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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <BOY>62208</BOY>
        <EOY>57630</EOY>
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      <LandBuildingsEquipmentBasis>2953145</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1617715</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1247243</BOY>
        <EOY>1335430</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
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      <AccountsPayableAccruedExpenses>
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        <EOY>788732</EOY>
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      <DeferredRevenue>
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        <EOY>2695723</EOY>
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      <TotalLiabilities>
        <BOY>3174435</BOY>
        <EOY>3484455</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1981930</BOY>
        <EOY>2251552</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>741617</BOY>
        <EOY>749532</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2723547</BOY>
        <EOY>3001084</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5897982</BOY>
        <EOY>6485539</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <School170b1Aii>X</School170b1Aii>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>1537196</InvestmentCostOrOtherBasis>
        <Depreciation>940590</Depreciation>
        <BookValue>596606</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>40268</InvestmentCostOrOtherBasis>
        <Depreciation>18138</Depreciation>
        <BookValue>22130</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>1375681</InvestmentCostOrOtherBasis>
        <Depreciation>658987</Depreciation>
        <BookValue>716694</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1335430</TotalOfBookValueLandBuildings>
      <TotalRevenue>11925834</TotalRevenue>
      <TotalExpenses>11648297</TotalExpenses>
      <ExcessOrDeficitForYear>277537</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>277537</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11740115</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>47831</OtherRevenues>
      <RevenueNotRptdF990>47831</RevenueNotRptdF990>
      <RevenueSubtotal>11692284</RevenueSubtotal>
      <OtherRevenuesNotIncluded>233550</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>233550</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>11925834</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11462578</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>47831</OtherExpensesIncluded>
      <ExpensesNotRptdF990>47831</ExpensesNotRptdF990>
      <ExpensesSubtotal>11414747</ExpensesSubtotal>
      <OtherExpensesNotIncluded>233550</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>233550</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>11648297</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The School is exempt from federal and state income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The School reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions under FIN 48 is required.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b</Identifier>
        <ReturnReference>Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>TUITION DISCOUNTS $233550</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSE $47831</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b</Identifier>
        <ReturnReference>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>TUITION DISCOUNTS $233550</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSE $47831</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="09000047" softwareVersion="2009v1.7">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>THE SCHOOL HAS THE POLICY POSTED IN THE CD MARKETING MATERIALS. IT IS ALSO POSTED ON THE SCHOOL'S TUITION RATE CARD THAT IS GIVEN TO NEW PARENTS AND EXISTING FAMILIES.</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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>SPECIAL EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>149450</GrossReceiptsEvent1>
        <GrossRevenueEvent1>149450</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>47831</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>149450</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>149450</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>47831</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>47831</DirectExpenseSummaryEvents>
        <NetIncomeSummary>101619</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="09000047" softwareVersion="2009v1.7">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FINANCIAL AID TO STUDENTS</TypeOfGrant>
        <NumberOfRecipients>71</NumberOfRecipients>
        <AmountOfCashGrant>315703</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.</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>BOARD REAFFIRMS THE POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>THE HEAD OF SCHOOL IS THE DAUGHTER OF ANOTHER MEMBER OF THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>