2022-11-14T10:16:17-07:00 2021-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2021-01-01 873984396 San Ysidro Health Community Services SANY 6196624100 1601 Precision Park Lane San Diego CA 92173 Kevin Mattson Officer 6196624100 2022-09-30 1 Jeremy Ware P00642659 5595495400 2022-09-26 0 11 1 AAL2 2021 2022-09-23 18:48:47Z X Brian Wallace 1601 Precision Park Lane San Diego CA 92173 13354374 0 X X 2021 CA SYHCS mission is to support the mission of Centro De Salud De La Communidad De San Ysidro Inc (DBA- San Ysidro Health): which operates community health centers located in San Diego, CA. The organization's mission is to improve health and well being of the community's traditionally under served and culturally diverse people. 5 5 0 0 0 0 0 0 0 13350600 0 3774 0 0 0 13354374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13354374 0 13354374 0 0 0 13354374 Support the operations and mission of San Ysidro Health. 0 0 0 0 0 Support the mission and operations of San Ysidro Health. 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Brain Wallace 6192056335 1601 Precision Park Lane San Diego CA 92173 Robert Valderrama Board Chair 1 0 X 0 0 0 Jesse Navarro Vice Chair 1 0 X 0 0 0 Kevin Mattson Treasurer 1 0 X 0 0 0 Tomas Urtasun Director 1 0 X 0 0 0 Roger Dyer Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 13350600 13350600 0 0 13350600 3774 0 0 3774 0 0 0 0 0 0 0 0 0 0 0 0 0 13354374 13350600 0 3774 0 0 0 0 0 0 3774 13350600 0 13354374 0 0 0 X 0 13354374 0 0 0 13354374 0 13354374 13354374 0 0 0 0 0 X 0 1 X 1 0 X X 1 San Ysidro Health 952801772 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 0 0 Other assets 13350600 13350600 0 X Schedule D, Part X, Line 2 San Ysidro Health Community Services is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. Form 990, Part VI, Section B, Line 11b The form 990 tax return is made available via mail to all board members, they are given several weeks to review and go over any questions with the SVP/CFO prior to filing. The return is reviewed in detail by the Controller and SVP/CFO prior to filing. Form 990, Part VI, Section B, Line 12c - For the employees of the Organization, upon hiring and on an annual basis thereafter, HR distributes the Conflict of Interest(COI) Policy and Disclosure Statement to every Director or higher. The Executive Compliance Committee and/or the Board shall review and determine any financial interest, findings of COI are voted on by committee members and documented in the committee minutes. In addition, as part of the Corporate Compliance Department's annual audit plan monitoring for employee COI occurs during fourth quarter compliance checks. Form 990, Part VI, Section C, Line 19 Available upon request.