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        <BusinessNameLine1>Taller San Jose</BusinessNameLine1>
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        <City>Santa Ana</City>
        <State>CA</State>
        <ZIPCode>92701</ZIPCode>
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      <Name>Nancy E Loughrey</Name>
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      <DateSigned>2011-05-10</DateSigned>
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        <RelatedOrExemptFunctionIncome>12050</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Other>2350</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Other>9001</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>-6651</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-6651</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-6651</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>573865</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>117686</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>456179</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>456179</RelatedOrExemptFunctionIncome>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2352964</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>510061</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>285686</Total>
        <ProgramServices>285686</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>454256</Total>
        <ProgramServices>212371</ProgramServices>
        <ManagementAndGeneral>114048</ManagementAndGeneral>
        <Fundraising>127837</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>738559</Total>
        <ProgramServices>589741</ProgramServices>
        <ManagementAndGeneral>44838</ManagementAndGeneral>
        <Fundraising>103980</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>21391</Total>
        <ProgramServices>19825</ProgramServices>
        <ManagementAndGeneral>820</ManagementAndGeneral>
        <Fundraising>746</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>115914</Total>
        <ProgramServices>85758</ProgramServices>
        <ManagementAndGeneral>14058</ManagementAndGeneral>
        <Fundraising>16098</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>56499</Total>
        <ProgramServices>45115</ProgramServices>
        <ManagementAndGeneral>3430</ManagementAndGeneral>
        <Fundraising>7954</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>29734</Total>
        <ProgramServices>12930</ProgramServices>
        <ManagementAndGeneral>16804</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>4500</Total>
        <Fundraising>4500</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>18375</Total>
        <Fundraising>18375</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>57730</Total>
        <ProgramServices>40789</ProgramServices>
        <ManagementAndGeneral>4118</ManagementAndGeneral>
        <Fundraising>12823</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>45549</Total>
        <ProgramServices>30566</ProgramServices>
        <ManagementAndGeneral>6669</ManagementAndGeneral>
        <Fundraising>8314</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>202543</Total>
        <ProgramServices>184561</ProgramServices>
        <ManagementAndGeneral>9118</ManagementAndGeneral>
        <Fundraising>8864</Fundraising>
      </Occupancy>
      <Travel>
        <Total>31575</Total>
        <ProgramServices>7878</ProgramServices>
        <ManagementAndGeneral>5040</ManagementAndGeneral>
        <Fundraising>18657</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>8718</Total>
        <ManagementAndGeneral>8718</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>94942</Total>
        <ProgramServices>86504</ProgramServices>
        <ManagementAndGeneral>5200</ManagementAndGeneral>
        <Fundraising>3238</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>8347</Total>
        <ManagementAndGeneral>8347</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Worker comp, staff support</Description>
        <Total>8300</Total>
        <ProgramServices>8887</ProgramServices>
        <ManagementAndGeneral>3849</ManagementAndGeneral>
        <Fundraising>-4436</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>special events</Description>
        <Total>8508</Total>
        <Fundraising>8508</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>program supplies</Description>
        <Total>100932</Total>
        <ProgramServices>100707</ProgramServices>
        <ManagementAndGeneral>225</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>other</Description>
        <Total>3993</Total>
        <ManagementAndGeneral>1753</ManagementAndGeneral>
        <Fundraising>2240</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2296051</Total>
        <ProgramServices>1711318</ProgramServices>
        <ManagementAndGeneral>247035</ManagementAndGeneral>
        <Fundraising>337698</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>64233</BOY>
        <EOY>383720</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>507355</BOY>
        <EOY>265550</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>64043</BOY>
        <EOY>103008</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>100000</BOY>
        <EOY>80000</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>10300</BOY>
        <EOY>7800</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2026524</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>787664</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1244417</BOY>
        <EOY>1238860</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>947121</BOY>
        <EOY>1053377</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>370632</BOY>
        <EOY>220070</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3308101</BOY>
        <EOY>3352385</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>120006</BOY>
        <EOY>150649</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2353</BOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>251820</BOY>
        <EOY>100288</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>374179</BOY>
        <EOY>250937</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2048488</BOY>
        <EOY>2487534</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>749593</BOY>
        <EOY>573914</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>135841</BOY>
        <EOY>40000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2933922</BOY>
        <EOY>3101448</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3308101</BOY>
        <EOY>3352385</EOY>
      </TotalLiabNetAssetsFundBalances>
      <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="09000047" softwareVersion="2009v1.7">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="09000047" softwareVersion="2009v1.7">
      <CurrentYear>
        <BeginningOfYearBalance>947121</BeginningOfYearBalance>
        <Contributions>1335</Contributions>
        <InvestmentEarningsOrLosses>127496</InvestmentEarningsOrLosses>
        <OtherExpenditures>37210</OtherExpenditures>
        <EndOfYearBalance>1038742</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>1229912</BeginningOfYearBalance>
        <Contributions>21240</Contributions>
        <InvestmentEarningsOrLosses>-146100</InvestmentEarningsOrLosses>
        <OtherExpenditures>157932</OtherExpenditures>
        <EndOfYearBalance>947120</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.95800</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.04200</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <OtherCostOrOtherBasis>1065583</OtherCostOrOtherBasis>
        <Depreciation>204492</Depreciation>
        <BookValue>861091</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>505695</OtherCostOrOtherBasis>
        <Depreciation>301284</Depreciation>
        <BookValue>204411</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>267204</OtherCostOrOtherBasis>
        <Depreciation>158469</Depreciation>
        <BookValue>108735</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>188042</OtherCostOrOtherBasis>
        <Depreciation>123419</Depreciation>
        <BookValue>64623</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1238860</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Rounding</Description>
        <BookValue>2</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>other</Description>
        <BookValue>7347</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Hope Builders, Inc.</Description>
        <BookValue>212721</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>220070</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="09000047" softwareVersion="2009v1.7">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <TotalGrossReceipts>573865</TotalGrossReceipts>
      <TotalRetainedByContractors>25235</TotalRetainedByContractors>
      <TotalNetToOrganization>548630</TotalNetToOrganization>
      <LicensedStates>CA</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>Light Up a Life</NameOfEvent1>
        <GrossReceiptsEvent1>573865</GrossReceiptsEvent1>
        <GrossRevenueEvent1>573865</GrossRevenueEvent1>
        <NonCashPrizesEvent1>3478</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>3000</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>63803</FoodAndBeverageEvent1>
        <EntertainmentEvent1>4746</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>42659</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>573865</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>573865</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>3478</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>3000</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>63803</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>4746</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>42659</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>117686</DirectExpenseSummaryEvents>
        <NetIncomeSummary>456179</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="09000047" softwareVersion="2009v1.7">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Stipends paid to students</TypeOfGrant>
        <NumberOfRecipients>170</NumberOfRecipients>
        <AmountOfCashGrant>1700</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="09000047" softwareVersion="2009v1.7">
      <HousingAllowanceOrResidence>X</HousingAllowanceOrResidence>
      <WrittenPolicyReTAndEExpenses>true</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>true</SubstantiationRequired>
      <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>Shawna Smith</NamePerson>
        <BaseCompensationFilingOrg>132000</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>8256</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>13639</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>153895</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>Sch J, Part I, Line 1a</Identifier>
        <ReturnReference>Part I, Line 1a: Relevant information in regards to selections on 1a.</ReturnReference>
        <Explanation>As an incentive to hire in a difficult market, the Board agreed in writing to a housing allowance to cover the cost of the employee's previous home until it can be sold.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="09000047" softwareVersion="2009v1.7">
      <LoanTable>
        <NamePerson>Shawna Smith</NamePerson>
        <PurposeOfLoan>Incentive to hire</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>100000</OriginalPrincipalAmount>
        <BalanceDue>80000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>80000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="09000047" softwareVersion="2009v1.7">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>printing</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>20000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>market</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>tickets</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>3253</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>face value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>tools</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>7271</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>market</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <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 at a meeting of the Finance Committee prior to filing.</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 System. Two Directors are father and son.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Client Note1</ReturnReference>
        <Explanation>Statement 19Schedule B Part ISchedule of addtional contributors of $5000 or more. Public Disclosure Copy76 additional donors$10,000.00 $5,907.58 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $28,000.00 $11,200.00 $5,000.00 $5,000.00 $25,000.00 $10,000.00 $5,000.00 $7,500.00 $5,000.00 $11,000.00 $7,500.00 $12,500.00 $10,000.00 $25,000.00 $5,000.00 $5,000.00 $7,500.00 $10,050.00 $7,500.00 $27,500.00 $5,000.00 $5,000.00 $5,500.00 $5,015.00 $13,080.00 $9,000.00 $5,100.00 $6,400.00 $6,200.00 $5,000.00 $9,050.00 $5,330.00 $10,500.00 $11,750.00 $5,500.00 $5,000.00 $10,000.00 $16,750.00 $5,550.00 $11,522.50 $7,500.00 $15,500.00 $5,495.00 $5,000.00 $6,000.00 $7,000.00 $25,000.00 $7,710.00 $7,120.00 $6,000.00 $5,000.00 $8,600.00 $10,000.00 $5,000.00 $5,000.00 $15,000.00 $5,000.00 $5,000.00 $5,000.00 $10,000.00 $15,000.00 $43,440.88 $33,100.00 $16,000.00 $5,000.00 $5,000.00 $10,500.00 $5,000.00 $23,179.17 $7,500.00 $752,050.13</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="09000047" softwareVersion="2009v1.7">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>St Joseph Health System</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>
        <DirectControllingEntityName>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </DirectControllingEntityName>
      </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>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Hope Builders Inc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>801 N Broadway</AddressLine1>
          <City>Santa Ana</City>
          <State>CA</State>
          <ZIPCode>92701</ZIPCode>
        </AddressUS>
        <EIN>711024210</EIN>
        <PrimaryActivity>construction</PrimaryActivity>
        <LegalDomicileState>CA</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>TSJ</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>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
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      <TransactionsRelatedOrgsTable>
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        <TransactionType>c</TransactionType>
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      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>o</TransactionType>
        <AmountInvolved>72557</AmountInvolved>
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      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </NameOfOtherOrganization>
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      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Sisters of St Joseph of Orange</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
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    </IRS990ScheduleR>
  </ReturnData>
</Return>