2018-11-15T17:16:26-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-01-01 330552297 EL SOL NEIGHBORHOOD EDUCATIONAL CTR ELSO 9098843735 PO BOX 449 SAN BERNARDINO CA 92404 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 9098843735 2018-11-13 1 DERRICK DE BRUYNE P00591016 6268577300 2018-11-10 67.137.57.251 2018-11-13 08:56:22 PS P BCC8A6D2A0235F1B1EA74BDE772789555568A9AF 3E4933B7173F7BE67A9D590E7A3CCC1962E8A0DA 2017 2019-02-21 02:37:17Z ALEXANDER FAJARDO PO BOX 449 SAN BERNARDINO CA 92404 4763952 0 X N/A X 1994 CA SERVICES HAVE BEEN ENHANCED BY PROVIDING THE COMMUNITY TRAINING, COMMUNITY HEALTH WORKERS, DEPLOYING PREVENTION SERVICES, HEALTH EDUCATION AND PROMOTION, CHRONIC DISEASE EDUCATION, AND MANAGEMENT SERVICES. 5 5 79 2 0 0 3388916 1913742 786820 365849 80379 100511 10737 0 4266852 2380102 0 0 0 0 2560101 1833451 0 0 0 1430082 1076391 3990183 2909842 276669 -529740 3942362 3300280 191599 79257 3750763 3221023 SERVICES HAVE BEEN ENHANCED BY PROVIDING THE COMMUNITY TRAINING, COMMUNITY HEALTH WORKERS, DEPLOYING PREVENTION SERVICES, HEALTH EDUCATION AND PROMOTION, CHRONIC DISEASE EDUCATION, AND MANAGEMENT SERVICES. 0 0 2013043 365849 TO PROVIDE ENGLISH AS A SECOND LANGUAGE CLASSES, DEVELOPMENT OF EDUCATIONAL CURRICULUM, PROVIDE PARENTING/DAYCARE SERVICES, AND PROMOTE MENTAL HEALTH TO LOW INCOME PERSONS. OUR MISSION IS TO EMPOWER OUR COMMUNITY TO LEAD HEALTHY AND COMFORTABLE LIVES WITH ACCESS TO HEALTH CARE, SAFE, AFFORDABLE HOUSING, OPPORTUNITIES FOR EDUCATION, AND LEADERSHIP SKILLS TO ELIMINATE DISPARITIES. TO ACCOMPLISH THIS MISSION, EL SOL'S GOAL IS TO PROVIDE CULTURALLY AND LINGUISTICALLY COMPETENT SERVICES THAT PROMOTE AND MAINTAIN THE WELL-BEING OF THE COMMUNITY. OUR VISION IS FOR THE EDUCATIONAL NEEDS OF SAN BERNARDINO AND RIVERSIDE COUNTY LATINO RESIDENTS TO BE MET. "THE COMMUNITY MEMBERS WILL REACH PERSONAL EMPOWERMENT TO MOVE TOWARDS SELF- SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S WELL BEING." 2013043 1 1 0 0 0 0 0 0 0 0 1 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 1 1 1 0 0 1 10 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X ALEXANDER FAJARDO 9098843735 PO BOX 449 SAN BERNARDINO CA 92404 LAURA GARCIA CHAIR 4.00 X X 0 0 0 JONATHAN MARIQUES SECRETARY 4.00 X X 0 0 0 JULIANA MEDINA OFFICER 4.00 X X 0 0 0 SOFIA RAMIREZ OFFICER 4.00 X X 0 0 0 ALEXANDER FAJARDO EXECUTIVE DIRECTOR 40.00 X 123662 0 2280 123662 0 2280 1 0 0 0 JUAN HERNANDEZ 32848 VALLEY VIEW AVE LAKE ELSINORE CA 92530 HOUSE REHABILITATION 130691 1 1476866 436876 1913742 PROGRAM SERVICE FEES 812900 365849 365849 365849 5 5 2484356 2383850 100506 100506 100506 2380102 466355 0 5 125942 115079 10863 1493585 1375588 117997 88458 62491 25967 125466 114645 10821 30 30 130198 52337 77861 4356 3356 1000 132902 96196 36706 49385 17311 32074 123961 116941 7020 28303 28303 4378 4378 BAD DEBT 568502 568502 TRAINING 20506 20506 0 PROPERTY TAXES 6841 6841 EVALUATION 4256 4256 2773 1626 1147 2909842 2013043 896799 0 771176 584535 21151 963 1408852 492045 21149 80361 638541 125997 538847 512544 1181187 1629832 3942362 3300280 191599 79257 191599 79257 X 3750763 3221023 3750763 3221023 3942362 3300280 -529740 0 X 0 1 X 1 0 X 2184958 5137850 4632198 3388916 1913742 17257664 2184958 5137850 4632198 3388916 1913742 17257664 17257664 5 5 11600 15815 14892 42307 17299976 2196507 0.99760 0.98280 X 309534 309534 188197 21035 167162 140810 104962 35848 512544 INVESTMENT PROPERTIES 198941 INVESTMENT IN EL SOL INV GROUP 1400000 DUE FROM EL SOL INV GROUP 30891 1629832 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 DURING BOARD MEETINGS BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE DIRECTORS OR COMMITTEES WITH THE DELEGATED POWER TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE MATERIAL FACTS AND DISCUSSION, THE BOARD OR COMMITTEE SHALL DECIDE WHETHER A CONFLICT EXISTS AND MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. ALL PERTINENT FACTS AND DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS USING COMPARISONS OF SIMILAR NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. EL SOL INVESTMENT GROUP PO BOX 449 SAN BERNADINO CA 92402 821919199 INVESTMENT PROPERTY MANAGEMENT CA EL SOL NEIGHBORHOOD EDUCATIONAL CENTER C 73175 1540659 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EL SOL INVESTMENT GROUP B 1400000 CASH TRANSFERRED EL SOL INVESTMENT GROUP D 30891 CASH TRANSFERRED