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      <OtherRevenueTotalAmt>5850</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3990800</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3856333</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>9274</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>418135</TotalAmt>
        <ProgramServicesAmt>418135</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>362901</TotalAmt>
        <ProgramServicesAmt>215289</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111322</ManagementAndGeneralAmt>
        <FundraisingAmt>36290</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1933275</TotalAmt>
        <ProgramServicesAmt>1780822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102659</ManagementAndGeneralAmt>
        <FundraisingAmt>49794</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>77501</TotalAmt>
        <ProgramServicesAmt>50714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24700</ManagementAndGeneralAmt>
        <FundraisingAmt>2087</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>170981</TotalAmt>
        <ProgramServicesAmt>109610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54641</ManagementAndGeneralAmt>
        <FundraisingAmt>6730</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>149122</TotalAmt>
        <ProgramServicesAmt>130240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13435</ManagementAndGeneralAmt>
        <FundraisingAmt>5447</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>33179</TotalAmt>
        <ProgramServicesAmt>5095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27732</ManagementAndGeneralAmt>
        <FundraisingAmt>352</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>27825</TotalAmt>
        <ProgramServicesAmt>17783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8815</ManagementAndGeneralAmt>
        <FundraisingAmt>1227</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>63998</TotalAmt>
        <ProgramServicesAmt>23479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39488</ManagementAndGeneralAmt>
        <FundraisingAmt>1031</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>27539</TotalAmt>
        <ProgramServicesAmt>17600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8724</ManagementAndGeneralAmt>
        <FundraisingAmt>1215</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>131376</TotalAmt>
        <ProgramServicesAmt>120428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10948</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>586</TotalAmt>
        <ProgramServicesAmt>374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>186</ManagementAndGeneralAmt>
        <FundraisingAmt>26</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>13897</TotalAmt>
        <ProgramServicesAmt>12739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1158</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>83873</TotalAmt>
        <ProgramServicesAmt>76342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7445</ManagementAndGeneralAmt>
        <FundraisingAmt>86</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>42270</TotalAmt>
        <ProgramServicesAmt>27014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13391</ManagementAndGeneralAmt>
        <FundraisingAmt>1865</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES &amp; PROGRAMS</Desc>
        <TotalAmt>177192</TotalAmt>
        <ProgramServicesAmt>177192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STUDENT TUITION INSURANCE POLICY</Desc>
        <TotalAmt>36757</TotalAmt>
        <ProgramServicesAmt>36757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <TotalAmt>23548</TotalAmt>
        <ProgramServicesAmt>20405</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3143</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSING &amp; ACCREDITATION FEES</Desc>
        <TotalAmt>5070</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5070</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>35680</TotalAmt>
        <ProgramServicesAmt>3990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26521</ManagementAndGeneralAmt>
        <FundraisingAmt>5169</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3814705</TotalAmt>
        <ProgramServicesAmt>3244008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>459378</ManagementAndGeneralAmt>
        <FundraisingAmt>111319</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1470017</BOYAmt>
        <EOYAmt>1354926</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1708348</BOYAmt>
        <EOYAmt>2271020</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>186469</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2221349</BOYAmt>
        <EOYAmt>2285089</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18742</BOYAmt>
        <EOYAmt>12656</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2317469</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>970227</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1381851</BOYAmt>
        <EOYAmt>1347242</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>34870</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>67370</BOYAmt>
        <EOYAmt>62001</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>7089016</BOYAmt>
        <EOYAmt>7332934</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>316861</BOYAmt>
        <EOYAmt>366722</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3148777</BOYAmt>
        <EOYAmt>3226466</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>222026</BOYAmt>
        <EOYAmt>181240</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>24645</BOYAmt>
        <EOYAmt>14787</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3712309</BOYAmt>
        <EOYAmt>3789215</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3302481</BOYAmt>
        <EOYAmt>3448444</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>74226</BOYAmt>
        <EOYAmt>95275</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3376707</BOYAmt>
        <EOYAmt>3543719</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7089016</BOYAmt>
        <EOYAmt>7332934</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>176095</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-9083</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <SchoolInd>X</SchoolInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>184100</OtherCostOrOtherBasisAmt>
        <BookValueAmt>184100</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1833201</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>751135</DepreciationAmt>
        <BookValueAmt>1082066</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>290418</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>217142</DepreciationAmt>
        <BookValueAmt>73276</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9750</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1950</DepreciationAmt>
        <BookValueAmt>7800</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1347242</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIF BENEFICIAL INTEREST</Desc>
        <BookValueAmt>47214</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>14787</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>62001</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>14787</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14787</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS AFTER THE FILING OF THE RETURNS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="23017509">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS PUBLICIZED IN ALL OF ITS PLACEMENTS. NO ADDITIONAL INFORMATION NEEDED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 6a - THE PROVIDENCE SCHOOL DEPARTMENT PROVIDES CERTAIN SERVICES AND SCHOOL SUPPLIES TO THE SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>FESTIVAL</Event1Nm>
        <GrossReceiptsEvent1Amt>63607</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>40368</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>23239</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1378</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>15002</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4380</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>63607</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>40368</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>23239</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1378</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>15002</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4380</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20760</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2479</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID FOR TUITION</GrantTypeTxt>
        <RecipientCnt>50</RecipientCnt>
        <NonCashAssistanceAmt>418135</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION DISCOUNTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <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>BENEDICTE BROUDER</PersonNm>
        <BaseCompensationFilingOrgAmt>182320</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>14207</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>10531</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>207058</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>17807</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SCHOOL SUPPLIES &amp; EQUIPMENT &amp; SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>25797</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS THE FORM FORM 990 WITH THE HEAD OF SCHOOL, IT IS REVIEWED WITH THE ENTIRE ASSET (FINANCE) COMMITTEE. THEN, A COPY IS PROVIDED TO THE BOARD OF TRUSTEES AT THE NEXT BOARD MEETING FOR FINAL APPROVAL BEFORE BEING FILED IN FINAL FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES ARE ASKED AT THE START OF THEIR TERMS TO KEEP THE BOARD INFORMED OF ANY CONFLICTS, AND THEY ALSO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE STAFF ALSO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE HEAD OF SCHOOL WITH A REVIEW OF PERFORMANCE, COMPARATIVE COMPENSATION DATA, AND AN UNDERSTANDING OF THE FINANCIAL MEANS OF THE SCHOOL AT THE HEART OF THE DISCUSSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTOR OF FINANCE AND ADMINISTRATIONS COMPENSATION IS REVIEWED ANNUALLY BY THE HEAD OF SCHOOL USING THE SAME CRITERIA AS ABOVE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>