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      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>2500</Total>
        <ManagementAndGeneral>2500</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>33668</Total>
        <ProgramServices>7687</ProgramServices>
        <ManagementAndGeneral>24172</ManagementAndGeneral>
        <Fundraising>1809</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>60771</Total>
        <ProgramServices>27735</ProgramServices>
        <ManagementAndGeneral>13976</ManagementAndGeneral>
        <Fundraising>19060</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>40001</Total>
        <ProgramServices>26540</ProgramServices>
        <ManagementAndGeneral>3966</ManagementAndGeneral>
        <Fundraising>9495</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>172541</Total>
        <ProgramServices>147242</ProgramServices>
        <ManagementAndGeneral>127</ManagementAndGeneral>
        <Fundraising>25172</Fundraising>
      </Occupancy>
      <Travel>
        <Total>44737</Total>
        <ProgramServices>6904</ProgramServices>
        <ManagementAndGeneral>5708</ManagementAndGeneral>
        <Fundraising>32125</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>4775</Total>
        <ManagementAndGeneral>4775</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>102401</Total>
        <ProgramServices>97336</ProgramServices>
        <ManagementAndGeneral>1214</ManagementAndGeneral>
        <Fundraising>3851</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>5136</Total>
        <ManagementAndGeneral>5136</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>special events</Description>
        <Total>7363</Total>
        <Fundraising>7363</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>other</Description>
        <Total>20741</Total>
        <ProgramServices>10417</ProgramServices>
        <ManagementAndGeneral>5468</ManagementAndGeneral>
        <Fundraising>4856</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>program supplies</Description>
        <Total>177871</Total>
        <ProgramServices>176664</ProgramServices>
        <ManagementAndGeneral>1207</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2671700</Total>
        <ProgramServices>2045060</ProgramServices>
        <ManagementAndGeneral>256198</ManagementAndGeneral>
        <Fundraising>370442</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>247572</BOY>
        <EOY>219337</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>367183</BOY>
        <EOY>416300</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>86648</BOY>
        <EOY>79968</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>60000</BOY>
        <EOY>40000</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>7800</BOY>
        <EOY>30218</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2992380</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>909114</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1191404</BOY>
        <EOY>2083266</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1168232</BOY>
        <EOY>1149449</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>435147</BOY>
        <EOY>823690</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3563986</BOY>
        <EOY>4842228</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>149196</BOY>
        <EOY>200973</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <EOY>952037</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>20535</BOY>
        <EOY>270963</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>169731</BOY>
        <EOY>1423973</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2604857</BOY>
        <EOY>2631181</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>789398</BOY>
        <EOY>787074</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3394255</BOY>
        <EOY>3418255</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3563986</BOY>
        <EOY>4842228</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>2165</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>21835</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <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">
      <CurrentYear>
        <BeginningOfYearBalance>1168232</BeginningOfYearBalance>
        <Contributions>620</Contributions>
        <InvestmentEarningsOrLosses>36963</InvestmentEarningsOrLosses>
        <OtherExpenditures>56366</OtherExpenditures>
        <EndOfYearBalance>1149449</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>1038743</BeginningOfYearBalance>
        <Contributions>1390</Contributions>
        <InvestmentEarningsOrLosses>214725</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>40000</GrantsOrScholarships>
        <OtherExpenditures>46626</OtherExpenditures>
        <EndOfYearBalance>1168232</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>947121</BeginningOfYearBalance>
        <Contributions>1335</Contributions>
        <InvestmentEarningsOrLosses>127497</InvestmentEarningsOrLosses>
        <OtherExpenditures>37210</OtherExpenditures>
        <EndOfYearBalance>1038743</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <InvestmentCostOrOtherBasis>952037</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>1065583</OtherCostOrOtherBasis>
        <Depreciation>253215</Depreciation>
        <BookValue>1764405</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>514207</OtherCostOrOtherBasis>
        <Depreciation>347682</Depreciation>
        <BookValue>166525</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>259659</OtherCostOrOtherBasis>
        <Depreciation>193446</Depreciation>
        <BookValue>66213</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>200894</OtherCostOrOtherBasis>
        <Depreciation>114771</Depreciation>
        <BookValue>86123</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2083266</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Rounding</Description>
        <BookValue>1</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>other</Description>
        <BookValue>11390</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Hope Builders, Inc.</Description>
        <BookValue>812299</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>823690</TotalBookValueOtherAssets>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>Provide continuing support for operations.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>Taller San Jose has a strong racially non-discriminatory policy and its student body reflects the population in the area it serves. It advertises this in all its publications, press releases, and interviews for the media.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Light Up a Life</NameOfEvent1>
        <GrossReceiptsEvent1>471345</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>407444</CharitableContributionsEvent1>
        <GrossRevenueEvent1>63901</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>5800</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>53373</FoodAndBeverageEvent1>
        <EntertainmentEvent1>7478</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>20704</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>471345</GrossReceiptsTotal>
        <CharitableContributionsTotal>407444</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>63901</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>5800</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>53373</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>7478</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>20704</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>87355</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-23454</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <GrossRevenueOtherGaming>141788</GrossRevenueOtherGaming>
        <NonCashPrizesOtherGaming>1922</NonCashPrizesOtherGaming>
        <VolunteerLaborOtherGaming>true</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>1.00000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>141788</GrossRevenueTotalGaming>
        <NonCashPrizesTotalGaming>1922</NonCashPrizesTotalGaming>
        <DirectExpenseSummaryGaming>1922</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>139866</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>CA</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>true</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperPerson>Laura Palmer</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>801 N Broadway</AddressLine1>
        <City>Santa Ana</City>
        <State>CA</State>
        <ZIPCode>92701</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <GamingManagerNamePerson>Laura Palmer</GamingManagerNamePerson>
      <GamingManagerServicesProvided>Light Up a Life coordinator</GamingManagerServicesProvided>
      <GamingManagerIsEmployee>X</GamingManagerIsEmployee>
      <CharitableDistribRequired>false</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Stipends paid to students</TypeOfGrant>
        <NumberOfRecipients>143</NumberOfRecipients>
        <AmountOfCashGrant>260308</AmountOfCashGrant>
        <AmountOfNonCashAssistance>3880</AmountOfNonCashAssistance>
        <MethodOfValuation>face value</MethodOfValuation>
        <DescriptionOfNonCashAssistance>gift cds, tickets</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.5">
      <LoanTable>
        <NamePerson>Shawna Smith</NamePerson>
        <PurposeOfLoan>Incentive to hire</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>100000</OriginalPrincipalAmount>
        <BalanceDue>40000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>40000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <OtherNonCashContributionsTable>
        <Description>auction prizes</Description>
        <NumberOfContributions>100</NumberOfContributions>
        <NoncashContribsRptdF990>22418</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>market value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>vehicle</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>4000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>market value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>furniture, tool</Description>
        <NumberOfContributions>15</NumberOfContributions>
        <NoncashContribsRptdF990>9941</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>market value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>prof. services</Description>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>50080</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>market value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <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 and Form 990s are available on the organization's website. Policies and financial statements are availabe 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>Compensation of the Leadership Team was reviewed and approved February 2011. In addition, such review will be part of the budget process for all future years.</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>Each member of the Board must complete a Conflict of Interest form prior to election to the Board. As of February 2011, each Board Member must complete a Conflict of Interest Form annually.</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 Form 990 is provided electronically to all Board members, and reviewed in detail by the Finance Committee prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>Member must approve:1. Any amendment of the Articles of Incorporation or Bylaws2. Appointment or removal of the Executive Director3. Appointment of up to three Sister Board Members4. Dissolution of the Corporation5. Sale or transfer of substantially all the assets of the corporation6. Any change to the structure or operation that would affect its tax exempt status.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>Member must approve:1. Any amendment of the Articles of Incorporation or Bylaws2. Appointment or removal of the Executive Director3. Appointment of up to three Sister Board Members4. Dissolution of the Corporation5. Sale or transfer of substantially all the assets of the corporation6. Any change to the structure or operation that would affect its tax exempt status.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>The only member is the Sisters of St. Joseph of Orange</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Executive Director is a full time employee of the organization. One Director is also a Sister of St. Joseph of Orange. Two Directors are employed by a sister corporation, the St. Joseph Health.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="11000144" softwareVersion="2011v1.5">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>St Joseph Health</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>500 S Main Street Ste 700</AddressLine1>
          <City>Orange</City>
          <State>CA</State>
          <ZIPCode>92866</ZIPCode>
        </AddressUS>
        <EIN>953589356</EIN>
        <PrimaryActivities>Health System</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501c3</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>480 N Batavia</AddressLine1>
          <City>Orange</City>
          <State>CA</State>
          <ZIPCode>92866</ZIPCode>
        </AddressUS>
        <EIN>951643383</EIN>
        <PrimaryActivities>Congregation of Catholic Sisters</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501c3</ExemptCodeSection>
        <PublicCharityStatus>1</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Hope Builders Inc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>820 N Poinsettia</AddressLine1>
          <City>Santa Ana</City>
          <State>CA</State>
          <ZIPCode>92701</ZIPCode>
        </AddressUS>
        <EIN>711024210</EIN>
        <PrimaryActivity>construction training</PrimaryActivity>
        <LegalDomicileState>CA</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Taller San Jose</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C corp</TypeOfEntity>
        <ShareOfTotalIncome>80</ShareOfTotalIncome>
        <ShareOfEOYAssets>80</ShareOfEOYAssets>
        <PercentageOwnership>0.80000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>true</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Hope Builders Inc</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>d</TransactionType>
        <AmountInvolved>383395</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>St Joseph Health</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>o</TransactionType>
        <AmountInvolved>11541</AmountInvolved>
        <MethodOfAmtDetermination>market</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>St Joseph Health</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>e</TransactionType>
        <AmountInvolved>250000</AmountInvolved>
        <MethodOfAmtDetermination>note</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>St Joseph Health</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>120370</AmountInvolved>
        <MethodOfAmtDetermination>cash</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>o</TransactionType>
        <AmountInvolved>28633</AmountInvolved>
        <MethodOfAmtDetermination>agreement</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>e</TransactionType>
        <AmountInvolved>250000</AmountInvolved>
        <MethodOfAmtDetermination>note</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>224645</AmountInvolved>
        <MethodOfAmtDetermination>cash</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>