2016-11-07T16:28:14-06:00 2016-03-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2015-04-01 943345480 CPCA VENTURES CPCA 9164408170 1231 I STREET NO 400 SACRAMENTO CA 95814 CARMELA CASTELLANO-GARCIA PRESIDENT & CEO 9164408170 2016-11-01 1 DARLA A COLSON P00027123 9166466464 2015 2017-02-10 21:41:12Z CARMELA CASTELLANO-GARCIA 1231 I STREET NO 400 SACRAMENTO CA 95814 289641 0 X N/A X 1999 CA TO PROVIDE NEEDY INDIVIDUALS AND FAMILIES ACCESS TO HEALTH CARE SERVICES, OR SUPPORT, OR PROMOTE SUCH SERVICE PROVIDERS, INCLUDING CA PRIMARY CARE ASSOCIATION. 31 30 0 30 0 0 47717 0 217425 216033 7256 6179 0 67429 272398 289641 0 0 0 0 134893 139188 0 0 0 298267 47658 433160 186846 -160762 102795 11423034 11169145 1202465 845781 10220569 10323364 TO PROVIDE NEEDY INDIVIDUALS AND FAMILIES ACCESS TO HEALTH CARE SERVICES, OR SUPPORT, OR PROMOTE SUCH SERVICE PROVIDERS, INCLUDING CALIFORNIA PRIMARY CARE ASSOCIATION. 0 0 186846 216033 TO PROVIDE CALIFORNIA COMMUNITY CLINICS AND HEALTH CENTERS ACCESS TO LOW-INTEREST FINANCING FOR INFORMATION SYSTEMS AND CAPITAL NEEDS. 67429 CURRENT YEAR CHANGE IN LOAN LOSS RESERVE ASSOCIATED WITH PROVIDING CALIFORNIA COMMUNITY CLINICS AND HEALTH CENTERS ACCESS TO LOW-INTEREST FINANCING. 186846 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SANDRA BIRKMAN 9164408170 1231 I STREET SUITE 400 SACRAMENTO CA 95814 C CASTELLANO-GARCIA PRESIDENT/CEO 1.00 X X 16592 315248 38824 TRACY REAM CHAIR 1.00 X X 0 0 0 NAOMI FUCHS CHAIR-ELECT 0.50 X X 0 0 0 DEBRA FARMER SECRETARY 0.50 X X 0 0 0 KERRY HYDASH TREASURER 0.50 X X 0 0 0 LOUISE MCCARTHY DIRECTOR 0.50 X 0 0 0 MARY SZECSEY DIRECTOR 0.50 X 0 0 0 DAVID VILET DIRECTOR 0.50 X 0 0 0 BEN FLORES DIRECTOR 0.50 X 0 0 0 ROBIN AFFRIME DIRECTOR 0.50 X 0 0 0 DOREEN BRADSHAW DIRECTOR 0.50 X 0 0 0 PAULA COHEN DIRECTOR 0.50 X 0 0 0 CATHY FREY DIRECTOR 0.50 X 0 0 0 JOHN GRESSMAN DIRECTOR 0.50 X 0 0 0 BRITTA GUERRERO DIRECTOR 0.50 X 0 0 0 NIK GUPTA DIRECTOR 0.50 X 0 0 0 SHERRY HIROTA DIRECTOR 0.50 X 0 0 0 JANE GARCIA DIRECTOR 0.50 X 0 0 0 SHERRY HIROTA DIRECTOR 0.50 X 0 0 0 MARTY LYNCH DIRECTOR 0.50 X 0 0 0 KEVIN MATTSON DIRECTOR 0.50 X 0 0 0 SCOTT MCFARLAND DIRECTOR 0.50 X 0 0 0 DANIELLE MYERS DIRECTOR 0.50 X 0 0 0 CHRISTINE NOGUERA DIRECTOR 0.50 X 0 0 0 TIM RINE DIRECTOR 0.50 X 0 0 0 JACQUELINE RITACCO DIRECTOR 0.50 X 0 0 0 RALPH SILBER DIRECTOR 0.50 X 0 0 0 PAULO SOARES DIRECTOR 0.50 X 0 0 0 GRACIELA SOTO-PEREZ DIRECTOR 0.50 X 0 0 0 RICHARD VELOZ DIRECTOR 0.50 X 0 0 0 PAULA WILSON DIRECTOR 0.50 X 0 0 0 SANDRA S BIRKMAN DIRECTOR OF FINANCE & OPERATIONS 2.00 X 21268 120521 19589 ROBERT E BEAUDRY CHIEF OPERATING OFFICER 1.00 X 11183 212473 33683 49043 648242 92096 0 0 1 0 0 INTEREST ON LOANS 900099 216033 216033 216033 6179 6179 LOAN LOSS RESERVE CHAN 900099 67429 67429 67429 289641 283462 0 6179 55606 55606 63195 63195 3122 3122 9451 9451 7814 7814 2274 2274 4459 4459 4372 4372 6399 6399 777 777 27916 27916 582 582 WORKER'S COMPENSATION 344 344 535 535 186846 186846 0 0 1391760 1666469 2406162 1662341 7625112 7840335 11423034 11169145 1096614 577242 105851 268539 1202465 845781 X 10220569 10323364 10220569 10323364 11423034 11169145 102795 0 X X 0 1 X 1 0 X X 1 CALIFORNIA PRIMARY CARE ASSOCIATION 943215565 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO CPCA 268539 268539 X PART X, LINE 2: THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012. X X X X 0 0 0 0 0 0 0 0 0 C CASTELLANO-GARCIA PRESIDENT/CEO 16324 310164 268 5084 0 0 816 15508 1125 21375 18533 352131 0 0 SANDRA S BIRKMAN DIRECTOR OF FINANCE & OPERATIONS 21268 120521 0 0 0 0 1063 6026 1875 10625 24206 137172 0 0 ROBERT E BEAUDRY CHIEF OPERATING OFFICER 11183 212473 0 0 0 0 559 10624 1125 21375 12867 244472 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, CA PRIMARY CARE ASSOCIATION (CPCA), TO ESTABLISH THE FILING ORGANIZATION'S COMPENSATION OF THE TOP MANAGEMENT OFFICIALS. CPCA USED FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT/CEO WILL REVIEW THE FORM 990 WITH THE DIRECTOR OF FINANCE & OPERATIONS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT/CEO IS IN AGREEMENT WITH THE FISCAL OFFICER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT/CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR AFTER ELECTIONS, DIRECTORS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. IT IS THE DUTY OF THE PRESIDENT TO DETERMINE A CONFLICT OF INTEREST FOR KEY EMPLOYEES. IT IS THE DUTY OF THE BOARD TO DETERMINE A CONFLICT OF INTEREST FOR A DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC, HOWEVER THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE BOARD IN AN OPEN MEETING. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. CALIFORNIA PRIMARY CARE ASSOCIATION 1231 I STREET STE 400 SACRAMENTO CA 95814 943345480 TO STRENGHTHEN ITS MEMBER COMMUNITY CLINICS AND HEALTH CENTERS AND NETWORKS CA 501(C)(3) LINE 7 N/A 0 CALIFORNIA HEALTH PLUS ADVOCATES 1231 I STREET STE 400 SACRAMENTO CA 95814 811326638 CA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0