType>X</NoncashContributionType>
      </ContributorInfo>
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        <ContributorNumber>7</ContributorNumber>
        <ContributorNameIndividual>Pritchard Foundation</ContributorNameIndividual>
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          <AddressLine1>2745 Sea Grove</AddressLine1>
          <City>Fernandina Beach</City>
          <State>FL</State>
          <ZIPCode>32034</ZIPCode>
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        <AggregateContributions>35000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
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        <ContributorNameIndividual>Klingenstein Fund</ContributorNameIndividual>
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          <AddressLine1>605 Third Ave</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10017</ZIPCode>
        </ContributorAddressUS>
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        <ContributorNameIndividual>jewish Communal Fund</ContributorNameIndividual>
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          <AddressLine1>575 Madison Ave Ste 703</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10022</ZIPCode>
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      </ContributorInfo>
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        <ContributorNameIndividual>Irwin Silverberg</ContributorNameIndividual>
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          <City>Manhasset</City>
          <State>NY</State>
          <ZIPCode>110304021</ZIPCode>
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        <NoncashContributionType>X</NoncashContributionType>
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        <ContributorNameIndividual>P H Weissman Family Foundation</ContributorNameIndividual>
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          <City>White Plains</City>
          <State>NY</State>
          <ZIPCode>10605</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
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        <ContributorNameIndividual>Greg Farrell</ContributorNameIndividual>
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          <City>Brooklyn</City>
          <State>NY</State>
          <ZIPCode>112264310</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>Geoffrey Virginia Worden</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>31 East 12th Street Apt PH-B</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10003</ZIPCode>
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        <NoncashContributionType>X</NoncashContributionType>
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        <ContributorNumberFromPartI>8</ContributorNumberFromPartI>
        <NoncashPropertyDescription>Publicly traded stock</NoncashPropertyDescription>
        <FairMarketValue>41786</FairMarketValue>
        <DateReceived>2012-01-17</DateReceived>
      </NoncashProperty>
      <NoncashProperty>
        <ContributorNumberFromPartI>4</ContributorNumberFromPartI>
        <NoncashPropertyDescription>Publicly traded stock</NoncashPropertyDescription>
        <FairMarketValue>50075</FairMarketValue>
        <DateReceived>2011-10-19</DateReceived>
      </NoncashProperty>
      <NoncashProperty>
        <ContributorNumberFromPartI>1</ContributorNumberFromPartI>
        <NoncashPropertyDescription>Publicly traded stock</NoncashPropertyDescription>
        <FairMarketValue>44146</FairMarketValue>
        <DateReceived>2012-01-17</DateReceived>
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    </IRS990ScheduleB>
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        <Amount>22800</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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    </AccountingFeesSchedule>
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      <GeneralExplanation>
        <Explanation>Termination of private foundation status under IRC Section 507(b)(1)(B): The organizatrion has filed a notification of intent to terminate its private foundation status and signed Form 872-B, consenting to extend the time to assess excise tax. Copies of the 872-B and IRS notification letter are attached. Accordingly, the foundation is not currently required to pay the excise tax on investment income computed in Part VI of this return. Donors may rely on the determination that the organization is not a private foundation until ninety days after August 31, 2013.</Explanation>
      </GeneralExplanation>
    </GeneralExplanationAttachment>
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        <BookValue>6160</BookValue>
        <EOYFMV>6160</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Furniture and Fixtures</CategoryOrItem>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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    </LegalFeesSchedule>
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        <LendersName>
          <Individual>Outward Bound Inc</Individual>
        </LendersName>
        <OriginalAmountOfLoan>400000</OriginalAmountOfLoan>
        <BalanceDue>300000</BalanceDue>
        <DateOfNote>2010-02</DateOfNote>
        <MaturityDate>2018-08</MaturityDate>
        <RepaymentTerms>8 annual payments of $50,000</RepaymentTerms>
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        <Description>Telephone and internet</Description>
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        <DisbursementsCharitablePrps>90983</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>Subcontractors</Description>
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        <DisbursementsCharitablePrps>20720</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>student transportation</Description>
        <RevenueAndExpensesPerBooks>17346</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>17346</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and delivery</Description>
        <RevenueAndExpensesPerBooks>24821</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>24821</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Office Supplies</Description>
        <RevenueAndExpensesPerBooks>16786</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>16786</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <RevenueAndExpensesPerBooks>160984</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>160984</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Meals/Food Program</Description>
        <RevenueAndExpensesPerBooks>168968</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>168968</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Insurance</Description>
        <RevenueAndExpensesPerBooks>32249</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>32249</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>equipment lease and maint</Description>
        <RevenueAndExpensesPerBooks>13015</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>13015</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>equipment and supplies</Description>
        <RevenueAndExpensesPerBooks>287164</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>287164</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Employee benefits</Description>
        <RevenueAndExpensesPerBooks>909782</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>909782</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues &amp; Subscriptions</Description>
        <RevenueAndExpensesPerBooks>2984</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2984</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>computer expenses</Description>
        <RevenueAndExpensesPerBooks>34741</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>34741</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>bad debt exp</Description>
        <RevenueAndExpensesPerBooks>25000</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>25000</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>background checks</Description>
        <RevenueAndExpensesPerBooks>440</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>440</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>advertising</Description>
        <RevenueAndExpensesPerBooks>4370</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>4370</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.5">
      <OtherIncome>
        <Description>tuition &amp; fees</Description>
        <RevenueAndExpensesPerBooks>124450</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>Other revenue</Description>
        <RevenueAndExpensesPerBooks>27418</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>Merchandise revenue</Description>
        <RevenueAndExpensesPerBooks>13831</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>Education program fees</Description>
        <RevenueAndExpensesPerBooks>6238948</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="11000144" softwareVersion="2011v1.5">
      <OtherProfessionalFees>
        <Category>prof fees and serv. contracts</Category>
        <Amount>29593</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>29593</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>Other Consultants</Category>
        <Amount>923231</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>923231</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>Computer services</Category>
        <Amount>41690</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>41690</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.5">
      <Taxes>
        <Category>Payroll taxes</Category>
        <Amount>412558</Amount>
        <DisbursementsCharitablePrps>412550</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>