URBAN CORPS OF SAN DIEGO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: URBAN CORPS OF SAN DIEGO (EIN 33-0352148)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-11-17
IRS object ID: 201143219349300424
Schema version: 2009v1.4
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	2011-11-17T14:49:18-00:00	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	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	2009-07-01	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

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
Phone	6192356884	Phone
Date Signed	2011-11-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leonard Sonnenberg	Name
Phone	8584575252	Phone
Date Prepared	2011-11-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	8743039	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	0 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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	721	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	562685	ContributionsGrantsPriorYear
Contributions Grants Current Year	408077	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8888851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8292095	ProgramServiceRevenueCY
Investment Income Prior Year	-9014	InvestmentIncomePriorYear
Investment Income Current Year	8701	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9598	OtherRevenuePriorYear
Other Revenue Current Year	34166	OtherRevenueCurrentYear
Total Revenue Prior Year	9452120	TotalRevenuePriorYear
Total Revenue Current Year	8743039	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6093585	SalariesEtcPriorYear
Salaries Etc Current Year	3986840	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	34000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98088	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2193769	OtherExpensePriorYear
Other Expenses Current Year	2138963	OtherExpensesCurrentYear
Total Expenses Prior Year	8321354	TotalExpensesPriorYear
Total Expenses Current Year	6125803	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1130766	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2617236	RevenuesLessExpensesCY
Total Assets BOY	8630019	TotalAssetsBOY
Total Assets EOY	11160202	TotalAssetsEOY
Total Liabilities BOY	3710096	TotalLiabilitiesBOY
Total Liabilities EOY	3806509	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4919923	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7353693	NetAssetsOrFundBalancesEOY
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	1196079	Expense
Revenue	1653369	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	1850969	Expense
Revenue	1681736	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	1161644	Expense
Revenue	1039576	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	1055863	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	945139	TotalOfOtherProgramServiceRev
Total Program Service Expense	5264555	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
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	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	721	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
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	Key EmployeeKeyEmployee
Leon Brooks
Director	002.00	X	0	0	0
Clarice Gaylord
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
Charlotte Nielsen
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
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	158117	0	0	X	X
Michael Priegel
CFO	050.00	X	81080	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	239197	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	408077	AllOtherContributions
Total Contributions	408077	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Contract Service Fees	2649794	2649794
Recycling Revenue	167812	167812
ADA Education	224272	224272
NEG - Workforce	402008	402008
Other Grants	4848209	4848209

Field	Value	IRS element (for citing)
Total Program Service Revenue	8292095	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8701	TotalRevenueColumn
Exclusion	$8,701	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	34166	TotalRevenueColumn
Related Or Exempt Function Income	34166	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	34166	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8743039	TotalRevenueColumn
Related Or Exempt Function Income	8326261	RelatedOrExemptFunctionIncome
Exclusion	$8,701	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	239197	Total
Program Services	126001	ProgramServices
Management And General	113196	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	3237617	Total
Program Services	2834981	ProgramServices
Management And General	320295	ManagementAndGeneral
Fundraising	82341	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	221133	Total
Program Services	159727	ProgramServices
Management And General	60571	ManagementAndGeneral
Fundraising	835	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	288893	Total
Program Services	247576	ProgramServices
Management And General	35018	ManagementAndGeneral
Fundraising	6299	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	5479	Total
Management And General	5479	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	139699	Total
Program Services	78199	ProgramServices
Management And General	61500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12251	Total
Program Services	4971	ProgramServices
Management And General	7280	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74853	Total
Program Services	27167	ProgramServices
Management And General	47393	ManagementAndGeneral
Fundraising	293	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27672	Total
Program Services	12369	ProgramServices
Management And General	15303	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	91689	Total
Program Services	89746	ProgramServices
Management And General	1943	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	39135	Total
Program Services	22722	ProgramServices
Management And General	16413	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	202194	Total
Program Services	182792	ProgramServices
Management And General	19402	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	358633	Total
Program Services	341437	ProgramServices
Management And General	17196	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	138540	Total
Program Services	133257	ProgramServices
Management And General	5283	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Direct Material	246705	246705
Otehr Direct Costs	423462	423462
Workers Comp Ins	196168	193244	2331	593
Equipment rental	29260	22174	7086
Repair and Maint	49457	48257	1200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	103766	Total
Program Services	69768	ProgramServices
Management And General	26271	ManagementAndGeneral
Fundraising	7727	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6125803	Total
Program Services	5264555	ProgramServices
Management And General	763160	ManagementAndGeneral
Fundraising	98088	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	145649	BOY
EOY	115854	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	182824	BOY
EOY	31417	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1414806	BOY
EOY	1579415	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	77929	BOY
EOY	23274	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8391101	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1909692	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6808811	BOY
EOY	9409701	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	541	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8630019	BOY
EOY	11160202	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	711268	BOY
EOY	647563	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43647	BOY
EOY	62783	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2705181	BOY
EOY	3096163	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	250000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3710096	BOY
EOY	3806509	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4653123	BOY
EOY	7270359	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	266800	BOY
EOY	83334	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4919923	BOY
EOY	7353693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8630019	BOY
EOY	11160202	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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1610846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1626851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562685	CurrentTaxYearMinus1Year
Current Tax Year	4643201	CurrentTaxYear
Total	8831704	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2912327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2797279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6103431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8888851	CurrentTaxYearMinus1Year
Current Tax Year	3873506	CurrentTaxYear
Total	24575394	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4523173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4424130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6491552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9451536	CurrentTaxYearMinus1Year
Current Tax Year	8516707	CurrentTaxYear
Total	33407098	Total

Field	Value	IRS element (for citing)
Public Support Total509	33407098	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-9014	CurrentTaxYearMinus1Year
Current Tax Year	8701	CurrentTaxYear
Total	61870	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	20065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-9014	CurrentTaxYearMinus1Year
Current Tax Year	8701	CurrentTaxYear
Total	61870	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	11998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9598	CurrentTaxYearMinus1Year
Current Tax Year	34166	CurrentTaxYear
Total	85064	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4555236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4476525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6510577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9452120	CurrentTaxYearMinus1Year
Current Tax Year	8559574	CurrentTaxYear
Total	33554032	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99560	PublicSupportPercentage509
Prior Year Support Percentage	0.99560	PriorYearSupportPercentage
Investment Income Percentage	0.00180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00240	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	31417	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	27885	BeginningOfYearBalance
Investment Earnings Or Losses	3684	InvestmentEarningsOrLosses
Administrative Expenses	152	AdministrativeExpenses
End Of Year Balance	31417	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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)
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	1800000	OtherCostOrOtherBasis
Book Value	2952135	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4324685	OtherCostOrOtherBasis
Depreciation	310127	Depreciation
Book Value	5755854	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	793919	OtherCostOrOtherBasis
Depreciation	585782	Depreciation
Book Value	274230	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1472497	OtherCostOrOtherBasis
Depreciation	1013783	Depreciation
Book Value	427482	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9409701	TotalOfBookValueLandBuildings
Total Revenue	8743039	TotalRevenue
Total Expenses	6125803	TotalExpenses
Excess Or Deficit For Year	2617236	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2617236	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8559574	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8559574	RevenueSubtotal
Total Revenue Per Form990	8559574	TotalRevenuePerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Elevate for Building Fund
Building Fund solicitations	false	740250	44000	696250
J Whalen Associates for Projects
Building Fund solicitations	false		19000

Field	Value	IRS element (for citing)
Total Gross Receipts	740250	TotalGrossReceipts
Total Retained By Contractors	63000	TotalRetainedByContractors
Total Net To Organization	696250	TotalNetToOrganization

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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

Field	Value	IRS element (for citing)
Name Person	Samuel L Duran	NamePerson
Base Compensation Filing Org	149717	BaseCompensationFilingOrg
Other Compensation Filing Org	8400	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	6080	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	164197	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	154075	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	2700000	AmountOfTransaction
Description Of Transaction	Loan	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11a	The Form 990 is reviewed by the CEO, CFO, Audit Committee, and Board Officers prior to filing.
Form 990 VI	12c	Board members annually review conflict of interest policy. Auditor also secures confirmations.
Form 990 VI	15a	Compensation for CEO is reviewed and approved by Execuctive Committee.
Form 990 VI	15b	Compensation for key employees is reviewed by CEO and CFO.
Form 990 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 336,656, Grants and allocations 0, Revenue 251,472 Education
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 402,834, Grants and allocations 0, Revenue 402,834 Special projects
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 316,373, Grants and allocations 0, Revenue 290,833 Urban forestry