MEDICAL CENTER OF THE AMERICASFOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL CENTER OF THE AMERICASFOUNDATION (EIN 20-8314979)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349302502
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:02:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208709993 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE SAMANIEGO CAMPBELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 N STANTON SUITE 600 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 799011237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208314979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL CENTER OF THE AMERICAS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 9156132478 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST MAIN DRIVE NO 1514 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMMA SCHWARTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 9156132478 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN CAMPBELL | Name |
| PTIN | P00015077 | PTIN |
| Phone | 9155328400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMMA SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN ST STE 1514 | AddressLine1 |
| City | ELP | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 407098 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCAMERICAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ESTABLISHMENT OF AN INTEGRATED MEDICAL CENTER IN THE GREATER EL PASO AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 303277 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 394359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 424 | InvestmentIncomePriorYear |
| Investment Income Current Year | 239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 324201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 407098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 137339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 356082 | OtherExpensePriorYear |
| Other Expenses Current Year | 401736 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 398073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 539075 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73872 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131977 | RevenuesLessExpensesCY |
| Total Assets BOY | 339681 | TotalAssetsBOY |
| Total Assets EOY | 627417 | TotalAssetsEOY |
| Total Liabilities BOY | 4884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 334797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 611672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE ESTABLISHMENT OF AN INTEGRATED MEDICAL CENTER IN THE GREATER EL PASO AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4691 | Expense |
| Description | THE MCA FOUNDATION IS COMPLETING PHASE II OF ITS MASTER PLANNING EFFORTS. THIS INCLUDES RE-ZONING, INFRASTRUCTURE PLANNING, DEVELOPMENT AND ARCHITECTURE STANDARDS. LEE, BURKHART, LIU, AIA CONTINUES AS THE MASTER PLANNER. PLACEMAKERS IS ALSO A CONSULTANT ON THE PROJECT PROVIDING SMARTCODE RE-ZONING EXPERTISE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 363418 | Expense |
| Description | RESEARCH BUILDING DEVELOPMENT: THE ORGANIZATION IS CURRENTLY IN THE STRATEGIC AND BUSINESS PLANNING STAGE FOR A BIOMEDICAL RESEARCH FACILITY THAT IS PLANNED TO HOUSE UTEP, TEXAS TECH, AND NMSU RESEARCH, THE CITY'S PUBLIC HEALTH LABS AND A BIOTECH INCUBATOR. IN NOVEMBER 2011, THE MCA FOUNDATION FORMED A NEW SUBSIDIARY 501C3 NON-PROFIT ORGANIZATION CALLED MCA TECH PARK, INC. THAT WILL LEASE LAND FROM THE CITY OF EL PASO ON WHICH IT WILL DEVELOP THE RESEARCH BUILDING. IN ADDITION, THE MCA FOUNDATION MAY FORM ANOTHER RELATED TAX-EXEMPT ORGANIZATION UNDER WHICH IT WILL ACQUIRE ADDITIONAL PROPERTY IN THE MCA AREA FOR THE PURPOSES OF EXPANDING THE BIOMEDICAL RESEARCH PARK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65613 | Expense |
| Description | THE ORGANIZATION PUBLISHES AN ONLINE AND HARDCOPY LIFE SCIENCES NEWS DIGEST. IT IS THE PREMIER, NEUTRAL AND SOLE SOURCE OF LIFE SCIENCES NEWS IN THE EL PASO, TEXAS, LAS CRUCES, NEW MEXICO, AND JUAREZ, MEXICO, REGION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38751 | Expense |
| Description | THE MCA FOUNDATION IS IN THE BEGINNING STAGE OF DEVELOPING A BIOMEDICAL RESEARCH INSTITUTE THAT WILL PROMOTE TRANSLATIONAL RESEARCH, INCUBATION, AND ENTERPRISE FORMATION RELATED TO BIOMEDICAL TECHNOLOGY COLLABORATION WITH UTEP, THE TTUHSC FOSTER SCHOOL OF MEDICINE, NMSU AND UACJ. THIS INSTITUTE WILL ALSO CREATE A CLINICAL TRIALS NETWORK FOR THE REGION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38751 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 472473 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA W SCHWARTZ- PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9152692569 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN STE 1514 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WOODY L HUNT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT E SKOV | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD ESCUDERO | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| RAFAEL ADAME | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| LISA BUDTKE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| L FREDERICK FRANCIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HECTOR GUTIERREZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RODOLFO MATA | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| IKE MONTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL FERNANDEZ JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GUY N FIELDS III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND PALACIOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA TRONCOSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMMA SCHWARTZ | ||||||
| PRESIDENT | 40.00 | 82500 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 50000 | GovernmentGrants |
| All Other Contributions | 344359 | AllOtherContributions |
| Total Contributions | 394359 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239 | TotalRevenueColumn |
| Exclusion | $239 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 12500 | TotalRevenueColumn |
| Exclusion | $12,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 407098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,739 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82500 | Total |
| Program Services | 82500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 35950 | ProgramServices |
| Management And General | 14050 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014 | Total |
| Program Services | 801 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3825 | Total |
| Program Services | 3022 | ProgramServices |
| Management And General | 803 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186752 | Total |
| Program Services | 186752 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30354 | Total |
| Program Services | 29443 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15688 | Total |
| Management And General | 15688 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104600 | Total |
| Program Services | 85655 | ProgramServices |
| Management And General | 12675 | ManagementAndGeneral |
| Fundraising | 6270 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5292 | Total |
| Program Services | 3720 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6693 | Total |
| Management And General | 6693 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14955 | Total |
| Program Services | 11815 | ProgramServices |
| Management And General | 2243 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127 | Total |
| Program Services | 95 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658 | Total |
| Program Services | 1310 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2451 | Total |
| Management And General | 2451 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 25000 | 25000 | ||
| MISCELLANEOUS | 8114 | 6410 | 1217 | 487 |
| BANK CHARGES | 52 | 52 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539075 | Total |
| Program Services | 472473 | ProgramServices |
| Management And General | 58571 | ManagementAndGeneral |
| Fundraising | 8031 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53833 | BOY |
| EOY | 61154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282878 | BOY |
| EOY | 556165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010 | BOY |
| EOY | 539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1960 | BOY |
| EOY | 9559 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339681 | BOY |
| EOY | 627417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4884 | BOY |
| EOY | 15745 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4884 | BOY |
| EOY | 15745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203388 | BOY |
| EOY | 105411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131409 | BOY |
| EOY | 506261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334797 | BOY |
| EOY | 611672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339681 | BOY |
| EOY | 627417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -131977 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 408852 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394359 | CurrentTaxYear |
| Total | 1634911 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394359 | CurrentTaxYear |
| Total | 1634911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 350414 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1284497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239 | CurrentTaxYear |
| Total | 2370 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12500 | CurrentTaxYear |
| Total | 33000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1670281 | TotalSupport |
| Public Support Pertcentage170 | 0.76900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12375 | OtherCostOrOtherBasis |
| Depreciation | 2816 | Depreciation |
| Book Value | 9559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9559 | TotalOfBookValueLandBuildings |
| Total Revenue | 407098 | TotalRevenue |
| Total Expenses | 539075 | TotalExpenses |
| Excess Or Deficit For Year | -131977 | ExcessOrDeficitForYear |
| Other | $408,852 | OtherAmount |
| Total Adjustments | 408852 | TotalAdjustments |
| Excess Or Deficit Per FS | 276875 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 463157 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22059 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 34000 | OtherRevenues |
| Revenue Not Rptd F990 | 56059 | RevenueNotRptdF990 |
| Revenue Subtotal | 407098 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 407098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 561134 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22059 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22059 | ExpensesNotRptdF990 |
| Expenses Subtotal | 539075 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 539075 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CONTRIBUTIONS RECEIVED SUBJECT TO RESTRICTIONS 408,852. |
| THE AMOUNT REPORTED ON LINE 2D, PART XII OF SCHEDULE D, PAGE 4 IS CONTRIBUTIONS RELEASED FROM RESTRICTIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TOMAS CARDENAS WAS VOTED TO BE A NEW BOARD DIRECTOR IN NOVEMBER 2008. HE IS RELATED TO EMMA W. SCHWARTZ, WHO IS THE PRESIDENT OF THE FOUNDATION. LEGAL COUNSEL ADVISED THE FOUNDATION THAT THIS RELATIONSHIP IS NOT A CONFLICT OF INTEREST IF MR. CARDENAS RECUSES HIMSELF FROM ANY DISCUSSIONS RELATED TO THE CONTRACT, PERFORMANCE, OR COMPENSATION OF MS. SCHWARTZ. ALSO, MS SCHWARTZ CANNOT BENEFIT MR. CARDENAS BECAUSE THE ONLY NON-INCIDENTAL ASSET OF THE FOUNDATION IS ITS CASH WHICH IS HELD IN THE ORGANIZATION'S BANK ACCOUNT. MS. SCHWARTZ CAN ONLY GAIN ACCESS TO THE FUNDS, IN THIS ACCOUNT, IN AN AMOUNT NO GREATER THAN $2,500. THERE ARE CHECKS AND BALANCES IN PLACE TO MAKE SURE THAT THE FUNDS ARE USED PROPERLY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE, WHICH THE TREASURER CHAIRS, FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS ALL BOARD DIRECTORS, EMPLOYEES, CONTRACTORS, AND VOLUNTEERS COMPLETE A "CONFLICT OF INTEREST" DISCLOSURE FORM ANNUALLY. THE GOVERNANCE COMMITTEE, AND SOMETIMES LEGAL COUNSEL, THEN REVIEWS ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DISCUSSES COMPARABLE COMPENSATION AMOUNTS FOR THE SERVICES PROVIDED AND THE INDIVIDUAL'S CAPABILITIES AND QUALIFICATIONS WHEN DETERMINING COMPENSATION RATES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | CONTRIBUTIONS RECEIVED SUBJECT TO RESTRICTIONS 408,852. TOTAL TO FORM 990, PART XI, LINE 5: 408,852. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|
| MCAMERICAS REALTY INC | ||||||
| 271643310 | ACQUISITION, HOLDING, AND LEASING REAL ESTATE | TX | 501(C)(2) | N/A | MEDICAL CENTER OF THE AMERICAS FOUNDATION | 1 |
| MCA TECH PARK INC | ||||||
| 454664319 | ACQUISITION, HOLDING, AND LEASING REAL ESTATE | TX | 501(C)(3) | N/A | MEDICAL CENTER OF THE AMERICAS FOUNDATION | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MCAMERICAS REALTY INC | ||
| D | 22396 | LOAN BALANCE |
| MCAMERICAS REALTY INC | ||
| K | 12500 | FMV OF SERVICES PROVIDED |
| MCAMERICAS REALTY INC | ||
| M | 0 | INCLUDED IN ITEM K ABOVE |
| MCA TECH PARK INC | ||
| D | 22455 | LOAN BALANCE |
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