2012-07-10T09:32:23-05:00 2011-08-31 MFR PC 1 RIVERWAY STE 1200 HOUSTON TX 770561936 990 2010-09-01 760377101 TEJANO CENTERS FOR COMMUNITY CONCERNS INC TEJA 7136496201 2950 BROADWAY HOUSTON TX 77017 MANUEL LOPEZ 7136496201 2012-05-30 true BARBARA R ROBINS 7136221120 2012-07-10 2010 2016-02-24 21:20:13Z MANUEL LOPEZ 2950 BROADWAY HOUSTON TX 77017 20113745 false X WWW.TEJANOCENTER.ORG X 1992 TX PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES 11 11 232 0 15013138 16899710 0 29249 33799 1311592 1370144 16353979 18303653 17763 29254 0 8877074 8473074 0 0 6621890 7150389 15516727 15652717 837252 2650936 31610601 33526289 27076510 26341262 4534091 7185027 X PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES false false 13984603 29254 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. 672902 HOUSING - STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. 766727 FOSTER CARE - PROVIDES FOR THE REPLACEMENT OF ABUSED/ NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENCSED 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. 133088 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. 133088 15557320 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false true 143 0 false 232 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false true true false false X LAURA SANCHEZ 7132358283 2950 BROADWAY HOUSTON TX 77017 ANTHONY MAGDALENO 1.00 X 0 0 0 CHARLIE GALINDO 1.00 X 0 0 0 DAVID CORPUS 1.00 X 0 0 0 DOMINGO GONZALEZ 1.00 X 0 0 0 JOE MATA 1.00 X 0 0 0 FRANCISCO RIVERA 1.00 X 0 0 0 KAREN BECERRA 1.00 X 0 0 0 MARIA P GONZALEZ 1.00 X 0 0 0 MARGARET DUNLAP 1.00 X 0 0 0 SONIA OCHOA-GONZALES 1.00 X 0 0 0 SALVADOR F GILL 1.00 X 0 0 0 RICHARD FARIAS 60.00 X 142780 0 5535 MANUEL LOPEZ 60.00 X 94134 0 5535 CARLOS RODRIGUEZ 40.00 X 92664 0 5535 PHILLIP CANO 40.00 X 82692 0 5535 MARIA BARRIENTOS 60.00 X 82653 0 5535 RENE MARTINEZ 60.00 X 71724 0 5535 RAUL YZAGUIRRE 60.00 X 69624 0 5535 DAVE WARD 50.00 X 50355 0 5535 STEVEN HACKBARTH 40.00 X 49335 0 1845 LIZETTE MANDOLA 40.00 X 4728 0 2767 740689 48892 1 false false false PEDRAZA BUILDERS INC 11659 JONES RD HOUSTON TX 77070 CONSTRUCTION 228377 AMERICAN READING COMPANY 201 S GULPH ROAD KING OF PRUSSIA PA 19406 READING MATERIA 144222 2 931121 15968589 16899710 33799 33799 2453911 1309577 1144334 1144334 1144334 158907 93553 65354 65354 424450 406962 17488 17488 OTHER INCOME 142968 142968 142968 18303653 1304790 99153 29254 29254 729240 729240 6469493 6464191 5302 966489 964605 1884 307852 306707 1145 83301 35990 47311 152381 152381 111251 111251 1632269 1626299 5970 562368 549370 12998 542797 542753 44 96197 85722 10475 19500 19500 295907 295498 409 155482 155482 LEASES 2632883 2629778 3105 FOOD 509122 503521 5601 MISCELLANEOUS 282078 280925 1153 AUTO EXPENSES 51069 51069 REPAIRS & MAINTENANCE 23784 23784 15652717 15557320 95397 0 1101016 2017730 7357483 2691034 848665 915648 369889 263590 1235284 1102620 30040548 4798639 19023169 25241909 1675095 1293758 31610601 33526289 990406 1322787 486571 176594 24480000 23891283 720000 565000 399533 385598 27076510 26341262 X 4159091 6785027 375000 400000 4534091 7185027 31610601 33526289 2650936 X false true true X true true X 10823687 10677636 11612341 15013138 16899710 65026512 10823687 10677636 11612341 15013138 16899710 65026512 65026512 40857 -22003 -77999 972430 33799 947084 233049 157888 2031669 2873650 3180236 8476492 74450088 8476492 0.87340 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 375000 400000 375000 375000 500000 125000 375000 1.00000 false false false 495666 495666 26231395 2914221 23317174 3313487 1884418 1429069 25241909 1293758 NOTES & BONDS PAYABLE-CURRENT 247773 LINE OF CREDIT 120000 NOTES PAYABLE NON-CURRENT 17825 385598 18303653 15652717 2650936 2650936 20113745 1810092 1810092 18303653 18303653 17462809 1810092 1810092 15652717 15652717 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COSTS OF HOUSES SOLD 406,962 RENTAL EXPENSES 1,309,577 SPECIAL EVENT EXPENSES 93,553 COSTS OF HOUSES SOLD -406,962 RENTAL EXPENSES -1,309,577 SPECIAL EVENT EXPENSES -93,553 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF HOUSES SOLD 406,962 RENTAL EXPENSES 1,309,577 SPECIAL EVENT EXPENSES 93,553 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COSTS OF HOUSES SOLD 406,962 RENTAL EXPENSES 1,309,577 SPECIAL EVENT EXPENSES 93,553 GALA 97341 97341 55859 GOLF CLASSIC 37798 37798 27027 3 23768 23768 10667 158907 158907 93553 93553 65354 true SCHOLARSHIP AWARDS 49 29254 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV 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. CLIFTON HIGHER EDUCATION FINANCE TE 760377101 187145AC1 2009-03-17 24480000 SEE PART V: false false false 65000 24415000 2038 false false false true false false false false false false false false false false false false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K CLIFTON HIGHER EDUCATION FINANCE TE 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 ALL TRANSACTIONS ARE BELOW false REPORTING THRESHOLD false ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND COMPARED TO THE ORGANIZATION'S AUDIT BY THE AGENCY'S CFO AND ASSISTANT DIRECTOR OF FINANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 TEJANO CENTER FOR COMMUNITY CONCERNS, INC. MAKES IT 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.