URBAN CORPS OF SAN DIEGO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: URBAN CORPS OF SAN DIEGO (EIN 33-0352148)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-24
IRS object ID: 201132979349300653
Schema version: 2010v3.4
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-24T11:01:58-00:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	Michael Priegel	Name
Title	CFO	Title
Date Signed	2011-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leonard Sonnenberg	Name
Phone	8584575252	Phone
Date Prepared	2011-10-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Samuel M Duran	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	8558880	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 Diego's natural resources and instilling the importance of community involvement. 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	486	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	408077	ContributionsGrantsPriorYear
Contributions Grants Current Year	360957	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8292095	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8168620	ProgramServiceRevenueCY
Investment Income Prior Year	8701	InvestmentIncomePriorYear
Investment Income Current Year	14137	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34166	OtherRevenuePriorYear
Other Revenue Current Year	15166	OtherRevenueCurrentYear
Total Revenue Prior Year	8743039	TotalRevenuePriorYear
Total Revenue Current Year	8558880	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3986840	SalariesEtcPriorYear
Salaries Etc Current Year	5480618	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	99589	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2138963	OtherExpensePriorYear
Other Expenses Current Year	2811039	OtherExpensesCurrentYear
Total Expenses Prior Year	6125803	TotalExpensesPriorYear
Total Expenses Current Year	8291657	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2617236	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	267223	RevenuesLessExpensesCY
Total Assets BOY	11160202	TotalAssetsBOY
Total Assets EOY	11830468	TotalAssetsEOY
Total Liabilities BOY	3924797	TotalLiabilitiesBOY
Total Liabilities EOY	4327840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7235405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7502628	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	2255581	Expense
Revenue	2799263	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	1621342	Expense
Revenue	1601594	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	1103814	Expense
Revenue	1281314	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	2368641	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2486449	TotalOfOtherProgramServiceRev
Total Program Service Expense	7349378	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	true	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	486	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	Michael Priegel	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
Director	002.00	X	0	0	0
Richard Barrera
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
Vice President	004.00	X	0	0	0	X
Tracey Williams
Director	002.00	X	0	0	0
Christine Moore
2nd 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
Angela Lucero
Treasurer	004.00	X	0	0	0	X
Michael Sterns
President	004.00	X	0	0	0	X
Daniel Morales
Secretary	004.00	X	0	0	0	X
Samuel L Duran
CEO	050.00	X	152000	0	0	X
Michael Priegel
CFO	050.00	X	93413	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	245413	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	360957	AllOtherContributions
Total Contributions	360957	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Contract Service Fees	561300	2982469	2982469
Recycling Revenue	561300	190142	190142
ADA Education	561300	308760	308760
Grants	561300	4687249	4687249

Field	Value	IRS element (for citing)
Total Program Service Revenue	8168620	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14137	TotalRevenueColumn
Exclusion	$14,137	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	15166	TotalRevenueColumn
Related Or Exempt Function Income	15166	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15166	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8558880	TotalRevenueColumn
Related Or Exempt Function Income	8183786	RelatedOrExemptFunctionIncome
Exclusion	$14,137	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	245413	Total
Program Services	129275	ProgramServices
Management And General	116138	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	4563287	Total
Program Services	4121227	ProgramServices
Management And General	387920	ManagementAndGeneral
Fundraising	54140	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	49226	Total
Program Services	38730	ProgramServices
Management And General	9984	ManagementAndGeneral
Fundraising	512	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	238491	Total
Program Services	187640	ProgramServices
Management And General	48370	ManagementAndGeneral
Fundraising	2481	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	384201	Total
Program Services	345887	ProgramServices
Management And General	33304	ManagementAndGeneral
Fundraising	5010	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	1500	Total
Program Services	1500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19279	Total
Management And General	19279	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	108354	Total
Program Services	81417	ProgramServices
Management And General	2187	ManagementAndGeneral
Fundraising	24750	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7903	Total
Program Services	5234	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	2619	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	229521	Total
Program Services	219701	ProgramServices
Management And General	9820	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15966	Total
Program Services	6369	ProgramServices
Management And General	9597	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	273282	Total
Program Services	186260	ProgramServices
Management And General	87022	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	19362	Total
Program Services	11999	ProgramServices
Management And General	7363	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15679	Total
Program Services	12582	ProgramServices
Management And General	3097	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	422686	Total
Program Services	405490	ProgramServices
Management And General	17196	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61882	Total
Program Services	53258	ProgramServices
Management And General	8624	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Direct Material	450614	450614
Other Direct Costs	385853	385853
Workers Comp Ins	445046	440940	3695	411
Equipment rental	69403	61497	7906
Repair and Maint	49306	48875	431

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	235403	Total
Program Services	155030	ProgramServices
Management And General	70707	ManagementAndGeneral
Fundraising	9666	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8291657	Total
Program Services	7349378	ProgramServices
Management And General	842690	ManagementAndGeneral
Fundraising	99589	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115854	BOY
EOY	125165	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31417	BOY
EOY	190649	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1579415	BOY
EOY	1742269	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23274	BOY
EOY	30601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12041127	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2332378	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9409701	BOY
EOY	9708749	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	541	BOY
EOY	33035	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11160202	BOY
EOY	11830468	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	647563	BOY
EOY	561750	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3214451	BOY
EOY	3240478	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	450000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	62783	BOY
EOY	75612	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3924797	BOY
EOY	4327840	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7120654	BOY
EOY	7414665	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89751	BOY
EOY	62963	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	7235405	BOY
EOY	7502628	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11160202	BOY
EOY	11830468	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	267223	ReconcilationRevenueExpenses
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	1626851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4643201	CurrentTaxYearMinus1Year
Current Tax Year	4687004	CurrentTaxYear
Total	11907862	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2797279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6103431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8888851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3873506	CurrentTaxYearMinus1Year
Current Tax Year	3864285	CurrentTaxYear
Total	25527352	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4424130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6491552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9451536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8516707	CurrentTaxYearMinus1Year
Current Tax Year	8551289	CurrentTaxYear
Total	37435214	Total

Field	Value	IRS element (for citing)
Public Support Total509	37435214	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-9014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8701	CurrentTaxYearMinus1Year
Current Tax Year	7591	CurrentTaxYear
Total	49396	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	35883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-9014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8701	CurrentTaxYearMinus1Year
Current Tax Year	7591	CurrentTaxYear
Total	49396	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	16512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34166	CurrentTaxYearMinus1Year
Total	73066	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4476525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6510577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9452120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8559574	CurrentTaxYearMinus1Year
Current Tax Year	8558880	CurrentTaxYear
Total	37557676	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99670	PublicSupportPercentage509
Prior Year Support Percentage	0.99560	PriorYearSupportPercentage
Investment Income Percentage	0.00130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00180	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	37963	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	31417	BeginningOfYearBalance
Investment Earnings Or Losses	6775	InvestmentEarningsOrLosses
Administrative Expenses	229	AdministrativeExpenses
End Of Year Balance	37963	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	6484335	OtherCostOrOtherBasis
Depreciation	488056	Depreciation
Book Value	5996279	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	882135	OtherCostOrOtherBasis
Depreciation	661872	Depreciation
Book Value	220263	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1722522	OtherCostOrOtherBasis
Depreciation	1182450	Depreciation
Book Value	540072	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9708749	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Scholarships Payable	Description
Amount	$75,612	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	75612	TotalOfAmounts
Total Revenue	8558880	TotalRevenue
Total Expenses	8291657	TotalExpenses
Excess Or Deficit For Year	267223	ExcessOrDeficitForYear
Excess Or Deficit Per FS	267223	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8558880	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8558880	RevenueSubtotal
Total Revenue Per Form990	8558880	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8291657	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8291657	ExpensesSubtotal
Total Expenses Per Form990	8291657	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

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

Field	Value	IRS element (for citing)
Name Person	Samuel L Duran	NamePerson
Base Compensation Filing Org	152000	BaseCompensationFilingOrg
Bonus Filing Org	1669	BonusFilingOrg
Other Compensation Filing Org	8400	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	6080	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	168149	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	164197	CompReportPrior990FilingOrg

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	3156797	AmountOfTransaction
Description Of Transaction	Loan, Line of Credit, Interest Rate Swap	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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 III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 291,292, Grants and allocations 0, Revenue 483,806 Education
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 1,580,125, Grants and allocations 0, Revenue 1,580,125 Special projects
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 497,224, Grants and allocations 0, Revenue 422,518 Urban forestry