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        <EOY>120276</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>7462898</BOY>
        <EOY>7445182</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>40325</BOY>
        <EOY>57308</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>7616629</BOY>
        <EOY>7622766</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1405015</BOY>
        <EOY>1464207</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1405015</BOY>
        <EOY>1464207</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>9021644</BOY>
        <EOY>9086973</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>59192</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>1500</OtherCostOrOtherBasis>
        <Depreciation>190</Depreciation>
        <BookValue>1310</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>166945</OtherCostOrOtherBasis>
        <Depreciation>154901</Depreciation>
        <BookValue>12044</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13354</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>3598693</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>7868</OtherRevenues>
      <RevenueNotRptdF990>7868</RevenueNotRptdF990>
      <RevenueSubtotal>3590825</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3590825</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3539501</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>7868</OtherExpensesIncluded>
      <ExpensesNotRptdF990>7868</ExpensesNotRptdF990>
      <ExpensesSubtotal>3531633</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3531633</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENTS-DIRECT EXPENSE 7,868.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENTS- DIRECT EXPENSE 7,868.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>0</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>1</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE SCHOOL WEBSITE. ORGANIZATION IS A CALIFORNIA PUBLIC SCHOOL</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF DOCUMENT RETENTION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 4</ReturnReference>
        <Explanation>CALIFORNIA PUBLIC SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AWARDED.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>SILENT AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>45124</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>42048</CharitableContributionsEvent1>
        <GrossRevenueEvent1>3076</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>3076</OtherDirectExpensesEvent1>
        <NameOfEvent2>WINTERFAIRE</NameOfEvent2>
        <GrossReceiptsEvent2>21013</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>16221</CharitableContributionsEvent2>
        <GrossRevenueEvent2>4792</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4792</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>66137</GrossReceiptsTotal>
        <CharitableContributionsTotal>58269</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>7868</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>7868</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7868</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE FILING TO REVIEW</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE DISCLOSURE STATEMENTS ARE MONITORED BY THE BOARD AND THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>BOARD COMMITTEE REVIEWED COMPARABLE NON PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING OF THE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PRIMARY MISSION STATEMENT</Identifier>
        <ReturnReference>FORM 990 PART III LINE 1</ReturnReference>
        <Explanation>EXCELLENCE. THE FOUNDATION, COMBINED WITH A FOCUS ON ECOLOGICAL AND SOCIAL RESPONSIBILITY, NUTURES A SENSE OF DELIGHT AND WONDER ABOUT THE WORLD, AS WELL AS RESPECT FOR NATURE AND HUMANITY. OUR GOAL IS TO GRADUATE STUDENTS WHO WILL POSITIVELY SHAPE OUR CULTURE, RATHER THAN MERELY REFLECTING IT. OUR CURRICULUM IS DESIGNED TO EMPOWER EACH STUDENT WITH THE KNOWLEDGE THAT SHE OR HE MATTERS AS AN INDIVIDUAL AND SHAPES NOT ONLY HER OR HIS OWN LIFE, BUT, ULTIMATELY, OUR SHARED FUTURE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>