URBAN CORPS OF SAN DIEGO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: URBAN CORPS OF SAN DIEGO (EIN 33-0352148)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-30
IRS object ID: 201223049349300807
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-30T10:42:40-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sonnenberg & Company CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5190 Governor Dr Ste 201	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330352148	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Urban Corps of San Diego County	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	URBA	NameControl
Phone	6192356884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 80156	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921380156	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joy Hochstein	Name
Title	Controller	Title
Date Signed	2012-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leonard Sonnenberg	Name
Phone	8584575252	Phone
Date Prepared	2012-10-30	DatePrepared

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	Joy Hochstein	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3127 Jefferson St	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6924070	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.urbancorpssd.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide job training and educational opportunities to young adults, ages 18-25, in the fields of conservation, recycling, and community service, which will assist them in becoming more employable while protecting San Diegos natural resources and instilling the importance of community involvement.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	674	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	360957	ContributionsGrantsPriorYear
Contributions Grants Current Year	711817	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8168620	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6203486	ProgramServiceRevenueCY
Investment Income Prior Year	14137	InvestmentIncomePriorYear
Investment Income Current Year	956	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15166	OtherRevenuePriorYear
Other Revenue Current Year	7811	OtherRevenueCurrentYear
Total Revenue Prior Year	8558880	TotalRevenuePriorYear
Total Revenue Current Year	6924070	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5480618	SalariesEtcPriorYear
Salaries Etc Current Year	4380359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	84275	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2811039	OtherExpensePriorYear
Other Expenses Current Year	2527556	OtherExpensesCurrentYear
Total Expenses Prior Year	8291657	TotalExpensesPriorYear
Total Expenses Current Year	6907915	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	267223	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16155	RevenuesLessExpensesCY
Total Assets BOY	11830468	TotalAssetsBOY
Total Assets EOY	11162503	TotalAssetsEOY
Total Liabilities BOY	4327840	TotalLiabilitiesBOY
Total Liabilities EOY	3645189	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7502628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7517314	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Mission of the Urban Corps of San Diego is to provide job training and educational opportunities to young adults, in the fields of conservation, recycling, and community service which will assist these youths in becoming more employable, while protecting San Diegos natural resources and instilling the importance of community involvement.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2063432	Expense
Revenue	2396581	Revenue
Description	Recycling - Urban Corps of San Diego County provides recycling services to large entertainment venues and community events. This program provides employment income and job training for Corpsmembers. Over 200 businesses and government offices received such services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1583931	Expense
Revenue	1423727	Revenue
Description	Environmental - The Environmental Projects Division trains young adults to protect and maintain the urban environment Corpsmembers learn about San Diegos natural environment, and help restore and enhance the ecosystems, control erosions, and. restore habitat. Corpsmembers learn to use various hand tools, power tools, and light equipment.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1231025	Expense
Revenue	1255529	Revenue
Description	Community Improvement Services - The Corps contracts with San Diego Business Improvement District to conduct services, such as sidewalk cleaning, graffiti removal, landscape maintenance, irrigation repair, and removal of illegal dump sites.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	968674	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1507649	TotalOfOtherProgramServiceRev
Total Program Service Expense	5847062	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	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	true	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	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	318	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	674	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joy Hochstein	NamePerson
Telephone Number	6192356884	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3127 Jefferson St	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Leon Brooks
Director	002.00	X	0	0	0
Ingrid Nielsen
Vice President	002.00	X	0	0	0	X
Christopher Booth
Director	002.00	X	0	0	0
Bob Benson
Director	002.00	X	0	0	0
Diane Chalmers
Director	002.00	X	0	0	0
Ralph Williams
President	004.00	X	0	0	0	X
Tracey Williams
Treasurer	002.00	X	0	0	0	X
Christine Moore
1st Vice President	004.00	X	0	0	0	X
Dan Smith
Director	002.00	X	0	0	0
Dick Freeman
Committee Chair	002.00	X	0	0	0
Gino Mazzanti
Director	004.00	X	0	0	0
Robert Chavez
CEO	050.00		16842	0	0	X
Daniel Morales
Secretary	004.00	X	0	0	0	X
Samuel L Duran
Former CEO	050.00		164899	0	0	X
Michael Priegel
CFO	050.00		98346	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	280087	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	711817	AllOtherContributions
Total Contributions	711817	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Contract Service Fees	561300	3736293	3736293
Recycling Revenue	561300	153939	153939
ADA Education	561300	449010	449010
Grants	561300	1864244	1864244

Field	Value	IRS element (for citing)
Total Program Service Revenue	6203486	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	956	TotalRevenueColumn
Exclusion	$956	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	7811	TotalRevenueColumn
Related Or Exempt Function Income	7811	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7811	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6924070	TotalRevenueColumn
Related Or Exempt Function Income	6211297	RelatedOrExemptFunctionIncome
Exclusion	$956	ExclusionAmount

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	280087	Total
Program Services	106433	ProgramServices
Management And General	154048	ManagementAndGeneral
Fundraising	19606	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3567123	Total
Program Services	3153167	ProgramServices
Management And General	373252	ManagementAndGeneral
Fundraising	40704	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	211273	Total
Program Services	157800	ProgramServices
Management And General	50305	ManagementAndGeneral
Fundraising	3168	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	321876	Total
Program Services	272531	ProgramServices
Management And General	40992	ManagementAndGeneral
Fundraising	8353	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

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	21000	Total
Management And General	21000	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	54367	Total
Program Services	11574	ProgramServices
Management And General	42793	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	150	ProgramServices
Management And General	100	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84971	Total
Program Services	35711	ProgramServices
Management And General	45277	ManagementAndGeneral
Fundraising	3983	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21389	Total
Program Services	12602	ProgramServices
Management And General	8787	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96598	Total
Program Services	80913	ProgramServices
Management And General	15685	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29967	Total
Program Services	15755	ProgramServices
Management And General	14212	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	187346	Total
Program Services	82588	ProgramServices
Management And General	104758	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	450116	Total
Program Services	432920	ProgramServices
Management And General	17196	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	131089	Total
Program Services	111148	ProgramServices
Management And General	19941	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Direct Material	354306	354306
Other Direct Costs	339040	339040
Workers Comp Ins	465134	459697	4834	603
Equipment rental	29567	23020	6547

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	262416	Total
Program Services	197707	ProgramServices
Management And General	56851	ManagementAndGeneral
Fundraising	7858	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6907915	Total
Program Services	5847062	ProgramServices
Management And General	976578	ManagementAndGeneral
Fundraising	84275	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125165	BOY
EOY	238095	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	190649	BOY
EOY	102474	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1742269	BOY
EOY	1340805	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30601	BOY
EOY	116142	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12147481	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2782494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9708749	BOY
EOY	9364987	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33035	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11830468	BOY
EOY	11162503	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	561750	BOY
EOY	367359	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	75612	BOY
EOY	66400	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3240478	BOY
EOY	3061430	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	450000	BOY
EOY	150000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4327840	BOY
EOY	3645189	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7414665	BOY
EOY	7262791	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62963	BOY
EOY	229523	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7502628	BOY
EOY	7517314	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11830468	BOY
EOY	11162503	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16155	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1469	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	388121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	562685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4643201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4687004	CurrentTaxYearMinus1Year
Current Tax Year	1864244	CurrentTaxYear
Total	12145255	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6103431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8888851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3873506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3864285	CurrentTaxYearMinus1Year
Current Tax Year	5058870	CurrentTaxYear
Total	27788943	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6491552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9451536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8516707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8551289	CurrentTaxYearMinus1Year
Current Tax Year	6923114	CurrentTaxYear
Total	39934198	Total

Field	Value	IRS element (for citing)
Public Support Total509	39934198	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-9014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7591	CurrentTaxYearMinus1Year
Current Tax Year	956	CurrentTaxYear
Total	14469	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	6235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-9014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7591	CurrentTaxYearMinus1Year
Current Tax Year	956	CurrentTaxYear
Total	14469	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)
Current Tax Year Minus4 Years	12790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34166	CurrentTaxYearMinus2Years
Total	56554	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6510577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9452120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8559574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8558880	CurrentTaxYearMinus1Year
Current Tax Year	6924070	CurrentTaxYear
Total	40005221	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.99670	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Aggregate DAF Value	37696	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37963	BeginningOfYearBalance
Investment Earnings Or Losses	-18	InvestmentEarningsOrLosses
Administrative Expenses	249	AdministrativeExpenses
End Of Year Balance	37696	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31417	BeginningOfYearBalance
Investment Earnings Or Losses	6775	InvestmentEarningsOrLosses
Administrative Expenses	229	AdministrativeExpenses
End Of Year Balance	37963	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27885	BeginningOfYearBalance
Investment Earnings Or Losses	3684	InvestmentEarningsOrLosses
Administrative Expenses	152	AdministrativeExpenses
End Of Year Balance	31417	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34264	BeginningOfYearBalance
Investment Earnings Or Losses	-5317	InvestmentEarningsOrLosses
Administrative Expenses	1062	AdministrativeExpenses
End Of Year Balance	27885	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2952135	OtherCostOrOtherBasis
Book Value	2952135	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6491139	OtherCostOrOtherBasis
Depreciation	675366	Depreciation
Book Value	5822577	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	914299	OtherCostOrOtherBasis
Depreciation	770117	Depreciation
Book Value	176346	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1789908	OtherCostOrOtherBasis
Depreciation	1443365	Depreciation
Book Value	413929	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9364987	TotalOfBookValueLandBuildings
Total Revenue	6924070	TotalRevenue
Total Expenses	6907915	TotalExpenses
Excess Or Deficit For Year	16155	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1469	NetUnrealizedGLOnInvestments
Total Adjustments	-1469	TotalAdjustments
Excess Or Deficit Per FS	14686	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6922601	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1469	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1469	RevenueNotRptdF990
Revenue Subtotal	6924070	RevenueSubtotal
Total Revenue Per Form990	6924070	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6907915	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6907915	ExpensesSubtotal
Total Expenses Per Form990	6907915	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs
Samuel L Duran
156499	8400	6260	164899	6260
Michael Priegel
98346		3934	98346	11926	7992
Robert Chavez
15873	969		16842

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Angela Lucero	NamePerson

Field	Value	IRS element (for citing)
Relationship	Bank of America	Relationship
Amount Of Transaction	2784601	AmountOfTransaction
Description Of Transaction	Loan, Line of Credit, Interest Rate Swap	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	The Form 990 is reviewed by the CEO, CFO, Audit Committee, and Board Officers prior to filing.
Form 990 Part VI	12c	Board members annually review the conflict of interest policy.
Form 990 Part VI	15a	Compensation for CEO is reviewed and approved by Executive Committee.
Form 990 Part VI	15b	Compensation for key employees is reviewed by CEO and CFO.
Form 990 Part VI	19	Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.
Form 990 Part XI	5	1,469 -Unrealized Loss.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 310,685, Grants and allocations 0, Revenue 849,010 Education
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 21,473, Grants and allocations 0, Revenue 55,918 Special projects
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 636,516, Grants and allocations 0, Revenue 602,721 Urban forestry
		Form 990, Part III, Line 4d Program Service Expenses 310,685, Grants and allocations 0, Revenue 849,010 Education Form 990, Part III, Line 4d Program Service Expenses 21,473, Grants and allocations 0, Revenue 55,918 Special projects Form 990, Part III, Line 4d Program Service Expenses 636,516, Grants and allocations 0, Revenue 602,721 Urban forestry Form 990 Part VI Section B Line 11a The Form 990 is reviewed by the CEO, CFO, Audit Committee, and Board Officers prior to filing. Form 990 Part VI Section B Line 12c Board members annually review the conflict of interest policy. Form 990 Part VI Section B Line 15a Compensation for CEO is reviewed and approved by Executive Committee. Form 990 Part VI Section B Line 15b Compensation for key employees is reviewed by CEO and CFO. Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. Form 990 Part XI Line 5 1,469 -Unrealized Loss.