CLINICAS DEL CAMINO REAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CLINICAS DEL CAMINO REAL INC (EIN 95-2977147)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201130459349301808
Schema version: 2009v1.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T15:13:33-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Oscar G Armijo CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41-990 Cook St Suite 501	AddressLine1
City	Palm Desert	City
State	CA	State
ZIP Code	92211	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952977147	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Clinicas Del Camino Real	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLIN	NameControl
Phone	8056591740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4566	AddressLine1
City	Ventura	City
State	CA	State
ZIP Code	93007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Christina M Velasco	Name
Title	CFO	Title
Date Signed	2011-02-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Oscar G Armijo CPA	Name
Phone	7607734078	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	34898969	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.clinicas.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide quality, comprehensive and preventative, health care services to the underserved community in Ventura County. It is the explicit mission of Clinicas del Camino Real, Inc. to save lives and restore good health at rates that are consistent with a client's ability to pay. Moreover, bilingual and bicultural staff delivers its services on a personal and humane basis, and especially reaches out to members of the community who are traditionally underserved due to limited income, resources, cultural, and language barriers..	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	451	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11283232	ContributionsGrantsPriorYear
Contributions Grants Current Year	10487871	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22958240	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24222017	ProgramServiceRevenueCY
Investment Income Prior Year	99647	InvestmentIncomePriorYear
Investment Income Current Year	64913	InvestmentIncomeCurrentYear
Other Revenue Prior Year	103650	OtherRevenuePriorYear
Other Revenue Current Year	124168	OtherRevenueCurrentYear
Total Revenue Prior Year	34444769	TotalRevenuePriorYear
Total Revenue Current Year	34898969	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19763439	SalariesEtcPriorYear
Salaries Etc Current Year	22393846	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8915112	OtherExpensePriorYear
Other Expenses Current Year	9323343	OtherExpensesCurrentYear
Total Expenses Prior Year	28678551	TotalExpensesPriorYear
Total Expenses Current Year	31717189	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5766218	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3181780	RevenuesLessExpensesCY
Total Assets BOY	35764236	TotalAssetsBOY
Total Assets EOY	38854276	TotalAssetsEOY
Total Liabilities BOY	15709959	TotalLiabilitiesBOY
Total Liabilities EOY	15618219	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20054277	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23236057	NetAssetsOrFundBalancesEOY
Mission Description	To provide quality, comprehensive and preventative, health care services to the underserved community in Ventura County. It is the explicit mission of Clinicas del Camino Real, Inc. to save lives and restore good health at rates that are consistent with a client's ability to pay. Moreover, bilingual and bicultural staff delivers its services on a personal and humane basis, and especially reaches out to members of the community who are traditionally underserved due to limited income, resources, cultural, and language barriers..	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23814516	Expense
Revenue	24623911	Revenue
Description	To provide comprehensive and preventive health care services on a personal and humane basis to the people of Ventura County who are underserved due to income level or cultural/language barriers. Total patient encounters were 221,030.	Description
Total Program Service Expense	23814516	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	451	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	CHRISTINE M VELASCO CFO	NamePerson
Telephone Number	8056591740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 S WELLS RD VENTURA CA	AddressLine1
City	Ventura	City
State	CA	State
ZIP Code	93007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
Roberto S Juarez
CEO	40.00	X	327969	0	23500
Reyna Dominguez
Board Menber	1.00		0	0	0	X
RAUL RAMOS
BOARD MEMBER	1.00		0	0	0	X
NASR ANEES
Physician	40.00		217717	0	8763		X
Nabeel Afzal Saeed
Physician	40.00		202617	0	7130		X
MIRELA CERNAIANU
Physician	40.00		295336	0	8935		X
LAURA F ESPINOSA
President	1.00	X	0	0	0	X
KAREN R BURNHAM
Secretary	1.00	X	0	0	0	X
Johannes Ramirez
Physician	40.00		206648	0	7503		X
JAVIER M OCHOA
BOARD MEMBER	1.00		0	0	0	X
GUILLERMO RIOS
Physician	0.		216036	0	8482		X
CHUCK HOOKSTRA
Vice President	1.00	X	0	0	0	X
Christina M Velasco
CFO	40.00	X	169231	0	13299
BERNARDO PEREZ
BOARD MEMBER	1.00		0	0	0	X
BARBARA A JOURNET
Treasurer	1.00	X	0	0	0	X
Antonio Alatorre
COO	40.00		158565	0	12821			X
Anil Chawla
Medical Director	40.00		282804	0	17298			X
ANGEL ARREOLA
BOARD MEMBER	1.00		0	0	0	X
ADOLFO MURILLO
PARLIAMENTARIAN	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2076923	TotalReportableCompFromOrg
Total Other Compensation	107731	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RODOLFO DIAZ
2525 Malabar St	LOS ANGELES	CA	90033	MANAGEMENT CONSULT	106240
Leonard Feigenbaum MD
3900 Westfall Dr	Encino	CA	91436	Radiologist	213478
Enrique de la Garza
420 Cross Creed Rd	Village of North Bay	WI	53402	Management Consult	118350

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	9587952	GovernmentGrants
All Other Contributions	899919	AllOtherContributions
Noncash Contributions	212813	NoncashContributions
Total Contributions	10487871	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	24222017	TotalRevenueColumn
Related Or Exempt Function Income	24222017	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24222017	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64913	TotalRevenueColumn
Related Or Exempt Function Income	64913	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Business Code	561000	BusinessCode
Total Revenue Column	124168	TotalRevenueColumn
Related Or Exempt Function Income	124168	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	124168	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34898969	TotalRevenueColumn
Related Or Exempt Function Income	24411098	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	925504	Total
Management And General	925504	ManagementAndGeneral

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	17380292	Total
Program Services	14583085	ProgramServices
Management And General	2797207	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	803810	Total
Program Services	629930	ProgramServices
Management And General	173880	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1881064	Total
Program Services	1474154	ProgramServices
Management And General	406910	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1403176	Total
Program Services	1099642	ProgramServices
Management And General	303534	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	556465	Total
Program Services	556465	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50828	Total
Management And General	50828	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	55377	Total
Management And General	55377	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	971342	Total
Program Services	742145	ProgramServices
Management And General	229197	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	335620	Total
Program Services	253474	ProgramServices
Management And General	82146	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	823608	Total
Program Services	520240	ProgramServices
Management And General	303368	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	192733	Total
Program Services	76851	ProgramServices
Management And General	115882	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	722465	Total
Program Services	538672	ProgramServices
Management And General	183793	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1422928	Total
Program Services	259112	ProgramServices
Management And General	1163816	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	420892	179446	241446
Supplies-Pharmacy	523185	523185
Supplies-Medical	666996	665263	1733
Supplies-Dental	343361	343361
Promotion	323656	294610	29046

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1913887	Total
Program Services	1074881	ProgramServices
Management And General	839006	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31717189	Total
Program Services	23814516	ProgramServices
Management And General	7902673	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6029677	BOY
EOY	8181877	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1003004	BOY
EOY	999438	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7345668	BOY
EOY	9232761	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2608393	BOY
EOY	2186382	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	427455	BOY
EOY	32869	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	735568	BOY
EOY	635922	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30843530	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13258503	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17614471	BOY
EOY	17585027	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	35764236	BOY
EOY	38854276	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2679042	BOY
EOY	3222932	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	8012500	BOY
EOY	7594281	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4747850	BOY
EOY	4563485	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	270567	BOY
EOY	237521	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15709959	BOY
EOY	15618219	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12999224	BOY
EOY	14536141	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7055053	BOY
EOY	8699916	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20054277	BOY
EOY	23236057	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35764236	BOY
EOY	38854276	EOY

Field	Value	IRS element (for citing)
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5050866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3424996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6974022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11283232	CurrentTaxYearMinus1Year
Current Tax Year	10487871	CurrentTaxYear
Total	37220987	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5050866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3424996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6974022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11283232	CurrentTaxYearMinus1Year
Current Tax Year	10487871	CurrentTaxYear
Total	37220987	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	37220987	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99647	CurrentTaxYearMinus1Year
Current Tax Year	64913	CurrentTaxYear
Total	534209	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103650	CurrentTaxYearMinus1Year
Current Tax Year	124168	CurrentTaxYear
Total	369183	Total

Field	Value	IRS element (for citing)
Total Support	38124379	TotalSupport
Public Support Pertcentage170	0.97630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97600	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	2161085	OtherCostOrOtherBasis
Book Value	2161085	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20415201	OtherCostOrOtherBasis
Depreciation	8206630	Depreciation
Book Value	12208571	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2910780	OtherCostOrOtherBasis
Depreciation	1300337	Depreciation
Book Value	1610443	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3572347	OtherCostOrOtherBasis
Depreciation	3202630	Depreciation
Book Value	369717	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1784117	OtherCostOrOtherBasis
Depreciation	548906	Depreciation
Book Value	1235211	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17585027	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
Bond Trust Liabilities	$237,520

Field	Value	IRS element (for citing)
Total Of Amounts	237521	TotalOfAmounts
Total Revenue	34898969	TotalRevenue
Total Expenses	31717189	TotalExpenses
Excess Or Deficit For Year	3181780	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3181780	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	34898969	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	34898969	RevenueSubtotal
Total Revenue Per Form990	34898969	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	31717189	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	31717189	ExpensesSubtotal
Total Expenses Per Form990	31717189	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Roberto S Juarez
327969	11500	12000	351469
NASR ANEES
217717	8763		226480
Nabeel Afzal Saeed
202617	7130		209747
MIRELA CERNAIANU
295336	8935		304271
Johannes Ramirez
206648	7503		214151
GUILLERMO RIOS
216036	8482		224518
Christina M Velasco
169231	7299	6000	182530
Antonio Alatorre
158565	6821	6000	171386
Anil Chawla
282804	11298	6000	300102

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Roberto Juarez	NamePerson
Purpose Of Loan	Bridge Loan	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$427,455	OriginalPrincipalAmount
Balance Due	32870	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	32870	TotalBalanceDue

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	39	NumberOfContributions
Noncash Contribs Rptd F990	212813	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990 is available for review at the organizations administrative office during normal business hours. Other forms such as governing documents, conflict of interest policy, and financial statements are internal corporate documents.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Comparsion surveys are performed by the Human Resources director using state and national databases. Annual reviews are performed by the Board of Directors for all officers, key employees, and other highly compensated employees.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization investigates potential conflicts of interest when they arise and in accordance with the written policies and procedures.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is prepared by an independent CPA, and then is reviewed and approved for filing by the CFO and Board Treasurer.