﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.3">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-02-28T14:39:37-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>VICENTI LLOYD &amp; STUTZMAN</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>2210 E ROUTE 66 STE 100</AddressLine1>
        <City>GLENDORA</City>
        <State>CA</State>
        <ZIPCode>917404676</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>753107384</EIN>
      <Name>
        <BusinessNameLine1>UNITY SCHOOLS</BusinessNameLine1>
        <BusinessNameLine2>DBA OAKLAND UNITY HIGH SCHOOL</BusinessNameLine2>
      </Name>
      <NameControl>UNIT</NameControl>
      <Phone>5106357170</Phone>
      <USAddress>
        <AddressLine1>6038 BRANN STREET</AddressLine1>
        <City>OAKLAND</City>
        <State>CA</State>
        <ZIPCode>94605</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>SAU-LIM TSANG</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>5106357170</Phone>
      <DateSigned>2014-02-14</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DERRICK DEBRUYNE CPA</Name>
      <Phone>6268577300</Phone>
      <DatePrepared>2014-02-14</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <NameOfPrincipalOfficerPerson>SAU-LIM TSANG</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>6038 BRANN STREET</AddressLine1>
        <City>OAKLAND</City>
        <State>CA</State>
        <ZIPCode>94605</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>2689840</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>HTTP://WWW.UNITYHIGH.ORG/</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2003</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PREPARE ITS STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE. OFFERS A RIGOROUS CURRICULUM THAT MEETS THE UNIVERSITY OF CALIFORNIA A-G REQUIREMENTS, WITH AN EMPHASIS ON BASIC SKILLS AND CORE SUBJECT MATTER IN ENGLISH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE, AND A COMPREHENSIVE SUPPORT PROGRAM THAT PROMOTES HEALTHY YOUTH DEVELOPMENT, INCLUDING PREPARING THE STUDENTS TO APPLY THEIR KNOWLEDGE AND SKILLS FOR THE BENEFIT OF THE COMMUNITY AND ENVIRONMENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>36</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>2247051</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2658498</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1544</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>14617</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>21228</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>16725</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2269823</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2689840</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1316471</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1348485</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>941548</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1072553</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2258019</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2421038</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>11804</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>268802</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2002824</TotalAssetsBOY>
      <TotalAssetsEOY>8587754</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1457106</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>7773234</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>545718</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>814520</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>TO PREPARE ITS STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE. OFFERS A RIGOROUS CURRICULUM THAT MEETS THE UNIVERSITY OF CALIFORNIA A-G REQUIREMENTS, WITH AN EMPHASIS ON BASIC SKILLS AND CORE SUBJECT MATTER IN ENGLISH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE, AND A COMPREHENSIVE SUPPORT PROGRAM THAT PROMOTES HEALTHY YOUTH DEVELOPMENT, INCLUDING PREPARING THE STUDENTS TO APPLY THEIR KNOWLEDGE AND SKILLS FOR THE BENEFIT OF THE COMMUNITY AND ENVIRONMENT.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>2246463</Expense>
      <Description>MANAGE AND OPERATE A CHARTER SCHOOL.</Description>
      <TotalProgramServiceExpense>2246463</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc2">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc2">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc2">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc2">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc2">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc2">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc2">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc2">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc2">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc2">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc2">true</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc2">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc4">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc5">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc5">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc5">false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc5">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc5">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc5">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc5">true</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>21</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>36</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>true</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>false</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>PETER TING</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>0510834945</TelephoneNumber>
        <AddressUS>
          <AddressLine1>428 13TH STREET 2ND FLOOR</AddressLine1>
          <City>OAKLAND</City>
          <State>CA</State>
          <ZIPCode>94612</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW NOBLE</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KIM SHIPP</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TIMOTHY O'TOOLE</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BLANCA ALVAREZ</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELI CERYAK</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TIFFANY GRANT</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HENNING HOHNHOLD</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EDWARD OPTON</NamePerson>
        <Title>VICE CHAIR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID CASTILLO</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAU-LIM LANCE TSANG</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>2657598</GovernmentGrants>
      <AllOtherContributions>900</AllOtherContributions>
      <TotalContributions>2658498</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>14617</TotalRevenueColumn>
        <ExclusionAmount>14617</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <TotalRevenueColumn>16725</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16725</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>16725</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2689840</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16725</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>14617</ExclusionAmount>
      </TotalRevenue>
      <InfoInScheduleOPartIX>X</InfoInScheduleOPartIX>
      <OtherSalariesAndWages>
        <Total>975679</Total>
        <ProgramServices>975679</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>49888</Total>
        <ProgramServices>49888</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>257222</Total>
        <ProgramServices>257222</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>65696</Total>
        <ProgramServices>65696</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>15085</Total>
        <ManagementAndGeneral>15085</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesOther>
        <Total>448943</Total>
        <ProgramServices>327443</ProgramServices>
        <ManagementAndGeneral>121500</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>2301</Total>
        <ProgramServices>2301</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>26012</Total>
        <ProgramServices>18726</ProgramServices>
        <ManagementAndGeneral>7286</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>218743</Total>
        <ProgramServices>218743</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>24695</Total>
        <ProgramServices>24695</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>8927</Total>
        <ProgramServices>8927</ProgramServices>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>10353</Total>
        <ManagementAndGeneral>10353</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>20351</Total>
        <ManagementAndGeneral>20351</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>BOOKS AND SUPPLIES</Description>
        <Total>204842</Total>
        <ProgramServices>204842</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIR AND MAINTENANCE</Description>
        <Total>44168</Total>
        <ProgramServices>44168</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBSCRIPTIONS/MEMBERSHIP</Description>
        <Total>20639</Total>
        <ProgramServices>20639</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OUSD OVERSIGHT FEE</Description>
        <Total>17549</Total>
        <ProgramServices>17549</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9945</Total>
        <ProgramServices>9945</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2421038</Total>
        <ProgramServices>2246463</ProgramServices>
        <ManagementAndGeneral>174575</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>72873</BOY>
        <EOY>376079</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1216550</BOY>
        <EOY>6981160</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>518627</BOY>
        <EOY>488368</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>67</BOY>
        <EOY>45788</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1021172</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>324813</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>194707</BOY>
        <EOY>696359</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>2002824</BOY>
        <EOY>8587754</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>314051</BOY>
        <EOY>461454</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>1143055</BOY>
        <EOY>3276228</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <EOY>3961821</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <EOY>73731</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>1457106</BOY>
        <EOY>7773234</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>545718</BOY>
        <EOY>814520</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>545718</BOY>
        <EOY>814520</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2002824</BOY>
        <EOY>8587754</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>268802</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>254319</OtherCostOrOtherBasis>
        <Depreciation>245122</Depreciation>
        <BookValue>9197</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>81260</OtherCostOrOtherBasis>
        <Depreciation>79691</Depreciation>
        <BookValue>1569</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>685593</OtherCostOrOtherBasis>
        <BookValue>685593</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>696359</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2689840</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2689840</RevenueSubtotal>
      <TotalRevenuePerForm990>2689840</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2421038</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2421038</ExpensesSubtotal>
      <TotalExpensesPerForm990>2421038</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>LIABILITY UNDER FIN 48 FOOTNOTE</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 3, PART X</ReturnReference>
        <Explanation>MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>false</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>PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION</Identifier>
        <ReturnReference>SCHEDULE E LINE 3</ReturnReference>
        <Explanation>A STATEMENT REGARDING THE RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IS INCLUDED</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>LACK OF RECORDS EXPLANATION</Identifier>
        <ReturnReference>SCHEDULE E LINE 4</ReturnReference>
        <Explanation>NA THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION</Identifier>
        <ReturnReference>SCHEDULE E LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc5">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>SAU-LIM TSANG</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>152029</AmountOfTransaction>
        <DescriptionOfTransaction>MANAGEMENT, HR</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE L PART V</ReturnReference>
        <Explanation>A NAME OF THE PERSON SAULIM TSANG B RELATIONSHIP BETWEEN INTERSTED PARTY AND ORGANIZATION EXECUTIVE DIRECTOR OF THE ORGANIZATION C DESCRIPTION OF THE TRANSACTION TSANG IS THE EXECUTIVE DIRECTOR OF ARC ASSOCIATES WHICH PROVIDES MANAGEMENT HR AND BACK OFFICE SERVICES TO THE SCHOOL</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>TO PREPARE ITS STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE. OFFERS A RIGOROUS CURRICULUM THAT MEETS THE UNIVERSITY OF CALIFORNIA A-G REQUIREMENTS, WITH AN EMPHASIS ON BASIC SKILLS AND CORE SUBJECT MATTER IN ENGLISH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE, AND A COMPREHENSIVE SUPPORT PROGRAM THAT PROMOTES HEALTHY YOUTH DEVELOPMENT, INCLUDING PREPARING THE STUDENTS TO APPLY THEIR KNOWLEDGE AND SKILLS FOR THE BENEFIT OF THE COMMUNITY AND ENVIRONMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>MANAGEMENT DELEGATED</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 3</ReturnReference>
        <Explanation>THE ORGANIZATION HIRED A COMPANY TO PROVIDE FRONT AND BACK OFFICE SUPPORT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ANY QUESTIONABLE ISSUE WILL BE REVIEWED AND DISCCUSSED AT BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION IS SET BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>COMPENSATION IS SET BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES FOR SERVICES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>SPECIAL ED ENCROACHMENT 112,618 70,500 0 ARC SUPPORT SERVICES 101,029 51,000 0 OTHER FEES 113,796 0 0</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>