INDIA COMMUNITY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INDIA COMMUNITY CENTER INC (EIN 52-2351119)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201233179349302223
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 G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T13:21:51-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	131639826	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MARKET LANDMARK SUITE 620	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941051522	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	522351119	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDIA COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDI	NameControl
Phone	4089341130	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 LOS COCHES STREET	AddressLine1
City	MILPITAS	City
State	CA	State
ZIP Code	95035	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TANUJA BAHAL	Name
Title	EXECUTIVE DIRECTOR, SECRETARY	Title
Phone	4089341130	Phone
Date Signed	2012-11-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT F LANE	Name
PTIN	P01225994	PTIN
Phone	4159746000	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	TANUJA BAHAL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	525 LOS COCHES STREET	AddressLine1
City	MILPITAS	City
State	CA	State
ZIP Code	95035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2924747	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INDIACC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	THE CENTER PROMOTES INDIAN CULTURE AND VALUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1198864	ContributionsGrantsPriorYear
Contributions Grants Current Year	851355	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2060628	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2004693	ProgramServiceRevenueCY
Investment Income Prior Year	418	InvestmentIncomePriorYear
Investment Income Current Year	699	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-49185	OtherRevenuePriorYear
Other Revenue Current Year	-33816	OtherRevenueCurrentYear
Total Revenue Prior Year	3210725	TotalRevenuePriorYear
Total Revenue Current Year	2822931	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	1660001	SalariesEtcPriorYear
Salaries Etc Current Year	1267271	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	203731	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3019655	OtherExpensePriorYear
Other Expenses Current Year	2194541	OtherExpensesCurrentYear
Total Expenses Prior Year	4679656	TotalExpensesPriorYear
Total Expenses Current Year	3461812	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1468931	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-638881	RevenuesLessExpensesCY
Total Assets BOY	13317336	TotalAssetsBOY
Total Assets EOY	12705849	TotalAssetsEOY
Total Liabilities BOY	15737228	TotalLiabilitiesBOY
Total Liabilities EOY	15963372	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2419892	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-3257523	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE INDIA COMMUNITY CENTER'S MISSION IS TO PROMOTE INDIAN CULTURE AND VALUES BY PROVIDING SOCIAL, CULTURAL, RECREATIONAL, AND COMMUNITY PROGRAMS THEREBY UNITING THE INDIAN COMMUNITY AND RAISING AWARENESS ABOUT INDIAN CULTURE IN THE LOCAL COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	619009	Expense
Revenue	375098	Revenue
Description	FITNESS AND WELLNESS - OFFERS MEMBERS THE FACILITY TO WORK OUT AND STAY FIT WITH THE USE OF EQUIPMENT AND PARTICIPATING IN GROUP EXERCISE CLASSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	802406	Expense
Revenue	672630	Revenue
Description	COMMUNITY AND CULTURAL EVENTS WHICH BRING TOGETHER PEOPLE FROM DIFFERENT WALKS OF LIFE TO CELEBRATE THE DIVERSE CULTURE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1255977	Expense
Revenue	892206	Revenue
Description	YOUTH AND ADULT CLASSES FOR LANGUAGES, MUSIC, DANCE, SPORTS, ETC. THE CENTER ALSO CONDUCTS CULTURAL AND EDUCATIONAL CAMPS FOR YOUNG CHILDREN.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	154051	Expense
Revenue	64759	Revenue
Description	SOCIAL SERVICESTHE CENTER'S COMMITMENT TO COMMUNITY SERVICE IS BEST EXEMPLIFIED THROUGH A RANGE OF SERVICES OPEN TO THE ENTIRE COMMUNITY. THE ICC FREE MEDICAL CLINIC SERVICES ANYONE WITHOUT INSURANCE IN NEED OF MEDICAL ATTENTION. MORE THAN 400 SENIORS ENJOY YOGA, DANCING, LECTURES AND LUNCH FOUR TIMES A WEEK AT MILPITAS AND CUPERTINO THROUGH THE SENIOR PROGRAMS. THE LEGAL CLINIC AND CAREER RESOURCE CENTER GUIDE THOSE IN DIFFICULT TIMES WITH ADVICE AND SERVICE BY APPOINTMENT ON A WEEKLY BASIS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	154051	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	64759	TotalOfOtherProgramServiceRev
Total Program Service Expense	2831443	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	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	1	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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	72	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	93	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	INDIA COMMUNITY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4089341130	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 LOS COCHES STREET	AddressLine1
City	MILPITAS	City
State	CA	State
ZIP Code	95035	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NAREN BAKSHI
TRUSTEE	1.00	X	0	0	0
ANIL GODHWANI
TRUSTEE	1.00	X	0	0	0
GAUTAM GODHWANI
TRUSTEE	1.00	X	0	0	0
KUMAR MALAVALLI
CHAIRMAN - BOARD OF TRUSTE	1.00	X	0	0	0	X
KANWAL REKHI
TRUSTEE	1.00	X	0	0	0
STEVE WESTLY
TRUSTEE	1.00	X	0	0	0
MANISH CHANDRA
DIRECTOR	1.00	X	0	0	0
VENKY GANESAN
CO-PRESIDENT	1.00	X	0	0	0	X
NAVNEET CHUGH
DIRECTOR	1.00	X	0	0	0
BV JAGADEESH
DIRECTOR	1.00	X	0	0	0
BALA JOSHI
CO-PRESIDENT	1.00	X	0	0	0	X
VIBHU MITTAL
DIRECTOR	1.00	X	0	0	0
RAJU REDDY
DIRECTOR	1.00	X	0	0	0
ASHOK VAISH
DIRECTOR	1.00	X	0	0	0
AG KARUNAKARAN
DIRECTOR	1.00	X	0	0	0
RADHIKA MALPANI
DIRECTOR	1.00	X	0	0	0
TALAT HASAN
TRUSTEE	1.00	X	0	0	0
ROGER BAKSHI
DIRECTOR	1.00	X	0	0	0
VIJAY BIST
DIRECTOR	1.00	X	0	0	0
PARKASH DARYANI
DIRECTOR	1.00	X	0	0	0
GOPI GODHWANI
DIRECTOR	1.00	X	0	0	0
RAJIV JAIN
DIRECTOR	1.00	X	0	0	0
RAJEEV MADHAVAN
DIRECTOR	1.00	X	0	0	0
NICKI MEHRA
DIRECTOR	1.00	X	0	0	0
ASHOK NARASIMHAN
DIRECTOR	1.00	X	0	0	0
PURNA PAREEK
DIRECTOR	1.00	X	0	0	0
SANJEEV SARDANA
DIRECTOR	1.00	X	0	0	0
SHIRISH SATHAYE
DIRECTOR	1.00	X	0	0	0
MUNJAL SHAH
DIRECTOR	1.00	X	0	0	0
DEV SHUKLA
DIRECTOR	1.00	X	0	0	0
IMMANUEL THANGARAJ
DIRECTOR	1.00	X	0	0	0
ABRAHAM VERGHESE
DIRECTOR	1.00	X	0	0	0
RANU VOHRA
DIRECTOR	1.00	X	0	0	0
NOOSHEEN HASHEMI
TRUSTEE	1.00	X	0	0	0
SHARAD DADBHAWALA
ASSOC EXECUTIVE DIRECTOR, TREASURER	32.00		68889	0	5028	X
TANUJA BAHAL
EXECUTIVE DIRECTOR, SECRETARY	40.00		87800	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156689	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5028	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
Fundraising Events	463996	FundraisingEvents
All Other Contributions	387359	AllOtherContributions
Noncash Contributions	102853	NoncashContributions
Total Contributions	851355	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMS AND EVENTS	812900	892206	892206
BANQUETS AND CAFE	812900	618142	618142
MEMBER DUES AND SERVIC	812900	375098	375098
SOCIAL SERVICES	812900	64759	64759
SPECIAL EVENTS	812900	54488	54488

Field	Value	IRS element (for citing)
Total Program Service Revenue	2004693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	699	TotalRevenueColumn
Exclusion	$699	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	68000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	463996	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	101816	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-33816	TotalRevenueColumn
Exclusion	-$33,816	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2822931	TotalRevenueColumn
Related Or Exempt Function Income	2004693	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$33,117	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	156689	Total
Program Services	78345	ProgramServices
Management And General	70510	ManagementAndGeneral
Fundraising	7834	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	958605	Total
Program Services	810996	ProgramServices
Management And General	97158	ManagementAndGeneral
Fundraising	50451	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48922	Total
Program Services	39649	ProgramServices
Management And General	6712	ManagementAndGeneral
Fundraising	2561	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	103055	Total
Program Services	87186	ProgramServices
Management And General	10445	ManagementAndGeneral
Fundraising	5424	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11790	Total
Program Services	490	ProgramServices
Management And General	5140	ManagementAndGeneral
Fundraising	6160	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12700	Total
Program Services	527	ProgramServices
Management And General	5537	ManagementAndGeneral
Fundraising	6636	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28450	Total
Program Services	1182	ProgramServices
Management And General	12403	ManagementAndGeneral
Fundraising	14865	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15672	Total
Program Services	651	ProgramServices
Management And General	6832	ManagementAndGeneral
Fundraising	8189	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48143	Total
Program Services	34872	ProgramServices
Management And General	12302	ManagementAndGeneral
Fundraising	969	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	99701	Total
Program Services	74155	ProgramServices
Management And General	15329	ManagementAndGeneral
Fundraising	10217	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	379315	Total
Program Services	335697	ProgramServices
Management And General	43618	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	246652	Total
Program Services	197832	ProgramServices
Management And General	48820	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	411525	Total
Program Services	334849	ProgramServices
Management And General	76676	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29849	Total
Program Services	24437	ProgramServices
Management And General	4756	ManagementAndGeneral
Fundraising	656	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM-RELATED EXPENSE	702817	664338	38479
BANK CHARGES	75359	57750	7209	10400
GRANT / FUNDRAISING EXP	58481	14400	44081
SOCIAL SERVICES	48588	48588

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25499	Total
Program Services	25499	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3461812	Total
Program Services	2831443	ProgramServices
Management And General	426638	ManagementAndGeneral
Fundraising	203731	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24345	BOY
EOY	27290	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	301363	BOY
EOY	588079	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1018745	BOY
EOY	537738	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22397	BOY
EOY	9021	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	295	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14639082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3104605	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11939526	BOY
EOY	11534477	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10665	BOY
EOY	9244	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13317336	BOY
EOY	12705849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	321708	BOY
EOY	212626	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	289251	BOY
EOY	290544	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	11740500	BOY
EOY	11740500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2913500	BOY
EOY	2913500	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	350000	BOY
EOY	350000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	122269	BOY
EOY	456202	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15737228	BOY
EOY	15963372	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3378239	BOY
EOY	-3796463	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	958347	BOY
EOY	538940	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2419892	BOY
EOY	-3257523	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13317336	BOY
EOY	12705849	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-638881	ReconcilationRevenueExpenses
Reconcilation Other Changes	-198750	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 Separate	X	FinancialStatementSeparate
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	3214063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2071669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1177281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1198864	CurrentTaxYearMinus1Year
Current Tax Year	851355	CurrentTaxYear
Total	8513232	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3214063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2071669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1177281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1198864	CurrentTaxYearMinus1Year
Current Tax Year	851355	CurrentTaxYear
Total	8513232	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2242820	AmountsSubstContributorsTotal
Public Support Total170	6270412	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	418	CurrentTaxYearMinus1Year
Current Tax Year	699	CurrentTaxYear
Total	138327	Total

Field	Value	IRS element (for citing)
Total Support	8651559	TotalSupport
Public Support Pertcentage170	0.72480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.48070	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1920000	OtherCostOrOtherBasis
Book Value	1920000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11669305	OtherCostOrOtherBasis
Depreciation	2075499	Depreciation
Book Value	9593806	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1049777	OtherCostOrOtherBasis
Depreciation	1029106	Depreciation
Book Value	20671	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11534477	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
INTEREST PAYABLE	$379,089
SECURITY DEPOSITS	$77,113

Field	Value	IRS element (for citing)
Total Of Amounts	456202	TotalOfAmounts
Total Revenue	2822931	TotalRevenue
Total Expenses	3461812	TotalExpenses
Excess Or Deficit For Year	-638881	ExcessOrDeficitForYear
Other	-$198,750	OtherAmount
Total Adjustments	-198750	TotalAdjustments
Excess Or Deficit Per FS	-837631	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2924747	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2924747	RevenueSubtotal
Other Revenues Not Included	-101816	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-101816	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2822931	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3563628	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	101816	OtherExpensesIncluded
Expenses Not Rptd F990	101816	ExpensesNotRptdF990
Expenses Subtotal	3461812	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3461812	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. MANAGEMENT HAS CONCLUDED THAT THE CENTER IS NOT SUBJECT TO INCOME TAXES IN ANY JURISDICTION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IF THE CENTER WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		TEMPORARILY RESTRICTED PLEDGES WITHDRAWN -198,750.
		PART XII, LINE 4B: DIRECT FUNDRAISING EXPENSES NET AGAINST FUNDRAISING INCOME ON STATEMENT OF REVENUE PART XIII, LINE 2D: DIRECT FUNDRAISING EXPENSES NET AGAINST FUNDRAISING INCOME ON STATEMENT OF REVENUE

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL FUNDRAISER	NameOfEvent1
Gross Receipts Event1	467662	GrossReceiptsEvent1
Charitable Contributions Event1	428662	CharitableContributionsEvent1
Gross Revenue Event1	39000	GrossRevenueEvent1
Other Direct Expenses Event1	63337	OtherDirectExpensesEvent1
Name Of Event2	EID CELEBRATION	NameOfEvent2
Gross Receipts Event2	19935	GrossReceiptsEvent2
Charitable Contributions Event2	7685	CharitableContributionsEvent2
Gross Revenue Event2	12250	GrossRevenueEvent2
Other Direct Expenses Event2	17935	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	44399	GrossReceiptsOtherEvents
Charitable Contrib Other Events	27649	CharitableContribOtherEvents
Gross Revenue Other Events	16750	GrossRevenueOtherEvents
Other Direct Expenses Other Events	20544	OtherDirectExpensesOtherEvents
Gross Receipts Total	531996	GrossReceiptsTotal
Charitable Contributions Total	463996	CharitableContributionsTotal
Gross Revenue Total Events	68000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	101816	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	101816	DirectExpenseSummaryEvents
Net Income Summary	-33816	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (6 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ANIL AND JYOTI GODHWANI
FINANCING	X	$1,956,750	1956750	0	1	1
GAUTAM GODHWANI
FINANCING	X	$1,956,750	1956750	0	1	1
BV JAGADEESH
FINANCING	X	$1,956,750	1956750	0	1	1
TALAT HASAN
FINANCING	X	$1,956,750	1956750	0	1	1
VIBHU MITTAL
FINANCING	X	$1,956,750	1956750	0	1	1
KANWAL REKHI
FINANCING	X	$1,956,750	1956750	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	11740500	TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	15879	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	18240	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SECURITY CAMERAS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	18000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FROM 990 PART V, LINES 7G & 7H	COMPLIANCE WITH OTHER FILING REQUIREMENTS THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY NOR ANY CARS, BOATS AIRPLANES OR OTHER VEHICLES. AS SUCH, NO FORMS 8899 NOR 1098-C WERE REQUIRED TO BE FILED.
FORM 990, PART VI, SECTION A, LINE 2	ANIL GODHWANI, TRUSTEE, AND GAUTAM GODHWANI, TRUSTEE, ARE BROTHERS. GOPI GODHWANI IS THE MOTHER OF ANIL GODHWANI.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE FOR COMPLETENESS AND ACCURACY. THE SAME IS THEN CIRCULATED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND THE TRUSTEES FOR THEIR REVIEW AND COMMENTS. THE FORM IS THEN FILED AFTER INCORPORATING CHANGES, IF ANY.
FORM 990, PART VI, SECTION B, LINE 12	ALL CONTRACTS, ARRANGEMENTS AND COMMITMENTS INVOLVING INTEREST OF ANY STAFF OR BOARD MEMBER ARE REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE DIRECTOR OF FINANCE TO MAKE SURE THAT THE CONTRACT, ARRANGEMENT OR COMMITMENT IS AT ARM'S LENGTH. THE ORGANIZATION HAS INITIATED THE PROCESS OF DEVELOPING A FORMAL WRITTEN CONFLICT OF INTEREST POLICY AND MONITORING PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15	APPOINTMENT AND COMPENSATION CHANGES FOR ALL OFFICERS AND KEY EMPLOYEES ARE PROCESSED AND REVIEWED BY A GROUP OF DIRECTORS LED BY THE CO-PRESIDENTS OF THE BOARD. THERE ARE NO BOARD MEMBERS TO WHOM ANY KIND OF COMPENSATION IS PAID. THE SELECTION AND APPOINTMENT OF THE EXECUTIVE DIRECTOR IS FINALIZED BY A GROUP OF DIRECTORS LED BY THE CO-PRESIDENT OF THE BOARD. COMPENSATION IS DETERMINED ON THE BASIS OF THE NATURE OF THE JOB, THE SKILL SETS AND THE EXPERIENCE OF THE PERSON, AND SURVEY OF OTHER SIMILAR ORGANIZATIONS WHOSE COMPENSATION INFORMATION IS IN THE PUBLIC DOMAIN. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH A GROUP OF DIRECTORS AND THE DIRECTOR OF FINANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	TEMPORARILY RESTRICTED PLEDGES WITHDRAWN -198,750. TOTAL TO FORM 990, PART XI, LINE 5: -198,750.	CHANGES IN NET ASSETS OR FUND BALANCES:
FROM 990 PAGE 12 PART XI LINE 2C	AUDIT OVERSIGHT THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE SELECTION AND RETENTION OF INDEPENDENT AUDITORS TO CONDUCT THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, CONFERRING WITH THE AUDITOR REGARDING THE RESULTS OF THE AUDIT, APPROVAL OF THE AUDIT REPORT AND APPROVAL OF ANY NON-AUDIT SERVICES TO BE PROVIDED BY THE AUDIT FIRM. THIS PROCESS IS THE SAME AS IT WAS IN THE PRIOR YEAR.
FROM 990, PART VI, LINES 13 AND 14	WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES - THE WHISTLEBLOWER POLICY HAS BEEN PUT IN PLACE IN 2012. THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A DOCUMENT RETENTION AND DESTRUCTION POLICY.