TEJANO CENTER FOR COMMUNITY CONCERNS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEJANO CENTER FOR COMMUNITY CONCERNS INC (EIN 76-0377101)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-11-21
- IRS object ID
- 201343259349300914
- Schema version
- 2011v1.5
- 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 I
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-21T15:25:39-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382492570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760377101 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEJANO CENTERS FOR COMMUNITY CONCERNS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEJA | NameControl |
| Phone | 7136496201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 BROADWAY | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA A ASHORN | Name |
| Title | CEO | Title |
| Phone | 7136496201 | Phone |
| Date Signed | 2013-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BEUTELSCHIES | Name |
| PTIN | P01367229 | PTIN |
| Phone | 7136221120 | Phone |
| Date Prepared | 2013-11-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MANUEL LOPEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 BROADWAY | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17645584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TEJANOCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 293 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16899710 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14878915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1370144 | OtherRevenuePriorYear |
| Other Revenue Current Year | -744642 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18303653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14144548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29254 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8473074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8183560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7150389 | OtherExpensePriorYear |
| Other Expenses Current Year | 7059434 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15652717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15273244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2650936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1128696 | RevenuesLessExpensesCY |
| Total Assets BOY | 33526289 | TotalAssetsBOY |
| Total Assets EOY | 31781884 | TotalAssetsEOY |
| Total Liabilities BOY | 26341262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25725553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7185027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6056331 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13642395 | Expense |
| Description | CHARTER SCHOOL- DESIGNED TO MEET THE NEEDS OF GRADES ONE TO TWELVE FROM THE EAST END OF THE CITY OF HOUSTON WHICH TRADITIONALLY EXPERIENCES A HIGH DROPOUT RATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 318816 | Expense |
| Description | HOUSING - STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1033193 | Expense |
| Description | FOSTER CARE - PROVIDES FOR THE PLACEMENT OF ABUSED / NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENSED BY THE STATE DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167555 | Expense |
| Description | -COMMUNITY SERVICES - INCLUDES THREE PROGRAMS - COMMUNITY LEARNING CENTER (CJD PROGRAM)AND JUVENILE JUSTICE PROGRAM ARE TO REDUCE THE INCIDENCE OF JUVENILE DELINQUENCY THROUGH THE PROVISION OF FOCUSED, STRUCTURED PREVENTION/INTERVENTION ACTIVITIES THAT HELP YOUTH DEVELOP POSITIVE SELF-ESTEEM, HIGH SELF DISCIPLINE, INCREASED SELF RESPECT AND ENCOURAGE DECREASED STREET VIOLENCE, DRUG AND GANG INVOLVEMENT.-ADULT BASIC EDUCATION PROGRAM PROVIDES GED, ESL, AND BASIC COMPUTING CLASSES TO NEIGHBORHOOD RESIDENTS AND PARENTS OF RYSS STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 167555 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15161959 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 293 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN J HACKBARTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7136403760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 BROADWAY | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTHONY MAGDALENO | ||||||
| DIRECTOR/SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE GALINDO | ||||||
| DIRECTOR/VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DAVID CORPUS | ||||||
| DIRECTOR/CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DOMINGO GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE MATA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCISCO RIVERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL BUSTAMANTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET DUNLAP | ||||||
| DIRECTOR/TREASURER | 1.00 | X | 0 | 0 | 0 | |
| CONCHITA REYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALVADOR F GILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL ALFONSO GOMEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REYNALDO GARAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MANUEL LOPEZ | ||||||
| CEO | 60.00 | 102115 | 0 | 7417 | X | |
| CARLOS RODRIGUEZ | ||||||
| PRINCIPAL | 40.00 | 23085 | 0 | 3386 | X | |
| PHILLIP CANO | ||||||
| PRINCIPAL | 40.00 | 86905 | 0 | 2751 | X | |
| MARIA BARRIENTOS | ||||||
| PRINCIPAL | 60.00 | 83981 | 0 | 7188 | X | |
| RENE MARTINEZ | ||||||
| DIR. OF RESOURCE DEV | 60.00 | 59923 | 0 | 6969 | X | |
| RAUL YZAGUIRRE | ||||||
| PRINCIPAL | 60.00 | 69882 | 0 | 6927 | X | |
| STEVEN HACKBARTH | ||||||
| CFO | 40.00 | 87226 | 0 | 7287 | X | |
| ADRIANA TAMEZ | ||||||
| DEPUTY SUPERINTENDENT | 40.00 | 74731 | 0 | 4963 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 587848 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46888 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COOK CONTRUCTION | |||||
| 598 COUNTY ROAD 2201 | CLEVELAND | TX | 77327 | CONSTRUCTION | 170432 |
| AMERICAN READING COMPANY | |||||
| 201 S GULPH ROAD | KING OF PRUSSIA | PA | 19406 | READING MATERIAL | 127595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 14414262 | GovernmentGrants |
| All Other Contributions | 464653 | AllOtherContributions |
| Total Contributions | 14878915 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10275 | TotalRevenueColumn |
| Exclusion | $10,275 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2454091 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3350834 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -896743 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -896743 | TotalRevenueColumn |
| Related Or Exempt Function Income | -896743 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91802 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34402 | TotalRevenueColumn |
| Exclusion | $34,402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 99000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 92802 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6198 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 111501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 111501 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14144548 | TotalRevenueColumn |
| Related Or Exempt Function Income | -779044 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,677 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30250 | Total |
| Program Services | 30250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513117 | Total |
| Program Services | 513117 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6609632 | Total |
| Program Services | 6591905 | ProgramServices |
| Management And General | 17727 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813903 | Total |
| Program Services | 812562 | ProgramServices |
| Management And General | 1341 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246908 | Total |
| Program Services | 246908 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78106 | Total |
| Program Services | 44274 | ProgramServices |
| Management And General | 33832 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225146 | Total |
| Program Services | 214748 | ProgramServices |
| Management And General | 10398 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53000 | Total |
| Program Services | 51925 | ProgramServices |
| Management And General | 1075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239590 | Total |
| Program Services | 1234945 | ProgramServices |
| Management And General | 4645 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659505 | Total |
| Program Services | 639554 | ProgramServices |
| Management And General | 19951 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484538 | Total |
| Program Services | 484538 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157271 | Total |
| Program Services | 149189 | ProgramServices |
| Management And General | 8082 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11516 | Total |
| Program Services | 11516 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391263 | Total |
| Program Services | 391136 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224432 | Total |
| Program Services | 224432 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LEASES | 2560036 | 2556649 | 3387 |
| FOOD | 572386 | 564281 | 8105 |
| MISCELLANEOUS | 285982 | 283367 | 2615 |
| AUTO EXPENSES | 67974 | 67974 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48689 | Total |
| Program Services | 48689 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15273244 | Total |
| Program Services | 15161959 | ProgramServices |
| Management And General | 111285 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017730 | BOY |
| EOY | 1083545 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691034 | BOY |
| EOY | 2628733 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915648 | BOY |
| EOY | 1133530 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263590 | BOY |
| EOY | 230835 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102620 | BOY |
| EOY | 1194781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30549209 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5921947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25241909 | BOY |
| EOY | 24627262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293758 | BOY |
| EOY | 883198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33526289 | BOY |
| EOY | 31781884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322787 | BOY |
| EOY | 919963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176594 | BOY |
| EOY | 146230 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23891283 | BOY |
| EOY | 23954516 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565000 | BOY |
| EOY | 280000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385598 | BOY |
| EOY | 424844 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26341262 | BOY |
| EOY | 25725553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6785027 | BOY |
| EOY | 5656331 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 400000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7185027 | BOY |
| EOY | 6056331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33526289 | BOY |
| EOY | 31781884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1128696 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 10677636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11612341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15013138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16899710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14878915 | CurrentTaxYear |
| Total | 69081740 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10677636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11612341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15013138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16899710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14878915 | CurrentTaxYear |
| Total | 69081740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69081740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -22003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -77999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10275 | CurrentTaxYear |
| Total | 916502 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2873650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3180236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2756394 | CurrentTaxYear |
| Total | 10999837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80998079 | TotalSupport |
| Gross Receipts From Admissions Etc | 10999837 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RENTS GROSS FUNDRAISING GROSS SALES OF INVENTORY OTHER INCOME | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400000 | BeginningOfYearBalance |
| End Of Year Balance | 400000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 375000 | BeginningOfYearBalance |
| End Of Year Balance | 400000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 375000 | BeginningOfYearBalance |
| End Of Year Balance | 375000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Other Expenditures | 125000 | OtherExpenditures |
| End Of Year Balance | 375000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 495666 | InvestmentCostOrOtherBasis |
| Book Value | 495666 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26742889 | InvestmentCostOrOtherBasis |
| Depreciation | 3679046 | Depreciation |
| Book Value | 23063843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3310654 | InvestmentCostOrOtherBasis |
| Depreciation | 2242901 | Depreciation |
| Book Value | 1067753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24627262 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES & BONDS PAYABLE-CURRENT | $204,053 |
| LINE OF CREDIT | $210,000 |
| NOTES PAYABLE NON-CURRENT | $10,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 424844 | TotalOfAmounts |
| Total Revenue | 14144548 | TotalRevenue |
| Total Expenses | 15273244 | TotalExpenses |
| Excess Or Deficit For Year | -1128696 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1128696 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17645584 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3501036 | OtherRevenues |
| Revenue Not Rptd F990 | 3501036 | RevenueNotRptdF990 |
| Revenue Subtotal | 14144548 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14144548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18774280 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3501036 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3501036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15273244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15273244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF HOUSES SOLD 92,802. RENTAL EXPENSES 3,350,834. SPECIAL EVENT EXPENSES 57,400. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF HOUSES SOLD 92,802. RENTAL EXPENSES 3,350,834. SPECIAL EVENT EXPENSES 57,400. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 68886 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68886 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43096 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 22916 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22916 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14304 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 91802 | GrossReceiptsTotal |
| Gross Revenue Total Events | 91802 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57400 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57400 | DirectExpenseSummaryEvents |
| Net Income Summary | 34402 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AWARDS | TypeOfGrant |
| Number Of Recipients | 37 | NumberOfRecipients |
| Amount Of Cash Grant | 30250 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I, LINE 2- PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TCCC INSIDE THE UNITED STATES. TCCC SCHOLARSHIPS ARE ONLY AVAILABLE IF FUNDS ARE AVAILABLE IN THE SCHOLARSHIP FUND ACCOUNT. MONIES AVAILABLE IN THE ACCOUNT WILL BE ELIGIBLE ON A FIRST COME, FIRST SERVED BASIS. PART IV- ADDITIONAL INFORMATION EFFECTIVE 2007-2008 AND THEREAFTER, ANY STUDENT GRADUATING FROM THE RAUL YZAGUIRRE COLLEGE PREPARATORY ACADEMY (GRADES 9-12) WILL BE ELIGIBLE FOR "THE TEJANO CENTER FOR COMMUNITY CONCERNS SCHOLARSHIPS" IN THE AMOUNT OF UP TO $500. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON HIGHER EDUCATION FINANCE CORP ED REV & REFUNDING BONDS SERIES 2009A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 760377101 | IssuerEIN |
| CUSIP Number | 187145AC1 | CUSIPNumber |
| Date Issued | 2009-03-17 | DateIssued |
| Issue Price | 24480000 | IssuePrice |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 130000 | AmountRetired |
| Total Proceeds | 24350000 | TotalProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | - FINANCING AND REFINANCING THE COSTS OF LAND ACQUISITION AND ACQUIRING, CONSTRUCTING, EQUIPPING AND RENOVATING CERTAIN "EDUCATIONAL FACILITIES" IN CONNECTION WITH CHARTER SCHOOL CAMPUSES, AUTHORIZED BY CHAPTER 12. SUBCHAPTER D, TEXAS EDUCATION CODE AS AMENDED, LOCATED IN HOUSTON (PRE K- 12TH GRADE) AND BROWNSVILLE, TEXAS (PRE K - 6TH GRADE) - FUNDING A DEBT SERVICE RESERVE FUND - PAYING CAPITALIZED INTEREST - PAYING COSTS OF ISSUING BONDS | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Amount Of TransactionAmountOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|
| ALL TRANSACTIONS ARE BELOW | |
| 0 | 0 |
| REPORTING THRESHOLD | |
| 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED AND COMPARED TO THE ORGANIZATION'S AUDIT BY THE AGENCY'S CFO AND ASSISTANT DIRECTOR OF FINANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12 | PROCEDURE TO MONITORE CONFLICT OF INTEREST POLICY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION DETERMINED FOR THE ORGANIZATION'S CEO AND KEY EMPLOYEES IS SUPPORTED BY AN EMPLOYEE EVALUATION COMPLETED AT THE END OF THE YEAR AND RECOMMENDATION BY SUPERVISOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION TEJANO CENTER FOR COMMUNITY CONCERNS, INC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AND QUESTION AT TIME OF BOARD MEETING. THE AGENDA IS POSTED 72 HOURS IN ADVANCE FOR PUBLIC VIEW WITH AN INVITATION TO BOARD MEETING. AFTER BOARD MEETING HAS TAKEN PLACE, FINANCIALS ARE AVAILABLE UPON REQUEST AS WELL. | |
| FORM 990, PART XII, LINE 2C | THE FINANCIAL STATEMENTS WERE AUDITED BY DOEREN MAYHEW. | FINANCIAL STATEMENTS AUDITED BY OUTSIDE AUDITOR |