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        <ManagementAndGeneral>63426</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>171661</Total>
        <ProgramServices>167800</ProgramServices>
        <ManagementAndGeneral>3861</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>159469</Total>
        <ProgramServices>155480</ProgramServices>
        <ManagementAndGeneral>3989</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>114391</Total>
        <ProgramServices>102952</ProgramServices>
        <ManagementAndGeneral>10295</ManagementAndGeneral>
        <Fundraising>1144</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>64900</Total>
        <ProgramServices>48675</ProgramServices>
        <ManagementAndGeneral>16225</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>308</Total>
        <ProgramServices>250</ProgramServices>
        <ManagementAndGeneral>58</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>22026</Total>
        <ProgramServices>16501</ProgramServices>
        <ManagementAndGeneral>5525</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>11783</Total>
        <ProgramServices>8837</ProgramServices>
        <ManagementAndGeneral>2946</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>8068</Total>
        <ProgramServices>6051</ProgramServices>
        <ManagementAndGeneral>2017</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>37405</Total>
        <ProgramServices>28018</ProgramServices>
        <ManagementAndGeneral>9102</ManagementAndGeneral>
        <Fundraising>285</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>5407</Total>
        <ProgramServices>4860</ProgramServices>
        <ManagementAndGeneral>547</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>24498</Total>
        <ProgramServices>12409</ProgramServices>
        <ManagementAndGeneral>12089</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>1306</Total>
        <ProgramServices>1175</ProgramServices>
        <ManagementAndGeneral>131</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>28001</Total>
        <ProgramServices>25201</ProgramServices>
        <ManagementAndGeneral>2800</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>18</Total>
        <ProgramServices>18</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>324666</Total>
        <ProgramServices>319040</ProgramServices>
        <ManagementAndGeneral>5626</ManagementAndGeneral>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>6777</Total>
        <ProgramServices>5422</ProgramServices>
        <ManagementAndGeneral>1355</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>31394</Total>
        <ProgramServices>25115</ProgramServices>
        <ManagementAndGeneral>6279</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>TEXTBOOKS &amp; CLASSROOM SUPPLIES</Description>
        <Total>115791</Total>
        <ProgramServices>115791</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3086514</Total>
        <ProgramServices>2815532</ProgramServices>
        <ManagementAndGeneral>255939</ManagementAndGeneral>
        <Fundraising>15043</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>22536</BOY>
        <EOY>264600</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>374876</BOY>
        <EOY>283451</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>536119</BOY>
        <EOY>774142</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>50000</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>42266</BOY>
        <EOY>71207</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>149571</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>145603</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10745</BOY>
        <EOY>3968</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>986542</BOY>
        <EOY>1447368</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>200591</BOY>
        <EOY>460857</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>85545</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>286136</BOY>
        <EOY>460857</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>670178</BOY>
        <EOY>943607</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>30228</BOY>
        <EOY>42904</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>700406</BOY>
        <EOY>986511</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>986542</BOY>
        <EOY>1447368</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>286105</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Equipment>
        <OtherCostOrOtherBasis>149571</OtherCostOrOtherBasis>
        <Depreciation>145603</Depreciation>
        <BookValue>3968</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3968</TotalOfBookValueLandBuildings>
      <TotalRevenue>3372619</TotalRevenue>
      <TotalExpenses>3086514</TotalExpenses>
      <ExcessOrDeficitForYear>286105</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>286105</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3376612</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>3993</OtherRevenues>
      <RevenueNotRptdF990>3993</RevenueNotRptdF990>
      <RevenueSubtotal>3372619</RevenueSubtotal>
      <TotalRevenuePerForm990>3372619</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3090507</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>3993</OtherExpensesIncluded>
      <ExpensesNotRptdF990>3993</ExpensesNotRptdF990>
      <ExpensesSubtotal>3086514</ExpensesSubtotal>
      <TotalExpensesPerForm990>3086514</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>DIRECT EXPENSES FOR FUNDRAISING EVENT $3993</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>DIRECT EXPENSES FOR FUNDRAISING EVENT $3993</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY AND THUS RECORDS FOR SUCH AID ARE NOT MAINTAINED.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF MONTEREY, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>READ-A-THON</NameOfEvent1>
        <GrossReceiptsEvent1>8456</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>8456</CharitableContributionsEvent1>
        <NameOfEvent2>BOOK FAIR</NameOfEvent2>
        <GrossReceiptsEvent2>7194</GrossReceiptsEvent2>
        <GrossRevenueEvent2>7194</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>3993</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>15650</GrossReceiptsTotal>
        <CharitableContributionsTotal>8456</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>7194</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>3993</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>3993</DirectExpenseSummaryEvents>
        <NetIncomeSummary>3201</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL SITE AS WELL AS THE SCHOOL'S WEBSITE</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>ALL MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO ANNUALLY SIGN A DECLARATION THAT THEY HAVE READ, UNDERSTAND, AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. TRUSTEES MUST INDICATE ANY POTENTIAL CONFLICTS IN ORDER TO COMPLY WITH THE POLICY. THE AUDIT COMMITTEE MONITORS COMPLIANCE AND REMINDS TRUSTEES TO SELF-MONITOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE DIRECTOR IS PROVIDED WITH A DRAFT OF THE 990 RETURN BY THE ACCOUNTING FIRM. THE DRAFT IS REVIEWED AND CORRECTIONS ARE MADE. A REVISED DRAFT COPY IS THEN EMAILED TO ALL TRUSTEES FOR THEIR REVIEW. THE ACCOUNTING FIRM IS MADE AWARE OF ANY NECESSARY REVISIONS BASED ON FEEDBACK FROM THE TRUSTEES. UPON COMPLETION OF THIS REVIEW PROCESS, THE DIRECTOR IS AUTHORIZED TO PROVIDE THE ACCOUNTING FIRM AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN ON BEHALF OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 4</Identifier>
        <ReturnReference>Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents</ReturnReference>
        <Explanation>CHANGES WERE MADE TO THE BYLAWS DURING FEBRUARY OF 2012 TO INCLUDE THE FOLLOWING SUMMARIZED REVISIONS:REGARDING ARTICLE IV: TRUSTEES - REVISION TO NOMINATIONS BY COMMITTEE FOR BOARD OF TRUSTEE CANDIDATESREGARDING ARTICLE V: MEETINGS OF THE BOARD OF TRUSTEES - REMOVAL OF THE WAIVER OF NOTICE AND CONSENT TO HOLDING MEETINGSREGARDING ARTICLE VI: OFFICERS - REMOVAL OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION AS A POSITION POSSIBLY HELD BY THE CHAIR OF THE BOARD AND/OR THE PRESIDENTREGARDING ARTICLE VII: COMMITTEES - CREATION OF COMMITTEES TO INCLUDE VOTING RIGHTS; OTHER COMMITTEES NOTED AS BEING STANDING ADVISORY COMMITTEES; MEETINGS OF COMMITTEES REVISED TO ADDRESS BOTH VOTING AND STANDING ADVISORY COMMITTEESREGARDING ARTICLE VIII: AD HOC COMMITTEES - ARTICLE ADDED IN ITS ENTIRETY TO ADDRESS CREATION AND POWERS OF AD HOC COMMITTEES AND MEETINGS OF SUCH COMMITTEES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="11000144" softwareVersion="2011v1.5">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>MONTEREY PENINSULA UNIFIED SCHOOL DIST</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>700 PACIFIC STREET</AddressLine1>
          <City>MONTEREY</City>
          <State>CA</State>
          <ZIPCode>93940</ZIPCode>
        </AddressUS>
        <EIN>770320712</EIN>
        <PrimaryActivities>GOVERNMENTAL SCHOOL DISTRICT</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>INTL SCHOOL OF MONTEREY FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1720 YOSEMITE STREET</AddressLine1>
          <City>SEASIDE</City>
          <State>CA</State>
          <ZIPCode>93955</ZIPCode>
        </AddressUS>
        <EIN>743062542</EIN>
        <PrimaryActivities>SUPPORT INTERNATIONAL SCHOOL OF MONTEREY</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 11</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>true</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>MONTEREY PENINSULA UNIFIED SCHOOL DIST</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>o</TransactionType>
        <AmountInvolved>208500</AmountInvolved>
        <MethodOfAmtDetermination>SPECIAL ED FEES</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>MONTEREY PENINSULA UNIFIED SCHOOL DIST</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>l</TransactionType>
        <AmountInvolved>22506</AmountInvolved>
        <MethodOfAmtDetermination>OVERSIGHT FEE</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>MONTEREY PENINSULA UNIFIED SCHOOL DIST</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>j</TransactionType>
        <AmountInvolved>93660</AmountInvolved>
        <MethodOfAmtDetermination>FACILITY USAGE</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>INTL SCHOOL OF MONTEREY FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>271074</AmountInvolved>
        <MethodOfAmtDetermination>GRANTS</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>