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        <FundraisingAmt>17870</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>39369</TotalAmt>
        <ProgramServicesAmt>28427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10583</ManagementAndGeneralAmt>
        <FundraisingAmt>359</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>200130</TotalAmt>
        <ProgramServicesAmt>134072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63641</ManagementAndGeneralAmt>
        <FundraisingAmt>2417</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>187660</TotalAmt>
        <ProgramServicesAmt>125718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59676</ManagementAndGeneralAmt>
        <FundraisingAmt>2266</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3973</TotalAmt>
        <ManagementAndGeneralAmt>3973</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>87171</TotalAmt>
        <ManagementAndGeneralAmt>87171</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>1703</TotalAmt>
        <ManagementAndGeneralAmt>1703</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>117450</TotalAmt>
        <ProgramServicesAmt>80884</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23377</ManagementAndGeneralAmt>
        <FundraisingAmt>13189</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>29904</TotalAmt>
        <ManagementAndGeneralAmt>29904</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>140699</TotalAmt>
        <ProgramServicesAmt>71540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69046</ManagementAndGeneralAmt>
        <FundraisingAmt>113</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>36204</TotalAmt>
        <ProgramServicesAmt>24287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11481</ManagementAndGeneralAmt>
        <FundraisingAmt>436</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>150949</TotalAmt>
        <ProgramServicesAmt>93380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55886</ManagementAndGeneralAmt>
        <FundraisingAmt>1683</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3260</TotalAmt>
        <ManagementAndGeneralAmt>3260</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>93922</TotalAmt>
        <ProgramServicesAmt>62921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29867</ManagementAndGeneralAmt>
        <FundraisingAmt>1134</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>46604</TotalAmt>
        <ManagementAndGeneralAmt>46604</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD FOR STUDENTS AND T</Desc>
        <TotalAmt>400601</TotalAmt>
        <ProgramServicesAmt>400601</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>96953</TotalAmt>
        <ProgramServicesAmt>35852</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61101</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>57197</TotalAmt>
        <ProgramServicesAmt>15190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42007</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY BUILDING PROG</Desc>
        <TotalAmt>21132</TotalAmt>
        <ProgramServicesAmt>21132</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4371426</TotalAmt>
        <ProgramServicesAmt>2994720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1327413</ManagementAndGeneralAmt>
        <FundraisingAmt>49293</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>814006</BOYAmt>
        <EOYAmt>234548</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>645467</BOYAmt>
        <EOYAmt>550582</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>70000</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>17844</BOYAmt>
        <EOYAmt>9173</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>30954</BOYAmt>
        <EOYAmt>17310</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3290477</LandBldgEquipCostOrOtherBssAmt>
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        <BOYAmt>1624253</BOYAmt>
        <EOYAmt>1847216</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>499427</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>216306</BOYAmt>
        <EOYAmt>155503</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3876569</BOYAmt>
        <EOYAmt>3313759</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>180803</BOYAmt>
        <EOYAmt>286092</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>384208</BOYAmt>
        <EOYAmt>241834</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>615694</BOYAmt>
        <EOYAmt>599781</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>331490</BOYAmt>
        <EOYAmt>169467</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1512195</BOYAmt>
        <EOYAmt>1297174</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2162374</BOYAmt>
        <EOYAmt>1941297</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>202000</BOYAmt>
        <EOYAmt>75288</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2364374</BOYAmt>
        <EOYAmt>2016585</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3876569</BOYAmt>
        <EOYAmt>3313759</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-375281</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>27492</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>321807</OtherCostOrOtherBasisAmt>
        <BookValueAmt>321807</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>477539</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>477539</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2348620</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>831445</DepreciationAmt>
        <BookValueAmt>1517175</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>128828</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>120594</DepreciationAmt>
        <BookValueAmt>8234</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13683</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13683</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1847216</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TUITION DEPOSITS</Desc>
        <Amt>169467</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>169467</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3870803</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>27492</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>38534</OtherRevenueAmt>
      <RevenueNotReportedAmt>66026</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3804777</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1704</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>189664</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>191368</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3996145</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4218592</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>38534</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>38534</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4180058</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1704</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>189664</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>191368</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4371426</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 36,725. LOSS ON DISPOSAL OF OPERATING FIXED ASSETS 1,809.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS 189,664.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 36,725. LOSS ON DISPOSAL OF OPERATING FIXED ASSETS 1,809.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS 189,664.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL IS NON-SECTARIAN AND ACCEPTS STUDENTS REGARDLESS OF RACE, RELIGION, OR HANDICAP.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>113407</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>60185</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>53222</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1348</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>15815</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4700</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>13308</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>13308</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2606</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>12256</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>126715</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>60185</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>66530</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1348</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18421</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16956</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36725</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>29805</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>189664</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION REMISSION FOR STAFF</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>188997</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS AND TUITION DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT'S TUITION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NINA LOPEZ</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>188600</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>1127</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>189727</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HEAD OF SCHOOL'S EMPLOYMENT TERMS ARE OUTLINED IN A WRITTEN AGREEMENT. THE WRITTEN AGREEMENT IS SIGNED BY THE HEAD OF SCHOOL AND THE PRESIDENT OF THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTE FOR REVIEW. THE TREASURER REVIEWS THE FORM 990 AND PRESENTS HIGHLIGHTS TO THE BOARD OF TRUSTEES REGARDING THE FINANCIAL ACTIVITY OF THE SCHOOL OVER THE COURSE OF THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH OFFICER OR BOARD MEMBER IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH OFFICER OR BOARD MEMBER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE PERSON IS INVOLED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE CONFLICT OF INTEREST AND COMPLIANCE WITH THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BIXBY AND ASSOCIATES MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>