2012-05-15T18:18:04-05:00 2011-06-30 Keegan Linscott & Kenon PC 33 N Stone Avenue Suite 1100 Tucson AZ 85701 990 2010-07-01 860215009 La Frontera Center Inc LAFR 5208849920 504 W 29th Street Tucson AZ 85713 Dan Ranieri 5208849920 2012-05-15 1 Carla J Keegan 5208840176 2010 2016-02-24 21:20:13Z Daniel J Ranieri 504 W 29th Street Tucson AZ 85713 63530383 0 X www.lafrontera.org X 1968 AZ To provide a full continuum of behavioral health care services. 15 15 712 0 0 0 62737 125931 66594514 62304894 134853 213628 93613 120512 66885717 62764965 0 0 0 0 26392821 28012246 0 0 0 38988208 33128632 65381029 61140878 1504688 1624087 27063352 25808970 13510498 10548217 13552854 15260753 X None 0 0 21742237 26743443 Adult and SMI programs - Comprehensive diagnostic and psychotherapeutic outpatient services. 16919353 17784649 General Mental Health and Substance abuse services - Individual, family, and group therapies for children and adults on an outpatient basis; Rehabilitation for adults to encourage employability and independent living. 14991058 15412943 Children's services - Comprehensive diagnostic and psychotherapeutic outpatient services. 1787107 2491253 All other mental health programs. 1787107 2491253 55439755 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 1 109 0 0 712 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X Connie Prince Finance Director 5208385532 504 W 29th Street Tucson AZ 85713 Lois Bloom 3.00 X X 0 0 0 Kevin D Heath 3.00 X X 0 0 0 Dr Celestino Fernandez 3.00 X X 0 0 0 Frank Valenzuela 3.00 X X 0 0 0 Butch Hite 3.00 X X 0 0 0 Patrick O'Hagin 3.00 X X 0 0 0 Susan Agrillo 3.00 X 0 0 0 Sharon Allen 3.00 X 0 0 0 Jim Craft 3.00 X 0 0 0 Michael Grassinger 3.00 X 0 0 0 Robert A Janus 3.00 X 0 0 0 Al Dancil 3.00 X 0 0 0 George Larsen 3.00 X 0 0 0 Emma Quijada 3.00 X 0 0 0 Craig Doyle 3.00 X 0 0 0 Maria Elena McElroy 3.00 X 0 0 0 Daniel Ranieri 40.00 X 290928 0 0 Michael Prudence 40.00 X 129138 0 0 James McDaniel 40.00 X 272142 0 0 Stephen Lopez 40.00 X 233581 0 0 Kathy Wells 40.00 X 171573 0 0 Yong Lee 40.00 X 227177 0 0 Justine Confino 40.00 X 139211 0 0 1463750 0 0 16 0 1 0 Canyon Building & Design 4750 N La Cholla Blvd Tucson AZ 85705 Construction 1003807 Robert Cicarell 5400 E Williams Blvd Apt 163 Tucson AZ 85711 Medical 250690 Caylor Construction 6422 E Speedway 130 Tucson AZ 85710 Construction 211559 Keegan Linscott & Kenon 33 N Stone Ave Suite 1100 Tucson AZ 85701 Accounting 158733 Susan C Sehn MD 11400 W Rudasill Rd Tucson AZ 85726 Medical 158708 5 125931 125931 Fees and Contracts fro 624100 61274827 61274827 Management Fees 624100 719096 719096 Client Service Fees 624100 310971 310971 62304894 381878 381878 592073 5095 585191 180227 6882 -175132 -168250 6882 -175132 Food Stamps 624200 86336 86336 Medical 624100 24031 24031 Vending Machines 624200 1780 1780 8365 8365 120512 62764965 62432288 0 206746 420066 420066 22612211 19927183 2685028 3052414 2539844 512570 1927555 1677972 249583 2514465 2067668 446797 591348 474002 117346 840632 663758 176874 Contracting/Consulting 25274538 24844358 430180 General and Operating 1437438 1200087 237351 Supply 1184577 1057129 127448 Equipment 763416 560632 202784 Communications 490072 427122 62950 32146 32146 61140878 55439755 5701123 0 7777889 5809756 1595914 1885961 1393720 1500823 5197321 5116130 635024 639280 15557022 6033647 9579934 9523375 357737 446130 352795 728864 173018 158651 27063352 25808970 5633850 4467031 494950 211359 5714039 4672545 1667659 1197282 13510498 10548217 X 13552854 15260753 13552854 15260753 27063352 25808970 X 1624087 83812 X X 0 1 1 X 1 1 X 77473 63541 66898 62737 125931 396580 50060609 56679905 62196616 66594514 62304894 297836538 50138082 56743446 62263514 66657251 62430825 298233118 0 0 0 298233118 303500 227887 97007 122749 381878 1133021 303500 227887 97007 122749 381878 1133021 48617 35350 54642 93613 120512 352734 50490199 57006683 62415163 66873613 62933215 299718873 0.99500 0.99540 0.00380 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1265202 1265202 11120327 3682139 7438188 3120661 2351508 769153 50832 50832 9523375 Claims and behavioral health care services payable 1197282 1197282 62764965 61140878 1624087 83812 83812 1707899 63029003 83812 83812 62945191 -180227 -180227 62764964 61321104 180227 180227 61140877 0 61140877 Description of Uncertain Tax Positions Under FIN 48: Part X: The Center is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Management is not aware of any matters which would cause the Center to lose its tax-exempt status. Management evaluated the Center's tax positions in accordance with the accounting standard on accounting for uncertainty in income taxes and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. In general, the Center is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2006. The Center recognizes interest and penalties related to unrecognized tax benefits in operating and general expenses and accruals in the accompanying financial statements. During the years ended June 30, 2011 and 2010, the Center did not recognize any interest and penalties. Part XII, Line 4b - Other Adjustments: Loss on Assets Disposition -180,227. Part XIII, Line 2d - Other Adjustments: Loss on Assets Disposition 180,227. X X X X X X 0 0 0 0 0 0 0 0 0 Daniel Ranieri 290928 0 0 0 0 0 0 0 0 0 290928 0 0 0 James McDaniel 272142 0 0 0 0 0 0 0 0 0 272142 0 0 0 Stephen Lopez 233581 0 0 0 0 0 0 0 0 0 233581 0 0 0 Kathy Wells 171573 0 0 0 0 0 0 0 0 0 171573 0 0 0 Yong Lee 227177 0 0 0 0 0 0 0 0 0 227177 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the LFC Finance Committee before it is filed. Form 990, Part VI, Section B, line 12c The Board of Directors must disclose any potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Organization engages with independent third parties to determine appropriate compensation arrangements. Form 990, Part VI, Section C, line 19 The Organization's governing and related documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 83,812. Form 990, Part XII, line 2c There have been no changes in the Organization's oversight or selection processes during the tax year. La Frontera Housing Inc 504 W 29th Street Tucson AZ 85713 860940146 Housing for low income and elderly AZ 501(c)(3) 509(a)(2) La Frontera Partners Inc 0 La Frontera Mariachi Conference Inc 504 W 29th Street Tucson AZ 85713 860475188 Support La Frontera Center in providing community health services AZ 501(c)(3) 509(a)(3) La Frontera Arizona Inc 0 La Frontera Partners Inc 504 W 29th Street Tucson AZ 85713 860742427 Housing for low income and elderly AZ 501(c)(3) 509(a)(2) La Frontera Arizona Inc 0 EMPACT Suicide Prevention Center Inc 1232 E Broadway Rd Ste 120 Tempe AZ 85282 742562293 behavioral health care AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 Glenn-Verde Housing Inc 504 W 29th Street Tucson AZ 85713 272145525 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 LF Sunnyside Pointe Inc 504 W 29th Street Tucson AZ 85713 270490096 Housing for low income and elderly AZ 501(c)(4) 501(C)(4) La Frontera Partners Inc 0 LF Bella Vista Apartments Inc 504 W 29th Street Tucson AZ 85713 273373292 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 La Paloma Family Services Inc 870 W Miracle Mile Tucson AZ 85705 860390583 Shelter, counseling, and assistance to at-risk children and families AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 Kids-Aid Inc 870 W Miracle Mile Tucson AZ 85705 272261613 Fundraising for organizations which are dedicated to supporting children AZ 501(c)(3) 170(b)(1)(A)(vi) La Paloma Family Services Inc 0 Arizona Center for the Study of Children & Families Inc 870 W Miracle Mile Tucson AZ 85705 562647146 Studying/improving the child welfare system in AZ AZ 501(c)(3) 170(b)(1)(A)(vi) La Paloma Family Services Inc 0 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Housing for elderly and disabled AZ La Frontera Partners Inc related 0 0 0.00000 La Frontera Enterprises Inc 504 West 29th Street Tucson AZ 85713 860693038 support/service AZ La Frontera Arizona Inc C La Frontera Arizona Inc 504 West 29th Street Tucson AZ 85713 860712606 support/service AZ C 0 1 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 La Frontera Partners Inc D 4375074 cash value Sunnyside Pointe Villas LP D 526840 cash value La Frontera Mariachi Conference Inc O 129131 market value per cost analysis La Frontera Housing Inc O 117467 market value per cost analysis La Frontera Housing Inc K 9792 market value La Frontera Partners Inc B 160187 book value at the date of trans La Paloma Family Services Inc K 100000 cost value Glenn-Verde Housing Inc O 22752 market value per cost analysis EMPACT Suicide Prevention Center Inc K 463114 cost value