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        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Advertising>
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        <ProgramServices>28526</ProgramServices>
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        <ProgramServices>1101092</ProgramServices>
        <ManagementAndGeneral>275273</ManagementAndGeneral>
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        <ManagementAndGeneral>143882</ManagementAndGeneral>
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      <Royalties>
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      <Occupancy>
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      <Travel>
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        <ProgramServices>18878</ProgramServices>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
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      <Interest>
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      <FollowSFAS117>X</FollowSFAS117>
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      <ReconcilationRevenueExpenses>1015048</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>18733863</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>18733863</CurrentTaxYearMinus1Year>
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        <Total>100608283</Total>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>100608283</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>124311</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>159313</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>93185</CurrentTaxYearMinus1Year>
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      <NetUBI>
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        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
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        <Total>453</Total>
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      <TotalSupport>101148746</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>0</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99460</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99360</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 10, OTHER INCOME, DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 453.000000, COLUMN F - 453.000000;</GeneralExplanation>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
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      <Land>
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      </Buildings>
      <LeaseholdImprovements>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1113235</OtherCostOrOtherBasis>
        <Depreciation>749147</Depreciation>
        <BookValue>364088</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>364088</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>CAPITAL LEASE OBLIGATIONS</Description>
        <Amount>83603</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>COMPENSATED ABSENCES</Description>
        <Amount>63442</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>147045</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>19569910</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>19569910</RevenueSubtotal>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>19569910</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>18554862</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>18554862</ExpensesSubtotal>
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          <BusinessNameLine1>HORIZON CHARTER SCHOOL EDUCATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 NICOLAUS RD</AddressLine1>
          <City>LINCOLN</City>
          <State>CA</State>
          <ZIPCode>95648</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743120671</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfNonCashAssistance>10000</AmountOfNonCashAssistance>
        <MethodOfValuation>ESTIMATED VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>AMERICAN EXPRESS POINTS</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>TO SUPPORT PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
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      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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        <Identifier>Procedures for monitoring use of grant funds</Identifier>
        <ReturnReference>Schedule I, Part I, Line 2</ReturnReference>
        <Explanation>THE FILING ORGANIZATION CONTROLS THE GRANTEE ORGANIZATION; THEREFORE, THE ORGANIZATION HAS THE ABILITY TO MONITOR THE USE OF FUNDS.</Explanation>
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      <GeneralExplanation>
        <Identifier>Documentation of meetings held by committees of governing body</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 8b</ReturnReference>
        <Explanation>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AND HAS THEREFORE ANSWERED THIS QUESTION "NO" IN ACCORDANCE WITH THE INSTRUCTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Review of form 990 by governing body</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>THE FULL FORM 990 IS REVIEWED BY THE CEO AND IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Conflict of interest policy</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST POLICY. HORIZON CHARTER SCHOOL ADMINISTRATION SHALL REVIEW ALL SUBMITTED INFORMATION AND DETERMINE IF A CONFLICT EXISTS. IN THE EVENT A CONFLICT OF INTEREST HAS BEEN DETERMINED, THE EMPLOYEE SHALL BE NOTIFIED AND GIVEN THE OPPORTUNITY TO RESIGN FROM THE OTHER EMPLOYER OR RESIGN FROM HCS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IN COMPARISON WITH LIKE SCHOOLS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICER(S) IN COMPARISON WITH LIKE SCHOOLS IN ACCORDANCE WITH THE EMPLOYEE'S POSITION(S).</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Governing documents, conflict of interest policy and financial statements available to the public</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
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        <AddressUS>
          <AddressLine1>2800 NICOLAUS ROAD</AddressLine1>
          <City>LINCOLN</City>
          <State>CA</State>
          <ZIPCode>95648</ZIPCode>
        </AddressUS>
        <PrimaryActivities>TO SUPPORT STUDENTS, PARENTS, TEACHERS OF HORIZON CHARTER SCHOOL</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11 - Type I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>HORIZON CHARTER SCHOOL</BusinessNameLine1>
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        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
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      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
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      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
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