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        <RelatedOrExemptFunctionIncome>82574</RelatedOrExemptFunctionIncome>
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        <ExclusionAmount>100371</ExclusionAmount>
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      <GrantsToDomesticOrgs>
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      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>212000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>5334138</Total>
        <ProgramServices>4681512</ProgramServices>
        <ManagementAndGeneral>495169</ManagementAndGeneral>
        <Fundraising>157457</Fundraising>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>485016</Total>
        <ProgramServices>411022</ProgramServices>
        <ManagementAndGeneral>67775</ManagementAndGeneral>
        <Fundraising>6219</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>557658</Total>
        <ProgramServices>463291</ProgramServices>
        <ManagementAndGeneral>81548</ManagementAndGeneral>
        <Fundraising>12819</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>419539</Total>
        <ProgramServices>313318</ProgramServices>
        <ManagementAndGeneral>74976</ManagementAndGeneral>
        <Fundraising>31245</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>38885</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>38885</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>1648</Total>
        <ProgramServices>1098</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>550</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>325187</Total>
        <ProgramServices>272510</ProgramServices>
        <ManagementAndGeneral>40461</ManagementAndGeneral>
        <Fundraising>12216</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>317158</Total>
        <ProgramServices>281168</ProgramServices>
        <ManagementAndGeneral>34550</ManagementAndGeneral>
        <Fundraising>1440</Fundraising>
      </Occupancy>
      <Travel>
        <Total>127636</Total>
        <ProgramServices>52947</ProgramServices>
        <ManagementAndGeneral>75566</ManagementAndGeneral>
        <Fundraising>-877</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>7795</Total>
        <ProgramServices>6459</ProgramServices>
        <ManagementAndGeneral>1336</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>9565</Total>
        <ProgramServices>20</ProgramServices>
        <ManagementAndGeneral>9545</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>700016</Total>
        <ProgramServices>329683</ProgramServices>
        <ManagementAndGeneral>370333</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>93273</Total>
        <ProgramServices>81842</ProgramServices>
        <ManagementAndGeneral>10448</ManagementAndGeneral>
        <Fundraising>983</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PRINTING AND PUBLICATIONS</Description>
        <Total>86411</Total>
        <ProgramServices>13767</ProgramServices>
        <ManagementAndGeneral>31707</ManagementAndGeneral>
        <Fundraising>40937</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>263103</Total>
        <ProgramServices>263103</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <Total>64553</Total>
        <ProgramServices>44384</ProgramServices>
        <ManagementAndGeneral>20169</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL &amp; MAINT.</Description>
        <Total>33758</Total>
        <ProgramServices>28437</ProgramServices>
        <ManagementAndGeneral>3036</ManagementAndGeneral>
        <Fundraising>2285</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM ACTIVITIES</Description>
        <Total>1012687</Total>
        <ProgramServices>968642</ProgramServices>
        <ManagementAndGeneral>8323</ManagementAndGeneral>
        <Fundraising>35722</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>10090026</Total>
        <ProgramServices>8213203</ProgramServices>
        <ManagementAndGeneral>1575827</ManagementAndGeneral>
        <Fundraising>300996</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1393007</BOY>
        <EOY>3296545</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>10104</BOY>
        <EOY>2240</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>526943</BOY>
        <EOY>1801230</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>719964</BOY>
        <EOY>630771</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>19156</BOY>
        <EOY>81393</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>34485</BOY>
        <EOY>52872</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>10750688</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2624669</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8614515</BOY>
        <EOY>8126019</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>11318174</BOY>
        <EOY>13991070</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>313304</BOY>
        <EOY>429797</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>1389535</BOY>
        <EOY>1143535</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1702839</BOY>
        <EOY>1573332</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>8866025</BOY>
        <EOY>10044553</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>749310</BOY>
        <EOY>2373185</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>9615335</BOY>
        <EOY>12417738</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>11318174</BOY>
        <EOY>13991070</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>2802403</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>6414329</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5329368</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4718632</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6670158</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11163662</CurrentTaxYear>
        <Total>34296149</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>6414329</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5329368</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4718632</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6670158</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11163662</CurrentTaxYear>
        <Total>34296149</Total>
      </Total170>
      <AmountsSubstContributorsTotal>3592389</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>30703760</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>169571</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>100371</CurrentTaxYear>
        <Total>269942</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>507665</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>193215</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23281</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>71345</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>82574</CurrentTaxYear>
        <Total>878080</Total>
      </OtherIncome170>
      <TotalSupport>35444171</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>9006680</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.86626</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.83508</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land>
        <OtherCostOrOtherBasis>992000</OtherCostOrOtherBasis>
        <BookValue>992000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>6812112</OtherCostOrOtherBasis>
        <Depreciation>753436</Depreciation>
        <BookValue>6058676</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>323266</OtherCostOrOtherBasis>
        <Depreciation>158881</Depreciation>
        <BookValue>164385</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2102465</OtherCostOrOtherBasis>
        <Depreciation>1422702</Depreciation>
        <BookValue>679763</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>520845</OtherCostOrOtherBasis>
        <Depreciation>289650</Depreciation>
        <BookValue>231195</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8126019</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>CUSTOMER DEPOSITS</Description>
        <Amount>5535</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CONTRACT PAYABLE - CITY OF LA</Description>
        <Amount>138000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LINE OF CREDIT - CA PROVINCE OF THE</Description>
        <Amount>0</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SOCIETY OF JESUS</Description>
        <Amount>1000000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1143535</TotalOfAmounts>
      <TotalRevenue>12892429</TotalRevenue>
      <TotalExpenses>10090026</TotalExpenses>
      <ExcessOrDeficitForYear>2802403</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>2802403</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>14004062</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>1111633</OtherRevenues>
      <RevenueNotRptdF990>1111633</RevenueNotRptdF990>
      <RevenueSubtotal>12892429</RevenueSubtotal>
      <TotalRevenuePerForm990>12892429</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11201659</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>1111633</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1111633</ExpensesNotRptdF990>
      <ExpensesSubtotal>10090026</ExpensesSubtotal>
      <TotalExpensesPerForm990>10090026</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>FORM 990, PART VIII, LINE 8A: 111,320</Identifier>
        <ReturnReference>FORM 990, PART VIII, LINE 10b: 1,000,313</ReturnReference>
        <Explanation>SUM OF PART VIII, LINE 8A &amp; 10B: 1,111,633</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <EventsInformation>
        <NameOfEvent1>lo maximo</NameOfEvent1>
        <GrossReceiptsEvent1>747471</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>636151</CharitableContributionsEvent1>
        <GrossRevenueEvent1>111320</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>111320</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>747471</GrossReceiptsTotal>
        <CharitableContributionsTotal>636151</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>111320</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>111320</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>111320</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>PART 990, PART III, program service, line 4b:</Identifier>
        <ReturnReference>BAKERY - WAS THE ORGANIZATION'S ORIGINAL BUSINESS, FOUNDED In 1994, WHERE</ReturnReference>
        <Explanation>FORMER RIVALS WORKED SIDE BY SIDE AS SCRATCH BAKers LOCATED IN AN 80-YEAR OLD BUILDING, THE BAKERY SUFFERED AN ELECTRICAL FIRE IN 1999. IN 2005, HOMEBOY HIRED SEVERAL YOUNg men TO PREPARE THEM TO BECOME LEADERS IN THE NEW BAKERY. THESE bakers ATTENDED CLASSES AT LOS ANGELES TRADE TECH AND INTERNED AT A local BAKERY, READYING THEMSELVES TO REOPEN THE BAKERY IN 2007. Located IN THE NEW HOMEBOY FACILITY, HOMEBOY BAKERY REOPENED ITS DOOrs to THE PUBLIC ON OCTOBER 2, 2007, IN A MODERN, WELL-EQUIPPED HOme. UNDER THE GUIDANCE OF MASTER BAKER ALVARO OCEQUEDA, THE LEAD BAKERS WORK ALONG SIDE YOUTH HIRED TO TAKE THEIR FIRST STEPS in THE BAKERY WORLD. PART 990, PART III, LINE 4D: CASE MANAGEMENT - 468,140 CURRICULUM - 219,520 HOMEBOY MUSIC - 658 HOMEBOY PRESS - 49,604 JOB DEVELOPMENT - 166,261 LEGAL SERVICES - 72,145 MAINT. &amp; LANDSCAPING - 41,751 MENTAL HEALTH - 505,211 MERCHANDISE - 107,400 PRISON OUTREACH - 26,323 SOLAR PANEL - 331,795 RETREATS - 50,533 SILKSCREEN - 725,350 TATTOO REMOVAL - 171,723 FARMERS MARKET - 60,597 PART 990, PART VI, LINE 11b: FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER, CFO AND DIRECTOR OF DEVELOPMENT. PART 990, PART VI, LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>