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            <City>Houston</City>
            <State>TX</State>
            <ZIPCode>77092</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Construction</DescriptionOfServices>
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      <NumberOfContractorsGT100K>3</NumberOfContractorsGT100K>
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      <AllOtherContributions>871476</AllOtherContributions>
      <NoncashContributions>8964</NoncashContributions>
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        <Description>Tuition and Fees</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>17199883</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>17199883</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
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        <TotalRevenueColumn>292649</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>292649</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Food Service Revenue</Description>
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        <TotalRevenueColumn>530961</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>530961</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
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        <TotalRevenueColumn>124146</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>124146</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
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        <TotalRevenueColumn>20626</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>20626</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>18168265</TotalProgramServiceRevenue>
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        <ExclusionAmount>30729</ExclusionAmount>
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      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>453119</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>189350</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>140052</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>313067</TotalRevenueColumn>
        <ExclusionAmount>313067</ExclusionAmount>
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      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <GrossSalesOfInventory>25829</GrossSalesOfInventory>
      <CostOfGoodsSold>25519</CostOfGoodsSold>
      <NetIncomeOrLoss>
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        <RelatedOrExemptFunctionIncome>310</RelatedOrExemptFunctionIncome>
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      <TotalRevenue>
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        <ExclusionAmount>343796</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>855200</Total>
        <ProgramServices>855200</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>561578</Total>
        <ProgramServices>484385</ProgramServices>
        <ManagementAndGeneral>60320</ManagementAndGeneral>
        <Fundraising>16873</Fundraising>
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      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>9625922</Total>
        <ProgramServices>8244205</ProgramServices>
        <ManagementAndGeneral>1091502</ManagementAndGeneral>
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      <PensionPlanContributions>
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        <ProgramServices>389806</ProgramServices>
        <ManagementAndGeneral>51615</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
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        <ManagementAndGeneral>128862</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>761837</Total>
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        <ManagementAndGeneral>86396</ManagementAndGeneral>
        <Fundraising>22957</Fundraising>
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      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>34175</Total>
        <ManagementAndGeneral>34175</ManagementAndGeneral>
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      <FeesForServicesAccounting>
        <Total>40250</Total>
        <ManagementAndGeneral>40250</ManagementAndGeneral>
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      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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        <ManagementAndGeneral>2452</ManagementAndGeneral>
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      <Advertising>
        <Total>84325</Total>
        <ProgramServices>2714</ProgramServices>
        <ManagementAndGeneral>81611</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>258519</Total>
        <ProgramServices>199714</ProgramServices>
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        <Fundraising>6287</Fundraising>
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        <ProgramServices>205136</ProgramServices>
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      <Occupancy>
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        <ManagementAndGeneral>37282</ManagementAndGeneral>
        <Fundraising>22369</Fundraising>
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        <ManagementAndGeneral>22506</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
        <Total>0</Total>
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      <Interest>
        <Total>650373</Total>
        <ProgramServices>421094</ProgramServices>
        <ManagementAndGeneral>227124</ManagementAndGeneral>
        <Fundraising>2155</Fundraising>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>1171375</Total>
        <ProgramServices>1171375</ProgramServices>
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      <Insurance>
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        <ProgramServices>29532</ProgramServices>
        <ManagementAndGeneral>6550</ManagementAndGeneral>
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        <Description>Student Programs &amp; Activities</Description>
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        <ProgramServices>312441</ProgramServices>
        <ManagementAndGeneral>11934</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Other Expenses</Description>
        <Total>387241</Total>
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      <OtherExpenses>
        <Description>Instructional materials</Description>
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        <ProgramServices>336027</ProgramServices>
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      <OtherExpenses>
        <Description>Food costs</Description>
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        <ProgramServices>218779</ProgramServices>
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      <OtherExpenses>
        <Description>Equipment purchases &amp; repairs</Description>
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        <ProgramServices>188010</ProgramServices>
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      <AllOtherExpenses>
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        <ProgramServices>201059</ProgramServices>
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      <InvestmentsProgramRelated>
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        <BOY>509003</BOY>
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      <TotalLiabNetAssetsFundBalances>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>619508</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>119091</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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        <EndOfYearBalance>838630</EndOfYearBalance>
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        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
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      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
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      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
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        <Explanation>The school's nondiscrimination policy is contained on each application and enrollment contract as well as in the informational brochures made available to the public. Additionally, notice of the policy is published annually in the Houston Chronicle.</Explanation>
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        <Explanation>The John Cooper School awards scholarships each year based on the demonstrated financial need of the family regardless of race, color, national, or ethnic origin. These scholarship awards do not require repayment. The scholarship committee relies on the School Scholarship Service of Princeton, New Jersey to determine which families qualify for scholarship aid.</Explanation>
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      <SubstantiationRequired>true</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>Michael Maher</NamePerson>
        <BaseCompensationFilingOrg>362523</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>47144</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>409667</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>Sch J, Part I, Line 1a</Identifier>
        <ReturnReference>Part I, Line 1a: Relevant information in regards to selections on 1a.</ReturnReference>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="IRS990ScheduleK.1" softwareId="10000105" softwareVersion="2010v3.2">
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>Capital Area Cultural Educ</BusinessNameLine1>
        </IssuerName>
        <DateIssued>2005-09-22</DateIssued>
        <IssuePrice>15000000</IssuePrice>
        <DescriptionOfPurpose>Construction of facilities</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
        <PoolFinancing>false</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartII>
        <TotalProceeds>15000000</TotalProceeds>
        <IssuanceCostsFromProceeds>225000</IssuanceCostsFromProceeds>
        <CapitalExpenditures>14775000</CapitalExpenditures>
        <YearOfSubstCompletion>2008</YearOfSubstCompletion>
        <CurrentRefunding>true</CurrentRefunding>
        <AdvanceRefunding>false</AdvanceRefunding>
        <FinalAllocationMade>true</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>true</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>false</OwningBondFinancedProperty>
        <AnyLeaseArrangements>false</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>false</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>false</AnyResearchAgreements>
        <BondCounselRoutinelyEngaged>false</BondCounselRoutinelyEngaged>
        <PostIssuanceComplianceProcdrs>true</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>false</Form8038TFiled>
        <VariableRateIssue>true</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>false</HedgeIdentifiedInBooksAndRecds>
        <GrossProceedsInvestedInGIC>false</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>false</GrossProceedsInvested>
        <ExceptionToRebate>false</ExceptionToRebate>
      </Form990ScheduleKPartIV>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The John Cooper School does not make these documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Compensation data is obtained and analyzed from comparable schools and used extensively along with performance reviews.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>A conflict of interest / relationship questionnaire is provided to each board member annually for disclosure purposes. Each individual is reminded of the policy on a regular basis and their adherence is informally monitored.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form is reviewed by the CFO. A copy of the Form 990 is made available to the Board prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>