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      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>382462</Total>
        <ProgramServices>382462</ProgramServices>
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      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>12884</Total>
        <ProgramServices>9494</ProgramServices>
        <ManagementAndGeneral>3390</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>40689</Total>
        <ManagementAndGeneral>40689</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>ALL OTHER EXPENSES</Description>
        <Total>130589</Total>
        <ProgramServices>57620</ProgramServices>
        <ManagementAndGeneral>72969</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>INSTRUCTIONAL AND STUDENT SVC</Description>
        <Total>253101</Total>
        <ProgramServices>253101</ProgramServices>
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      <OtherExpenses>
        <Description>OPERATING EXPENSE</Description>
        <Total>299043</Total>
        <ManagementAndGeneral>299043</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>INSTRUCTIONAL AND STUDENT SUPP</Description>
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        <ProgramServices>550306</ProgramServices>
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        <Total>103381</Total>
        <ProgramServices>103381</ProgramServices>
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        <Total>5899607</Total>
        <ProgramServices>4709044</ProgramServices>
        <ManagementAndGeneral>1142563</ManagementAndGeneral>
        <Fundraising>48000</Fundraising>
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        <EOY>520</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>1736065</EOY>
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        <EOY>537200</EOY>
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      <AccountsReceivable>
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        <EOY>901418</EOY>
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      <ReceivablesFromOfficersEtc>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <BOY>15351</BOY>
        <EOY>16659</EOY>
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      <LandBuildingsEquipmentBasis>269325</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>219748</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>49577</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
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        <EOY>3241439</EOY>
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        <BOY>245899</BOY>
        <EOY>272683</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>600000</BOY>
        <EOY>600000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>845899</BOY>
        <EOY>872683</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1538109</BOY>
        <EOY>1628545</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>740373</BOY>
        <EOY>740211</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2278482</BOY>
        <EOY>2368756</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3124381</BOY>
        <EOY>3241439</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>90274</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </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>
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        <BeginningOfYearBalance>25104</BeginningOfYearBalance>
        <Contributions>360</Contributions>
        <InvestmentEarningsOrLosses>50</InvestmentEarningsOrLosses>
        <EndOfYearBalance>25514</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>24632</BeginningOfYearBalance>
        <Contributions>420</Contributions>
        <InvestmentEarningsOrLosses>52</InvestmentEarningsOrLosses>
        <EndOfYearBalance>25104</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>24271</BeginningOfYearBalance>
        <Contributions>300</Contributions>
        <InvestmentEarningsOrLosses>61</InvestmentEarningsOrLosses>
        <EndOfYearBalance>24632</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>207613</OtherCostOrOtherBasis>
        <Depreciation>158036</Depreciation>
        <BookValue>49577</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>61712</OtherCostOrOtherBasis>
        <Depreciation>61712</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>49577</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>5989881</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>5989881</RevenueSubtotal>
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        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>DESIGNATED USE OF ENDOWMENT FUNDS IS FOR COLLEGE SCHOLARSHIPS PROGRAM.</Explanation>
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    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
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      <PolicyStatementInBrochuresEtc>false</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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>#3-PUBLISHED IN SCHOOL CHARTER DOCUMENT, STUDENT &amp; EMPLOYEE HANDBOOKS AND BROCHURES.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>FINANCIAL ASSISTANCE WAS RECEIVED FROM THE FOLLOWING AGENCIES:SANTA CLARA COUNTY OFFICE OF EDUCATION1290 RIDDER PARK DRIVE, SAN JOSE, CA 95131408-453-6890 CHERYL SANTOSSAN JOSE UNIFIED SCHOOL DISTRICT855 LENZEN AVE, SAN JOSE, CA 95126408-535-6091 ROSEMARIE POTTAGEEASTSIDE UNION HIGH SCHOOL DISTRICT830 N. CAPITOL AVE, SAN JOSE, CA 95133408-347-5220 KAREN POON</Explanation>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>ALYSSA BYRKIT</NameOfIndividual>
        <AddressUS>
          <AddressLine1>874 CLARKSTON</AddressLine1>
          <City>SAN JOSE</City>
          <State>CA</State>
          <ZIPCode>95136</ZIPCode>
        </AddressUS>
        <Activity>MAIL SOLICIT</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>433295</GrossReceipts>
        <AmountRetainedByContractor>48000</AmountRetainedByContractor>
        <NetToOrganization>385295</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>433295</TotalGrossReceipts>
      <TotalRetainedByContractors>48000</TotalRetainedByContractors>
      <TotalNetToOrganization>385295</TotalNetToOrganization>
      <LicensedStates>CA</LicensedStates>
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      <RecordsMaintained>true</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>55</NumberOfRecipients>
        <AmountOfCashGrant>180932</AmountOfCashGrant>
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      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>SCHOLARSHIP RECIPIENTS MUST PROVIDE COPIES OF TRANSCRIPTS TO SHOW THAT THEY MEET THE MINIMUM NUMBER OF UNITS ATTEMPTED AND GRADE POINT AVERAGES REQUIRED TO MAINTAIN SCHOLARSHIP ELIGIBILITY.</Explanation>
      </Form990ScheduleIPartIV>
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      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <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>JENNIFER ANDALUZ</NamePerson>
        <Title>Executive Direc</Title>
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        <DeferredCompFilingOrg>12184</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>7222</NontaxableBenefitsFilingOrg>
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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>DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>BOARD AND MANAGEMENT COMPARE TO SIMILAR ORGANIZATIONS.</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>BOARD MEMBERS COMPLETE ANNUAL FORM 700.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>DRAFT COPY OF FORM 990 PROVIDED TO A BOARD MEMBER, TREASURER/CPA, PRIOR TO FILING. COMMENTS/QUESTIONS ADDRESSED PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>