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      <PensionPlanContributions>
        <Total>1242712</Total>
        <ProgramServices>1141606</ProgramServices>
        <ManagementAndGeneral>96288</ManagementAndGeneral>
        <Fundraising>4818</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>1795819</Total>
        <ProgramServices>1695879</ProgramServices>
        <ManagementAndGeneral>95294</ManagementAndGeneral>
        <Fundraising>4646</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>697312</Total>
        <ProgramServices>619938</ProgramServices>
        <ManagementAndGeneral>73261</ManagementAndGeneral>
        <Fundraising>4113</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>218657</Total>
        <ProgramServices>40126</ProgramServices>
        <ManagementAndGeneral>178531</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>8599</Total>
        <ProgramServices>416</ProgramServices>
        <ManagementAndGeneral>8183</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>49710</Total>
        <ProgramServices>-1491</ProgramServices>
        <ManagementAndGeneral>51201</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>559775</Total>
        <ProgramServices>475010</ProgramServices>
        <ManagementAndGeneral>83770</ManagementAndGeneral>
        <Fundraising>995</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>38549</Total>
        <ProgramServices>20883</ProgramServices>
        <ManagementAndGeneral>5975</ManagementAndGeneral>
        <Fundraising>11691</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>751276</Total>
        <ProgramServices>588880</ProgramServices>
        <ManagementAndGeneral>159927</ManagementAndGeneral>
        <Fundraising>2469</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>876139</Total>
        <ProgramServices>850821</ProgramServices>
        <ManagementAndGeneral>25318</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>6738060</Total>
        <ProgramServices>6726144</ProgramServices>
        <ManagementAndGeneral>11916</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>243718</Total>
        <ProgramServices>219503</ProgramServices>
        <ManagementAndGeneral>24425</ManagementAndGeneral>
        <Fundraising>-210</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>500</Total>
        <ProgramServices>500</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>4540</Total>
        <ManagementAndGeneral>4540</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>367266</Total>
        <ManagementAndGeneral>367266</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>118684</Total>
        <ProgramServices>17589</ProgramServices>
        <ManagementAndGeneral>101095</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Student Transportation</Description>
        <Total>249580</Total>
        <ProgramServices>249580</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STUDENT FOOD SERVICES</Description>
        <Total>13406</Total>
        <ProgramServices>13406</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSTRUCTIONAL BOOKS &amp; SUPPLIES</Description>
        <Total>305376</Total>
        <ProgramServices>303275</ProgramServices>
        <ManagementAndGeneral>2101</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; MEMBERSHIPS</Description>
        <Total>29281</Total>
        <ProgramServices>11284</ProgramServices>
        <ManagementAndGeneral>17957</ManagementAndGeneral>
        <Fundraising>40</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLASSROOM FURNISHINGS</Description>
        <Total>94977</Total>
        <ProgramServices>94087</ProgramServices>
        <ManagementAndGeneral>890</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>29769471</Total>
        <ProgramServices>26214316</ProgramServices>
        <ManagementAndGeneral>3481593</ManagementAndGeneral>
        <Fundraising>73562</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>808974</BOY>
        <EOY>10110603</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>400000</BOY>
        <EOY>8318448</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>6563420</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>4337173</BOY>
        <EOY>35642</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>126996</BOY>
        <EOY>1274414</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14610806</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>919874</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>551900</BOY>
        <EOY>13690932</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>4512</BOY>
        <EOY>450</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>6229555</BOY>
        <EOY>39993909</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1094927</BOY>
        <EOY>3719126</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>834286</BOY>
        <EOY>981932</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>1527184</BOY>
        <EOY>18124423</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3456397</BOY>
        <EOY>22825481</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2272204</BOY>
        <EOY>15854505</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>500954</BOY>
        <EOY>1313923</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2773158</BOY>
        <EOY>17168428</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6229555</BOY>
        <EOY>39993909</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>6426207</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>7969064</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementBoth>X</FinancialStatementBoth>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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="10000105" softwareVersion="2010v3.2">
      <Buildings>
        <OtherCostOrOtherBasis>224755</OtherCostOrOtherBasis>
        <Depreciation>58698</Depreciation>
        <BookValue>166057</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1593003</OtherCostOrOtherBasis>
        <Depreciation>774943</Depreciation>
        <BookValue>818060</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12793048</OtherCostOrOtherBasis>
        <Depreciation>86233</Depreciation>
        <BookValue>12706815</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13690932</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>QUALIFIED SCHOOL CONSTRUCTION BONDS</Description>
        <Amount>15950000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO RELATED ENTITIES</Description>
        <Amount>2174423</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>18124423</TotalOfAmounts>
      <TotalRevenue>36195678</TotalRevenue>
      <TotalExpenses>29769471</TotalExpenses>
      <ExcessOrDeficitForYear>6426207</ExcessOrDeficitForYear>
      <OtherAmount>7969064</OtherAmount>
      <TotalAdjustments>7969064</TotalAdjustments>
      <ExcessOrDeficitPerFS>14395271</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>36195678</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>36195678</RevenueSubtotal>
      <TotalRevenuePerForm990>36195678</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>29769471</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>29769471</ExpensesSubtotal>
      <TotalExpensesPerForm990>29769471</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>TRANSFER OF ASSETS FROM HTH LEARNING - SEE SCHEDULE O $7969064</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="10000105" softwareVersion="2010v3.2">
      <NondiscriminatoryPolicyStmt>false</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 OPERATES PUBLIC CHARTER SCHOOLS WHICH OPERATE TUITION-FREE; THEREFORE, IT DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO AWARD.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="10000105" softwareVersion="2010v3.2">
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <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>ROBERT PARKER</NamePerson>
        <BaseCompensationFilingOrg>152763</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>18462</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>171225</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>170927</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>LARRY ROSENSTOCK</NamePerson>
        <BaseCompensationFilingOrg>330539</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>61815</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>392354</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>439456</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>KAY MCELRATH</NamePerson>
        <BaseCompensationFilingOrg>147887</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>27624</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>175511</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>191266</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>BEN DALEY</NamePerson>
        <BaseCompensationFilingOrg>175135</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>19185</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>194320</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>193918</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <ReturnReference>SCH D,PART XI,LINE 8 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES</ReturnReference>
        <Explanation>FOR FURTHER EXPLANATION OF "TRANSFER OF ASSETS FROM HTH LEARNING" SEE NOTES TO FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS AND FUND BALANCES (ABOVE).</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990,PART XI,LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES</ReturnReference>
        <Explanation>TRANSFER OF ASSETS IN THE AMOUNT OF $7,969,064 FROM HTH LEARNING. BEGINNING IN THE FISCAL YEAR 2008-09, HTH LEARNING RECEIVED GRANTS FROM ITS AFFILIATE, HIGH TECH HIGH FOUNDATION, THAT WERE TO BE USED TO SUPPORT CONSTRUCTION OF A NEW EDUCATIONAL FACILITY IN CHULA VISTA, CA. IN YEARLY FISCAL YEAR 2010-11, IT WAS DETERMINED THAT DUE TO THE NATURE OF FINANCING FOR THE FACILITY, HIGH TECH HIGH NEEDED TO ACT AS THE BORROWER/DEVELOPER OF THE PROJECT. WHEN FINANCING CLOSED IN AUGUST 2010, HTH LEARNING TRANSFERRED ALL OF THE ASSETS AND LIABILITIES ASSOCIATED WITH THE PROJECT TO HIGH TECH HIGH.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Disclosure of governing documents, policies and financial statements are available upon request. High Tech High complies with the requirements of California's Public Records Act.</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>THE BOARD OF HIGH TECH HIGH HAS ESTABLISHED SPECIFIC POLICIES AND PROCEDURES RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. PER THE POLICY, BEFORE MAKING A CHANGE IN PAY, THE BOARD SOLICITS A STUDY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD'S COMPENSATION COMMITTEE MAKES A RECOMMENDATION AFTER REVIEW OF THE STUDY AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONSULTANT'S ANALYSIS.</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>The board has adopted a conflict of interest policy. Each member is required to annually complete a questionnaire stating any potential conflict of interest relationships.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Prior to filing the organization's 990 report, a draft copy of the report will be circulated to all board members for review and comment. The board members receive all schedules and attachments with the exception of schedule B where the names and addresses of individual donors have been redacted per the board's request.</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>THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION DURING 2010-11.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 2</Identifier>
        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>THE ORGANIZATION COMPLETED CONSTRUCTION OF A NEW FACILITY TO HOUSE TWO NEW SCHOOLS IN ORDER TO EXPAND ACCESS TO HIGH TECH HIGH'S EDUCATIONAL PROGRAMS. SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS NOTED IN 4B.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="10000105" softwareVersion="2010v3.2">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HIGH TECH HIGH GRADUATE SCHOOL</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2861 WOMBLE ROAD</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92106</ZIPCode>
        </AddressUS>
        <EIN>270716971</EIN>
        <PrimaryActivities>OPERATE SCHOOL</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 2</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>HTH LEARNING</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>EXPLORER ELEMENTARY CHARTER SCHOOL</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2230 TRUXTON ROAD</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92106</ZIPCode>
        </AddressUS>
        <EIN>330827996</EIN>
        <PrimaryActivities>OPERATE SCHOOL</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 2</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>HTH LEARNING</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HIGH TECH HIGH FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2861 WOMBLE ROAD</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92106</ZIPCode>
        </AddressUS>
        <EIN>330866869</EIN>
        <PrimaryActivities>SUPPORT HTH SCHOOLS</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>HIGH TECH HIGH</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HTH LEARNING</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2861 WOMBLE ROAD</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92106</ZIPCode>
        </AddressUS>
        <EIN>912162731</EIN>
        <PrimaryActivities>SUPPORT HTH SCHOOLS</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 7</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>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>true</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HIGH TECH HIGH GRADUATE SCHOOL</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>p</TransactionType>
        <AmountInvolved>32400</AmountInvolved>
        <MethodOfAmtDetermination>MGMT FEE</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HIGH TECH HIGH GRADUATE SCHOOL</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>n</TransactionType>
        <AmountInvolved>511482</AmountInvolved>
        <MethodOfAmtDetermination>PAYROLL</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>EXPLORER ELEMENTARY CHARTER SCHOOL</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>p</TransactionType>
        <AmountInvolved>159235</AmountInvolved>
        <MethodOfAmtDetermination>MGMT/MAINT FEES</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HIGH TECH HIGH FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>5392820</AmountInvolved>
        <MethodOfAmtDetermination>GRANT AWARDS</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HTH LEARNING</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>r</TransactionType>
        <AmountInvolved>7969064</AmountInvolved>
        <MethodOfAmtDetermination>CV K-8 PROJECT</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HTH LEARNING</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>j</TransactionType>
        <AmountInvolved>5644690</AmountInvolved>
        <MethodOfAmtDetermination>LEASE PYMTS</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HTH LEARNING</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>2420071</AmountInvolved>
        <MethodOfAmtDetermination>GRANT AWARDS</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>