TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION (EIN 77-0601589)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-27
IRS object ID: 201430589349300638
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-27T04:10:09-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONALD G BERKHEIMER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2362 SABLE TREE CIRCLE	AddressLine1
City	TUSTIN	City
State	CA	State
ZIP Code	92780	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770601589	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEMP	NameControl
Phone	7145433711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 W 5TH STREET	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEE DELEON	Name
Title	PRESIDENT	Title
Date Signed	2014-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD G BERKHEIMER	Name
Phone	7148383688	Phone
Date Prepared	2014-02-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEE DELEON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2501 W 5TH ST	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2915900	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tccdc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OPERATE CHARTER SCHOOL AND COMMUNITY DEVELOPMENT PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1305	ContributionsGrantsPriorYear
Contributions Grants Current Year	28774	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3016328	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2883651	ProgramServiceRevenueCY
Investment Income Prior Year	4309	InvestmentIncomePriorYear
Investment Income Current Year	3475	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3021942	TotalRevenuePriorYear
Total Revenue Current Year	2915900	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2183942	SalariesEtcPriorYear
Salaries Etc Current Year	1993046	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23589	TotalFundrsngExpCurrentYear
Other Expense Prior Year	921629	OtherExpensePriorYear
Other Expenses Current Year	734652	OtherExpensesCurrentYear
Total Expenses Prior Year	3105571	TotalExpensesPriorYear
Total Expenses Current Year	2727698	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-83629	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	188202	RevenuesLessExpensesCY
Total Assets BOY	1826757	TotalAssetsBOY
Total Assets EOY	1940262	TotalAssetsEOY
Total Liabilities BOY	309585	TotalLiabilitiesBOY
Total Liabilities EOY	234888	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1517172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1705374	NetAssetsOrFundBalancesEOY
Mission Description	OPERATE CHARTER SCHOOL ASSISTANCE FOR THE ELDERLY AND COMMUNITY DEVELOPMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2038629	Expense
Description	CHARTER SCHOOL FOR APPROX 400 K-5 CHILDREN	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	148049	Expense
Description	COMMUNITY DEVELOPMENT PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2186678	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLO CALVARIO CDC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7145433711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 W FIFTH ST	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LEE DELEON
PRESIDENT	040.00	X	X	43125	0	3450
VANESSA MARTINEZ
CHAIRMAN	002.00	X	X	0	0	0
VICTOR ROMERO
TREASURER	002.00	X	X	0	0	0
JOHN NORTON
PRINCIPAL	040.00	X		103935	0	16630	X	X
SANTIAGO TRISTAN JR
SECRETARY	002.00	X	X	0	0	0
CELIA GARCIA
DIRECTOR	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	147060	TotalReportableCompFromOrg
Total Other Compensation	20080	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	28774	AllOtherContributions
Total Contributions	28774	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	813000	328808	328808
SCHOOL REVENUE NON FEDERAL	611600	2554843	2554843

Field	Value	IRS element (for citing)
Total Program Service Revenue	2883651	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3475	TotalRevenueColumn
Related Or Exempt Function Income	3475	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2915900	TotalRevenueColumn
Related Or Exempt Function Income	2887126	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	147060	Total
Management And General	147060	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1445474	Total
Program Services	1322863	ProgramServices
Management And General	122611	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	135499	Total
Program Services	118891	ProgramServices
Management And General	16608	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	191797	Total
Program Services	167507	ProgramServices
Management And General	24290	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	73216	Total
Program Services	64546	ProgramServices
Management And General	8670	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	121448	Total
Program Services	121448	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	114750	Total
Program Services	90675	ProgramServices
Management And General	24075	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54821	Total
Program Services	40257	ProgramServices
Management And General	14564	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17126	Total
Program Services	17126	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33342	Total
Management And General	33342	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25669	Total
Management And General	25669	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOOKS AND SUPPLIES	37408	16578	20830
OPERATING EXPENSES	318286	214985	79712	23589
PAYMENTS TO SPONSORING DISTRICT	11802	11802

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2727698	Total
Program Services	2186678	ProgramServices
Management And General	517431	ManagementAndGeneral
Fundraising	23589	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	431827	BOY
EOY	345611	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	440750	BOY
EOY	964981	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	875903	BOY
EOY	570047	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24842	BOY
EOY	35304	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	152842	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	128523	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	53435	BOY
EOY	24319	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1826757	BOY
EOY	1940262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	280630	BOY
EOY	204861	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	13894	BOY
EOY	15895	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	15061	BOY
EOY	14132	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	309585	BOY
EOY	234888	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-17092	BOY
EOY	-12581	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1534264	BOY
EOY	1717955	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1517172	BOY
EOY	1705374	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1826757	BOY
EOY	1940262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	188202	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1305	CurrentTaxYearMinus1Year
Current Tax Year	28774	CurrentTaxYear
Total	74508	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3309175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3208904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3148793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3016328	CurrentTaxYearMinus1Year
Current Tax Year	2883651	CurrentTaxYear
Total	15566851	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3319361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3226066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3165874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3017633	CurrentTaxYearMinus1Year
Current Tax Year	2912425	CurrentTaxYear
Total	15641359	Total

Field	Value	IRS element (for citing)
Public Support Total509	15641359	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4309	CurrentTaxYearMinus1Year
Current Tax Year	3475	CurrentTaxYear
Total	40370	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4309	CurrentTaxYearMinus1Year
Current Tax Year	3475	CurrentTaxYear
Total	40370	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3332320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3237111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3174456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3021942	CurrentTaxYearMinus1Year
Current Tax Year	2915900	CurrentTaxYear
Total	15681729	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99740	PublicSupportPercentage509
Prior Year Support Percentage	0.99570	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00430	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1532	OtherCostOrOtherBasis
Book Value	1532	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29880	OtherCostOrOtherBasis
Book Value	29880	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121430	OtherCostOrOtherBasis
Depreciation	128523	Depreciation
Book Value	-7093	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24319	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
LEE DELEON
PRESIDENT	WORKING CAPITAL	X	$78,500	13894	false	true	false
LEE DELEON
PRESIDENT	WORKING CAPITAL	X	$2,000	2000	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	15894	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b DISTRIBUTED FOR COMMENT AT A BOARD MEETING.
Form 990 Part VI Section B Line 19 ABAILABLE FOR REVIEW DURING BUSINESS HOURS. ABAILABLE FOR PURCHASE FOR A NOMINAL COPY COST. AVAILABLE ON GUIDESTAR.COM WHEN PUBLISHED