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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>177495</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8513</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIEGO ZARAGOZA TEJAS</PersonNm>
        <TitleTxt>ASSOCIATE HEAD OF SCHOOL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>144907</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8513</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGELIQUE CANSSE</PersonNm>
        <TitleTxt>FRENCH TEACHER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>141405</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9223</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMMANUELLE BURK</PersonNm>
        <TitleTxt>HEAD OF MIDDLE SCHOOL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>132163</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8308</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>THIERRY ANNE</PersonNm>
        <TitleTxt>TEACHER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>119548</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9001</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACKSON JARMAN THEIBAULT</PersonNm>
        <TitleTxt>DIRECTOR OF FACILITIES</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>114635</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8513</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>1116144</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>65692</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>15</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CARBON LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1953 NW KEARNEY ST</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97209</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>10817670</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>GUNA COLLABORATIVE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2892 NW UPSHUR STREET</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97210</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ARCHITECTURAL</ServicesDesc>
        <CompensationAmt>546365</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ACRISURE NORTHWEST PARTNERS INSURANCE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 103600</AddressLine1Txt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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          </USAddress>
        </ContractorAddress>
        <ServicesDesc>INSURANCE</ServicesDesc>
        <CompensationAmt>132923</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CFO SERVICES LLC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>14950 NW NORTHUMBRIA LN</AddressLine1Txt>
            <CityNm>BEAVERTON</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97006</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CFO SERVICES</ServicesDesc>
        <CompensationAmt>111250</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>135817</FundraisingAmt>
      <AllOtherContributionsAmt>1284326</AllOtherContributionsAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>611600</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>15444120</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>15444120</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>430296</TotalRevenueColumnAmt>
        <ExclusionAmt>430296</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1289777</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1236883</SecuritiesAmt>
        <OtherAmt>269381</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>52894</SecuritiesAmt>
        <OtherAmt>-269381</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-216487</TotalRevenueColumnAmt>
        <ExclusionAmt>-216487</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>31042</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>135817</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>144159</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-113117</TotalRevenueColumnAmt>
        <ExclusionAmt>-113117</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>219791</TotalRevenueColumnAmt>
        <ExclusionAmt>219791</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>219791</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>17184746</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>443263</TotalAmt>
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        <ManagementAndGeneralAmt>333134</ManagementAndGeneralAmt>
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        <FundraisingAmt>248080</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>244027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70285</ManagementAndGeneralAmt>
        <FundraisingAmt>9096</FundraisingAmt>
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        <TotalAmt>1281673</TotalAmt>
        <ProgramServicesAmt>979723</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>754644</TotalAmt>
        <ProgramServicesAmt>569416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>164004</ManagementAndGeneralAmt>
        <FundraisingAmt>21224</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>2886</TotalAmt>
        <ManagementAndGeneralAmt>2886</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>227839</TotalAmt>
        <ManagementAndGeneralAmt>227839</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>268163</TotalAmt>
        <ProgramServicesAmt>3587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>226369</ManagementAndGeneralAmt>
        <FundraisingAmt>38207</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>86925</TotalAmt>
        <ManagementAndGeneralAmt>86925</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>596598</TotalAmt>
        <ProgramServicesAmt>185558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>373216</ManagementAndGeneralAmt>
        <FundraisingAmt>37824</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>160913</TotalAmt>
        <ProgramServicesAmt>68151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92762</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>859595</TotalAmt>
        <ProgramServicesAmt>836079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17419</ManagementAndGeneralAmt>
        <FundraisingAmt>6097</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>67643</TotalAmt>
        <ProgramServicesAmt>7738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46655</ManagementAndGeneralAmt>
        <FundraisingAmt>13250</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>91805</TotalAmt>
        <ManagementAndGeneralAmt>91805</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>884141</TotalAmt>
        <ProgramServicesAmt>829711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44677</ManagementAndGeneralAmt>
        <FundraisingAmt>9753</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>129241</TotalAmt>
        <ProgramServicesAmt>121487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6462</ManagementAndGeneralAmt>
        <FundraisingAmt>1292</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPORT AND SPE</Desc>
        <TotalAmt>319490</TotalAmt>
        <ProgramServicesAmt>299269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19988</ManagementAndGeneralAmt>
        <FundraisingAmt>233</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>VISA COSTS</Desc>
        <TotalAmt>86286</TotalAmt>
        <ProgramServicesAmt>81222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5064</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>83126</TotalAmt>
        <ProgramServicesAmt>60859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21457</ManagementAndGeneralAmt>
        <FundraisingAmt>810</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FIELD TRIPS</Desc>
        <TotalAmt>36584</TotalAmt>
        <ProgramServicesAmt>36584</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>426803</TotalAmt>
        <ProgramServicesAmt>7095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>418883</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>12598111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4580130</ManagementAndGeneralAmt>
        <FundraisingAmt>483291</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>2319018</EOYAmt>
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        <EOYAmt>3873500</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>719163</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>335853</BOYAmt>
        <EOYAmt>84400</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>16537</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>41621215</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>11834183</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>19740240</BOYAmt>
        <EOYAmt>29787032</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1451824</EOYAmt>
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        <EOYAmt>43603</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>38295077</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3513832</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>2625471</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>2914571</BOYAmt>
        <EOYAmt>8380566</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>7355106</BOYAmt>
        <EOYAmt>14519869</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>22358157</BOYAmt>
        <EOYAmt>20990741</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1726372</BOYAmt>
        <EOYAmt>2784467</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>24084529</BOYAmt>
        <EOYAmt>23775208</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>31439635</BOYAmt>
        <EOYAmt>38295077</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-476786</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>167465</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <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>
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        <BeginningYearBalanceAmt>931343</BeginningYearBalanceAmt>
        <ContributionsAmt>1300</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>103677</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1036320</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>796667</BeginningYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.25870</BoardDesignatedBalanceEOYPct>
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      <TermEndowmentBalanceEOYPct>0.36440</TermEndowmentBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>3362692</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>10792823</DepreciationAmt>
        <BookValueAmt>12605664</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1416627</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1018860</DepreciationAmt>
        <BookValueAmt>397767</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13443409</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22500</DepreciationAmt>
        <BookValueAmt>13420909</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>29787032</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>17496371</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>167466</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>144159</OtherRevenueAmt>
      <RevenueNotReportedAmt>311625</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>17184746</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>17184746</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>17805691</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>144159</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>144159</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>17661532</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>17661532</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE FIRST BOARD OF TRUSTEES MEETING THAT FOLLOWS THE END OF A FISCAL YEAR, THE BOARD WILL VOTE ON WHETHER AN ANNUAL DISTRIBUTION IS TO OCCUR AND, IF SO, THE AMOUNT OF SUCH DISTRIBUTION. THE MAXIMUM ANNUAL DISTRIBUTION FROM THE ENDOWMENT FUNDS SHALL BE A FUNCTION OF THE TOTAL VALUE OF THE ENDOWMENT FUNDS AS OF THE END OF THE IMMEDIATELY PRECEDING FISCAL YEAR AND THE RATE OF INVESTMENT RETURN ACHIEVED DURING THAT IMMEDIATELY PRECEDING FISCAL YEAR: WHEN THE TOTAL VALUE OF ALL ENDOWMENT FUNDS IS LESS THAN $250,000 AT THE BEGINNING OF THE PRECEDING FISCAL YEAR, THERE WILL BE NO DISTRIBUTIONS. WHEN THE TOTAL VALUE AT THE BEGINNING OF THE PRECEDING FISCAL YEAR OF ALL ENDOWMENT FUNDS IS GREATER THAN $250,000 AND LESS THAN $500,000, THE MAXIMUM POSSIBLE ANNUAL DISTRIBUTION WILL BE EQUAL TO 25% OF THE DOLLAR VALUE OF ANY POSITIVE INVESTMENT RETURN ACHIEVED DURING THE IMMEDIATELY PRECEDING FISCAL YEAR. IF THE INVESTMENT RETURN IS NOT POSITIVE, THERE WILL BE NO DISTRIBUTIONS. WHEN THE TOTAL VALUE AT THE BEGINNING OF THE PRECEDING FISCAL YEAR OF ALL ENDOWMENT FUNDS IS GREATER THAN $500,000, THE MAXIMUM POSSIBLE ANNUAL DISTRIBUTION WILL BE EQUAL TO 50% OF THE DOLLAR VALUE OF ANY POSITIVE INVESTMENT RETURN ACHIEVED DURING THE IMMEDIATELY PRECEDING FISCAL YEAR. IF THE INVESTMENT RETURN IS NOT POSITIVE, THERE WILL BE NO DISTRIBUTIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSES TO OFFSET REVENUE $144,159</ExplanationTxt>
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      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
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      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS DESCRIBED IN ADMISSION APPLICATION</ExplanationTxt>
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        <Event2Nm>LE FETE DU VIN</Event2Nm>
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        <GrossRevenueEvent2Amt>31042</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>26091</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>13832</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>166859</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>135817</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>31042</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>26091</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>118068</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>144159</DirectExpenseSummaryEventsAmt>
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        <TotalCompensationFilingOrgAmt>299612</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <PersonNm>DIEGO ZARAGOZA TEJAS</PersonNm>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANGELIQUE CANSSE</PersonNm>
        <TitleTxt>FRENCH TEACHER</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE UPDATED BYLAWS ATTACHED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS SENT TO EACH BOARD MEMBER AFTER FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY NEW BOARD MEMBER COMPLETES THE CONFLICT-OF-INTEREST STATEMENT. ANNUALLY, CONTINUING BOARD MEMBERS DISCLOSE ANY CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES, AND FALLS WITHIN THE COMPENSATION RANGE FOR THE POSITION AS PUBLISHED BY THE SCHOOL'S ACCREDITING ORGANIZATION THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS DETERMINED ANNUALLY BY THE HEAD OF SCHOOL AND APPROVED BY THE BOARD OF TRUSTEES. THE POSITION'S COMPENSATION FALLS WITHIN THE RANGE PUBLISHED BY THE SCHOOL'S ACCREDITING ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR FINANCIAL STATEMENT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>