﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.3" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-03-01T07:42:25-08:00</Timestamp>
    <TaxPeriodEndDate>2010-08-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>HERSOWITZ ACCOUNTANCY CORPORATION</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>7 CORPORATE PARK DR STE 245</AddressLine1>
        <City>IRVINE</City>
        <State>CA</State>
        <ZIPCode>92606</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-09-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>953374189</EIN>
      <Name>
        <BusinessNameLine1>TARBUT V'TORAH COMMUNITY DAY SCHOOL NAOMI GELMAN WEISS MEMORIAL</BusinessNameLine1>
      </Name>
      <NameControl>TARB</NameControl>
      <Phone>9495099500</Phone>
      <USAddress>
        <AddressLine1>5 FEDERATION WAY</AddressLine1>
        <City>IRVINE</City>
        <State>CA</State>
        <ZIPCode>926030100</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DEREK GAVSHON</Name>
      <Title>CHIEF OPERATING OFFICER</Title>
      <Phone>9495099500</Phone>
      <DateSigned>2011-02-15</DateSigned>
    </Officer>
    <Preparer>
      <Name>SELWYN HERSOWITZ CPA</Name>
      <Phone>9492619045</Phone>
      <DatePrepared>2011-03-01</DatePrepared>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="10">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="09000048">
      <NameOfPrincipalOfficerPerson>DEREK GAVSHON</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>5 FEDERATION WAY</AddressLine1>
        <City>IRVINE</City>
        <State>CA</State>
        <ZIPCode>92603</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>15335057</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>www.tarbut.com</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1979</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>The mission is to prepare students to think critically &amp; creatively, to achieve their fullest potential, to prepare them to be leaders and to help them possess a strong sense of Jewish values, identity and live joyous &amp; meaningful lives.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>17</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>17</NbrIndependentVotingMembers>
      <TotalNbrEmployees>229</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1658087</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>4685864</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>9562894</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>10466233</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>190119</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>95998</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>151804</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>86962</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>11562904</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>15335057</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>1598888</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>2233391</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>9586957</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>9725507</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>46049</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>3541251</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>3487392</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>14727096</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>15446290</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-3164192</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-111233</RevenuesLessExpensesCY>
      <TotalAssetsBOY>44994550</TotalAssetsBOY>
      <TotalAssetsEOY>45217382</TotalAssetsEOY>
      <TotalLiabilitiesBOY>5010540</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>5194916</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>39984010</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>40022466</NetAssetsOrFundBalancesEOY>
      <MissionDescription>The mission is to prepare students</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>15356197</Expense>
      <Grants>2233391</Grants>
      <Revenue>10466233</Revenue>
      <Description>THE ORGANIZATION OPERATES A COMMUNITY DAY SCHOOL WITH APPROXIMATELY 610 STUDENTS IN KINDERGARDEN THROUGH 12TH GRADE</Description>
      <TotalProgramServiceExpense>15356197</TotalProgramServiceExpense>
      <DescribedIn501C3>true</DescribedIn501C3>
      <ScheduleBRequired>true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>true</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported>true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt>true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>true</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>true</GrantsToIndividuals>
      <ScheduleJRequired>true</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>true</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>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>30</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>229</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>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <NbrVotingGoverningBodyMembers>17</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>17</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>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>DEREK GAVSHON</NamePerson>
        <TelephoneNumber>9495099500</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5 FEDERATION WAY</AddressLine1>
          <City>IRVINE</City>
          <State>CA</State>
          <ZIPCode>926030100</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>SHARON BERMAN</NamePerson>
        <Title>CHAIR-EDUCATION COMMITTEE</Title>
        <AverageHoursPerWeek>1.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARC FRANKLIN</NamePerson>
        <Title>CHAIR-STRATEGIC PLANNING</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD GOLLIS</NamePerson>
        <Title>CHAIR-DEVELOPMENT COMMITTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DENISE LEVIN</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GILLIAN STEIN</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW ELSTER</NamePerson>
        <Title>CHAIR-GOVERNANCE COMMITTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EDWARD SUSSMAN</NamePerson>
        <Title>CHAIR-SEARCH COMMITTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOU WEISS</NamePerson>
        <Title>PAST PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>IRVING GELMAN</NamePerson>
        <Title>CHAIRMAN EMERITUS</Title>
        <AverageHoursPerWeek>1.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALI RAZIN</NamePerson>
        <Title>CHAIR-MARKETING COMMITTEE</Title>
        <AverageHoursPerWeek>1.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHERI KESSNER</NamePerson>
        <Title>CHAIR-NOMINATING COMMITTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOEL KUPFERBERG</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAM WYMAN</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>2.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EDWARD LEVIN</NamePerson>
        <Title>CHAIR-FINANCE COMMITTEE</Title>
        <AverageHoursPerWeek>1.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BASIL LUCK</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BLOSSOM SIEGEL</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CORY SUKERT</NamePerson>
        <Title>CHAIR-FACILITIES COMMITTEE</Title>
        <AverageHoursPerWeek>1.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEREK GAVSHON</NamePerson>
        <Title>CHIEF OPERATING OFFICER</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>133665</ReportableCompFromOrganization>
        <OtherCompensation>50142</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAURA ROTH</NamePerson>
        <Title>UPPER SCHOOL PRINCIPAL</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>154500</ReportableCompFromOrganization>
        <OtherCompensation>60511</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOSEPH MAGHEN</NamePerson>
        <Title>UPPER SCHOOL PRINCIPAL</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>142000</ReportableCompFromOrganization>
        <OtherCompensation>23070</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEAN OLESON</NamePerson>
        <Title>LOWER SCHOOL PRINCIPAL</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>131171</ReportableCompFromOrganization>
        <OtherCompensation>11684</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AVI CHELOUCHE</NamePerson>
        <Title>LOWER SCHOOL PRINCIPAL</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>122918</ReportableCompFromOrganization>
        <OtherCompensation>19769</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARAH TACHE</NamePerson>
        <Title>UPPER SCHOOL TEACHER</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>101220</ReportableCompFromOrganization>
        <OtherCompensation>4862</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN SMITH HALL</NamePerson>
        <Title>UPPER SCHOOL TEACHER</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>121278</ReportableCompFromOrganization>
        <OtherCompensation>10731</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CRAIG BARBAROSH</NamePerson>
        <Title>CHAIR-NOMINATING COMMITTEE</Title>
        <AverageHoursPerWeek>2</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE LITTMAN</NamePerson>
        <Title>CHAIR-ADMISSION COMMITTEE</Title>
        <AverageHoursPerWeek>2</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>906752</TotalReportableCompFromOrg>
      <TotalOtherCompensation>180769</TotalOtherCompensation>
      <NumberIndividualsGT100K>7</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>HOTZ STUFF</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>94 NAVARRE</AddressLine1>
            <City>IRVINE</City>
            <State>CA</State>
            <ZIPCode>92612</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>FOOD SERVICES</DescriptionOfServices>
        <Compensation>162848</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>1</NumberOfContractorsGT100K>
      <FederatedCampaigns>82620</FederatedCampaigns>
      <AllOtherContributions>4603244</AllOtherContributions>
      <TotalContributions>4685864</TotalContributions>
      <ProgramServiceRevenue>
        <Description>School tuition</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>9686572</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9686572</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Student activities/services</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>779661</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>779661</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>10466233</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>95998</TotalRevenueColumn>
        <ExclusionAmount>95998</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>86962</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>86962</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>86962</TotalRevenueColumn>
        <ExclusionAmount>86962</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>15335057</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10466233</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>182960</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>2233391</Total>
        <ProgramServices>2233391</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>849429</Total>
        <ProgramServices>849429</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>7565003</Total>
        <ProgramServices>7565003</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>341983</Total>
        <ProgramServices>341983</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>320765</Total>
        <ProgramServices>320765</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>648327</Total>
        <ProgramServices>648327</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>10554</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>10554</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>33490</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>33490</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>122242</Total>
        <ProgramServices>76193</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>46049</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>97144</Total>
        <ProgramServices>97144</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>170815</Total>
        <ProgramServices>170815</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>103118</Total>
        <ProgramServices>103118</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>518922</Total>
        <ProgramServices>518922</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <ConferencesMeetings>
        <Total>37727</Total>
        <ProgramServices>37727</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>917094</Total>
        <ProgramServices>917094</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>227442</Total>
        <ProgramServices>227442</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Student activities/services</Description>
        <Total>855990</Total>
        <ProgramServices>855990</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other instructional costs</Description>
        <Total>235095</Total>
        <ProgramServices>235095</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>157759</Total>
        <ProgramServices>157759</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>15446290</Total>
        <ProgramServices>15356197</ProgramServices>
        <ManagementAndGeneral>44044</ManagementAndGeneral>
        <Fundraising>46049</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>10058</BOY>
        <EOY>30139</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>2663806</BOY>
        <EOY>4922188</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>216963</BOY>
        <EOY>906990</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>261160</BOY>
        <EOY>258858</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>148930</BOY>
        <EOY>188019</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>47101388</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>9795665</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>37946434</BOY>
        <EOY>37305723</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>3747199</BOY>
        <EOY>1605465</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>44994550</BOY>
        <EOY>45217382</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>538180</BOY>
        <EOY>475942</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>4472360</BOY>
        <EOY>4718974</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>5010540</BOY>
        <EOY>5194916</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>39959010</BOY>
        <EOY>39226363</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>25000</BOY>
        <EOY>796103</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>39984010</BOY>
        <EOY>40022466</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>44994550</BOY>
        <EOY>45217382</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="09000048">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="09000048">
      <CurrentYear>
        <BeginningOfYearBalance>3747199</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>254896</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>2396630</GrantsOrScholarships>
        <EndOfYearBalance>1605465</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>4545935</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-298736</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>500000</GrantsOrScholarships>
        <EndOfYearBalance>3747199</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>13154803</OtherCostOrOtherBasis>
        <BookValue>13154803</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>31119924</OtherCostOrOtherBasis>
        <Depreciation>7435113</Depreciation>
        <BookValue>23684811</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>2803671</OtherCostOrOtherBasis>
        <Depreciation>2342400</Depreciation>
        <BookValue>461271</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>22990</OtherCostOrOtherBasis>
        <Depreciation>18152</Depreciation>
        <BookValue>4838</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>37305723</TotalOfBookValueLandBuildings>
      <TotalRevenue>15335057</TotalRevenue>
      <TotalExpenses>15446290</TotalExpenses>
      <ExcessOrDeficitForYear>-111233</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>149688</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>149688</TotalAdjustments>
      <ExcessOrDeficitPerFS>38455</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>13251354</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>149688</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>149688</RevenueNotRptdF990>
      <RevenueSubtotal>13101666</RevenueSubtotal>
      <OtherRevenuesNotIncluded>2233391</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>2233391</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>15335057</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>13212899</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>13212899</ExpensesSubtotal>
      <OtherExpensesNotIncluded>2233391</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>2233391</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>15446290</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 4b</Identifier>
        <Explanation>Grants for financial aid reported net of tuition revenue</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 4b</Identifier>
        <Explanation>Grants for financial aid reported net of tuition revenue</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt V Line 4</Identifier>
        <Explanation>Endowment funds are intended for scholarships &amp; facilities and sustainable affordability.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="09000048">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>THE SCHOOLS NONDISCRIMINATORY POLICY IS PUBLICIZED IN A LOCAL NEWSPAPER. THIS POLICY IS INCLUDED IN ALL ENROLLMENT INFORMATION AND PACKAGES AND IS ALSO ON THE ORGANIZATION'S WEBSITE.</PubViaBroadcastMediaExpln>
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>MICHAEL HALPERN</NameOfIndividual>
        <Activity>FUNDRAISING SOLICITATIONS</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <AmountRetainedByContractor>46049</AmountRetainedByContractor>
        <NetToOrganization>-46049</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalRetainedByContractors>46049</TotalRetainedByContractors>
      <TotalNetToOrganization>-46049</TotalNetToOrganization>
      <NameOfGamingRecKeeperPerson>CHERYL TAITZ</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>5 FEDERATION WAY</AddressLine1>
        <City>IRVINE</City>
        <State>CA</State>
        <ZIPCode>92618</ZIPCode>
      </AddressOfGamingRecKeeperUS>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="09000048">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS &amp; FINANCIAL AID</TypeOfGrant>
        <NumberOfRecipients>264</NumberOfRecipients>
        <AmountOfNonCashAssistance>2233391</AmountOfNonCashAssistance>
        <MethodOfValuation>Book</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Discounted tuition</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>The organization uses the assistance of The School and Student Services (SSS by NAIS) as a starting point for making fair and objective financial aid decisions. SSS is the cornerstone of the financial aid process for more than 2,400 private schools. It gathers the relevant information from the student's family to determine the suggested grant. The organization uses the SSS information together with information from its own database in determining the actual grant.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="00000008">
      <CompensationCommittee>X</CompensationCommittee>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <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>
      <Form990ScheduleJPartII>
        <NamePerson>DEREK GAVSHON</NamePerson>
        <BaseCompensationFilingOrg>133665</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>36400</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>13742</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>183807</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>169861</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>LAURA ROTH</NamePerson>
        <BaseCompensationFilingOrg>154500</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7725</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>52786</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>215011</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>174962</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOSEPH MAGHEN</NamePerson>
        <BaseCompensationFilingOrg>142000</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7100</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>15970</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>165070</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>157047</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="00000009" softwareId="09000048">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>DORIT CHELOUCHE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SPOUSE TO A CHELOUCHE-KEY EMP</Relationship>
        <AmountOfTransaction>47214</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>HEIDI THEISEN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>FAMILY TO BASIL LUCK-DIRECTOR</Relationship>
        <AmountOfTransaction>81438</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000010" softwareId="09000048">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11A</Identifier>
        <Explanation>Draft copies of form 990 were provided to the organization for its review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and comments before the final version was completed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>The conflict of interest policy is reviewed by the board and management during</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the year and each board &amp; management member acknowledges the requirements thereof.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>The head of school's compensation is subject to the review and approval of the independent</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>board members using data for similarly qualified persons in comparable positions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>at similarly situated organizations.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>This information is available upon request to the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>