2017-05-15T17:28:20-05:00 2016-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2015-07-01 330352148 URBAN CORPS OF SAN DIEGO COUNTY URBA 6192356884 PO BOX 80156 SAN DIEGO CA 921380156 ROBERT CHAVEZ CFO 6192356884 2017-05-15 1 RICHARD HOTZ P00452784 6192311977 2017-05-15 2015 2021-01-29 14:40:06Z KYLE KENNEDY PO BOX 80156 SAN DIEGO CA 921380156 9239291 0 X WWW.URBANCORPSSD.ORG X 1989 CA PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS. 13 13 603 25 0 0 343948 785806 7467841 7859468 -8672 -1272 485717 454745 8288834 9098747 0 4962712 0 0 4563655 4909959 0 0 68032 3472316 3916513 8035971 13789184 252863 -4690437 11129224 12244929 2723611 8529753 8405613 3715176 X TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE. 0 0 1892049 2598953 RECYCLING - URBAN CORPS OF SAN DIEGO COUNTY PROVIDES RECYCLING SERVICES TO LARGE ENTERTAINMENT VENUES AND COMMUNITY EVENTS. THIS PROGRAM PROVIDES EMPLOYMENT INCOME AND JOB TRAINING FOR CORPSMEMBERS. OVER 200 BUSINESS AND GOVERNMENT OFFICES RECEIVED SUCH SERVICES. 2595024 2461915 ENVIRONMENTAL - THE ENVIRONMENTAL PROJECTS DIVISION TRAINS YOUNG ADULTS TO PROTECT AND MAINTAIN THE URBAN ENVIRONMENT CORPSMEMBERS LEARN ABOUT SAN DIEGO'S NATURAL ENVIRONMENT, AND HELP RESTORE AND ENHANCE THE ECOSYSTEMS, CONTROL EROSIONS, AND RESTORE HABITAT. CORPSMEMBERS LEARN TO USE VARIOUS HAND TOOLS, POWER TOOLS, AND LIGHT EQUIPMENT. 1739605 1723136 COMMUNITY IMPROVEMENT SERVICES - THE CORPS CONTRACTS WITH SAN DIEGO BUSINESS IMPROVEMENT DISTRICT TO CONDUCT SERVICES, SUCH AS SIDEWALK CLEANING, GRAFFITI REMOVAL, LANDSCAPE MAINTENANCE, IRRIGATION REPAIR, AND REMOVAL OF ILLEGAL DUMP SITES. 6277171 4962712 1530209 URBAN FORESTRY 6277171 4962712 1530209 12503849 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 603 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KYLE KENNEDY 6192356884 3127 JEFFERSON ST SAN DIEGO CA 92110 LEON BROOKS BOARD MEMBER 1.00 X 0 0 0 INGRID NELSON BOARD 2ND VICE PRESIDENT 1.00 X 0 0 0 DIANE CHALMERS BOARD MEMBER 1.00 X 0 0 0 BOB BENSON BOARD MEMBER 1.00 X 0 0 0 GAIL WEED BOARD MEMBER 1.00 X 0 0 0 WIL WILLIAMS BOARD PRESIDENT 1.00 X X 0 0 0 TRACEY WILLIAMS BOARD TREASURER 1.00 X X 0 0 0 CHRISTINE MOORE BOARD 1ST VICE PRESIDENT 1.00 X X 0 0 0 DANIEL MORALES BOARD SECRETARY 1.00 X X 0 0 0 DANIEL PARAMO BOARD MEMBER 1.00 X 0 0 0 GINO MAZZANTI BOARD MEMBER 1.00 X 0 0 0 RICHARD J FREEMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT CHAVEZ CEO 30.00 X 116992 0 0 ANNE BERNSTEIN COO 40.00 X 102292 0 0 219284 0 0 2 0 0 0 0 597550 188256 785806 ENVIRONMENTAL SERVICE 561300 2461915 2461915 COMMUNITY IMPROVEMENT 561300 1723136 1723136 DEPT OF CONSERVATION R 561300 1703867 1703867 OTHER CONTRACT SERVICE 561300 1075464 1075464 RECYCLING CONTRACT SER 561300 540726 540726 354360 354360 7859468 541641 139272 402369 402369 402369 1272 -1272 -1272 -1272 OTHER 900099 52376 52376 52376 9098747 8314213 0 -1272 4962712 4962712 287290 253447 30075 3768 4029574 3554886 421831 52857 593095 523228 62088 7779 23000 23000 615 615 5816 5816 29900 14950 14950 30644 30644 40148 7573 32575 375027 332593 39434 3000 139997 130434 9563 DIRECT MATERIAL & OTHER 1949012 1949012 NMTC DEAL EXPENSES 390897 390897 WORKERS COMP INSURANCE 346908 337159 9121 628 CORPSMEMBER EXPENSES 194387 187945 6442 390162 249910 140252 13789184 12503849 1217303 68032 575142 740600 163006 608892 1244749 1471514 107530 82538 12557262 3262283 8991429 9294979 47368 46406 11129224 12244929 420879 432547 2151000 8000000 151732 97206 2723611 8529753 X 8358245 3668770 22368 21406 25000 25000 8405613 3715176 11129224 12244929 -4690437 0 X 0 1 X 1 0 X 1864244 2511169 2379164 1911177 785806 9451560 5058870 3687694 5153664 5523239 7859468 27282935 6923114 6198863 7532828 7434416 8645274 36734495 361519 35087 396606 0 361519 35087 396606 36337889 956 5148 660 497950 541641 1046355 956 5148 660 497950 541641 1046355 61419 42317 52376 156112 6924070 6265430 7533488 7974683 9239291 37936962 0.95780 0.97070 0.02760 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47368 -712 250 46406 47285 333 250 47368 41219 6316 250 47285 37696 3773 250 41219 37963 -18 249 37696 1 0 2952135 2952135 6973255 1311289 5661966 2631872 1950994 680878 9294979 CAPITAL LEASE OBLIGATION 97206 97206 X 9363069 264937 264937 9098132 615 615 9098747 9048461 222604 222604 8825857 615 4962712 4963327 13789184 PART X, LINE 2: URBAN CORPS OF SAN DIEGO COUNTY FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF JUNE 30, 2016 AND 2015, THE CORPS HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INTEREST INCOME FROM CONSOLIDATED ENTITITY PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES EXPENSES ON CONSOLIDATED ENTITY PART XII, LINE 4B - OTHER ADJUSTMENTS: ASSISSTANCE TO RELATED ORGANIZATION CONSOLIDATED ON AUDITED FINANCIALS 0 URBAN CORPS INC 3127 JEFFERSON STREET SAN DIEGO CA 92110 474522579 501(C)(3) 4962712 CASH/FMV FURTHER ORGANIZATIONS OPERATIONS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE, AND BOARD OFFICERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BY THE CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. URBAN CORPS INC PO BOX 80156 SAN DIEGO CA 92138 474522579 TO SUPPORT ORGANIZATION'S MISSION CA 501(C)(3) LINE 11A, I URBAN CORPS OF SAN DIEGO COUNTY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 URBAN CORPS INC B 4962712 FMV