2015-10-13T12:27:39-05:00 2015-03-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2014-04-01 943345480 CPCA VENTURES CPCA 9164408170 1231 I STREET NO 400 SACRAMENTO CA 95814 CARMELA CASTELLANO-GARCIA PRESIDENT & CEO 9164408170 2015-09-28 1 DARLA A COLSON P00027123 9166466464 2014 2016-02-25 16:41:14Z CARMELA CASTELLANO-GARCIA 1231 I STREET NO 400 SACRAMENTO CA 95814 272398 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 0 47717 243440 217425 7232 7256 107959 0 358631 272398 0 0 0 0 111419 134893 0 0 0 73878 298267 185297 433160 173334 -160762 12007245 11423034 1625914 1202465 10381331 10220569 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 433160 217425 TO PROVIDE CALIFORNIA COMMUNITY CLINICS AND HEALTH CENTERS ACCESS TO LOW-INTEREST FINANCING FOR INFORMATION SYSTEMS AND CAPITAL NEEDS. 433160 1 1 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 17271 328141 32493 BENJAMIN FLORES CHAIR 1.00 X X 0 0 0 MARY SZECSEY IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 TRACY REAM 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 NAOMI FUCHS DIRECTOR 0.50 X 0 0 0 DANIELLE MYERS DIRECTOR 0.50 X 0 0 0 SCOTT MCFARLAND DIRECTOR 0.50 X 0 0 0 WILLIAM HOBSON DIRECTOR 0.50 X 0 0 0 ISABEL BECERRA DIRECTOR 0.50 X 0 0 0 DOREEN BRADSHAW DIRECTOR 0.50 X 0 0 0 JEFF BUJER 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 JANE GARCIA 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 DEBORAH LERNER DIRECTOR 0.50 X 0 0 0 MARTY LYNCH 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 PAULA WILSON DIRECTOR 0.50 X 0 0 0 MIKE WITTE DIRECTOR 0.50 X 0 0 0 SANDRA S BIRKMAN DIRECTOR OF FINANCE & OPER 2.00 X 21117 116845 30268 ROBERT E BEAUDRY CHIEF OPERATING OFFICER 1.00 X 9880 204426 22997 48268 649412 85758 0 0 1 0 0 47717 47717 INTEREST ON LOANS 900099 217425 217425 217425 7256 7256 272398 217425 0 7256 55987 55987 60826 60826 2391 2391 8027 8027 7662 7662 2865 2865 4650 4650 4950 4950 5905 5905 1964 1964 40877 40877 538 538 BAD DEBTS 235982 235982 WORKER'S COMPENSATION 536 536 433160 433160 0 0 1707442 1391760 2648905 2406162 7650898 7625112 12007245 11423034 1603220 1096614 22694 105851 1625914 1202465 X 10381331 10220569 10381331 10220569 12007245 11423034 -160762 0 X X 0 1 X 0 0 X X 1 CALIFORNIA PRIMARY CARE ASSOCIATION 943215565 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO CPCA 105851 105851 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 2011. 0 0 0 0 0 0 0 0 0 C CASTELLANO-GARCIA PRESIDENT/CEO 17271 328141 0 0 0 0 864 16407 761 14461 18896 359009 0 0 SANDRA S BIRKMAN DIRECTOR OF FINANCE & OPER 21117 116845 0 0 0 0 1056 5842 3577 19793 25750 142480 0 0 ROBERT E BEAUDRY CHIEF OPERATING OFFICER 9880 204426 0 0 0 0 494 10221 566 11716 10940 226363 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0