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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>67</EOYAmt>
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        <EOYAmt>208983</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>190866</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>138935</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>332902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>136005</CurrentTaxYearAmt>
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      </GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus1YearAmt>1149005</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1310905</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>105086</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>33</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>132</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>62</CurrentTaxYearAmt>
        <TotalAmt>407</TotalAmt>
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      <Post1975UBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>16894</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15403</CurrentTaxYearAmt>
        <TotalAmt>64682</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>11227</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10016</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17026</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15465</CurrentTaxYearAmt>
        <TotalAmt>65089</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>1209430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1062586</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1498933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1462375</CurrentTaxYearAmt>
        <TotalAmt>6380213</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.63200</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.61790</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>4033</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4033</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM NEW GATE</Desc>
        <BookValueAmt>47835</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM AFFILIATE IMC</Desc>
        <BookValueAmt>23352</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>71187</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>67</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>67</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="990J">
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOYCE ST GIERMAINE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <NontaxableBenefitsFilingOrgAmt>1846</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>161241</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RYSKIND TANYA</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
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    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION A, LINE 2: TIM SELDIN AND JOYCE ST GERMAINE ARE HUSBAND AND WIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ONE OF THE TRUSTEES REVIEWS THE FORM 990 BEFORE SIGNING AND MAILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST OF OTHER EXPENSES (PART IX, LINE 24E).PROGRAM SERVICES:$ 2,145 COMPUTER EXPENSES$ 5,504 TELEPHONE EXPENSES$ 6,562 SCRANTON EXPENSES$ 928 VIDEO REPRODUCTION--------$ 15,139 TOTAL PROGRAM SERVICES.MANAGEMENT &amp; GENERAL:$ 105 BANK CHARGES$ 293 COMPUTER EXPENSES$ 1,684 DUES AND SUBSCRIPTIONS$ 750 TELEPHONE EXPENSES--------$ 2,832 TOTAL MANAGEMENT &amp; GENERAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 4D - SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACOMPLISHMENT</ExplanationTxt>
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          <BusinessNameLine1Txt>INTERNATL MONTESSORI COUNCIL</BusinessNameLine1Txt>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
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        </USAddress>
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        <PrimaryActivitiesTxt>MEMBERSHIP ORG OF MONTESSORI SCHOOLS</PrimaryActivitiesTxt>
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      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>true</LoansOrGuaranteesFromOthOrgInd>
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      <AssetExchangeInd>false</AssetExchangeInd>
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      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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</Return>
