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        <Total>850000</Total>
        <ManagementAndGeneral>850000</ManagementAndGeneral>
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        <Description>BOOKS &amp; SUPPLIES</Description>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <MortNotesPyblSecuredInvestProp>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>10115782</BOY>
        <EOY>10683924</EOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>17847083</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>775359</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>-207217</ReconcilationPriorAdjustment>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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>
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      <Buildings>
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        <Depreciation>498117</Depreciation>
        <BookValue>911353</BookValue>
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      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2170298</OtherCostOrOtherBasis>
        <Depreciation>1648871</Depreciation>
        <BookValue>521427</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>252644</OtherCostOrOtherBasis>
        <Depreciation>87447</Depreciation>
        <BookValue>165197</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>115492</OtherCostOrOtherBasis>
        <Depreciation>35973</Depreciation>
        <BookValue>79519</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1677496</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>35694174</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>35694174</RevenueSubtotal>
      <TotalRevenuePerForm990>35694174</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>34918815</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>34918815</ExpensesSubtotal>
      <TotalExpensesPerForm990>34918815</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS, AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICITATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="12000229" softwareVersion="2012v2.0">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>VIELKA MCFARLANE</NamePerson>
        <Title>CEO</Title>
        <BaseCompensationFilingOrg>374796</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>63934</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>438730</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>GRACE CANADA</NamePerson>
        <Title>DIR OF SCHOOL SERV</Title>
        <BaseCompensationFilingOrg>170235</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>29240</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>199475</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CRAIG KNOTTS</NamePerson>
        <Title>DIR OF SCHOOL SERV</Title>
        <BaseCompensationFilingOrg>152589</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>14939</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>167528</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CELESTA DETER</NamePerson>
        <Title>DIR OF PUPIL SERV</Title>
        <BaseCompensationFilingOrg>146325</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>21070</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>167395</TotalCompensationFilingOrg>
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    </IRS990ScheduleJ>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>PRINCIPAL SALARIES ARE SET BY USING LAUSD SALARY TABLES. CEO'S SALARY IS SET BY REVIEWING THE SALARY OF OTHER CEOS AT CHARTER SCHOOLS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR &amp; UPON ASSUMING OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>