Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 76.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$21,916,507
Up $17,531,152 (+400%) from 2014
Net Assets
Up$2,500,515
Up $46,845 (+1.9%) from 2014
Liabilities
Up$19,415,992
Up $17,484,307 (+905%) from 2014
Revenue And Expenses
Revenue
Down$246,890
Down $2,486,233 (-91%) from 2014
Expenses
Down$200,045
Down $85,182 (-30%) from 2014
Net Income
Down$46,845
Down $2,401,051 (-98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $246,890
Mission and Program Overview
Mission
To be a supporting organization to medical center of the americas foundation, a publicly supported organization, for the development and long-term growth of a vibrant, state-of-the art research park for life sciences and healthcare, beginning with a 60,000-square foot life sciences research and technology building, the cardwell collaborative, as the anchor.
To be a supporting organization to medical center of the americas foundation. A publicly supported organization, by holding and developing 60,000-square foot life sciences research and technology building, the cardwell collaborative, as the anchor for the development of a 13-acre life sciences research and technology park located in the medical center of the americas campus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $840,350 | $843,324 | ▲ $2,974 |
| Savings and Temporary Cash Investments | $507,246 | $255,785 | ▼ $251,461 |
| Cash and Non-Interest-Bearing Accounts | $10,500 | $1,002 | ▼ $9,498 |
| Total Assets | $4,385,355 | $21,916,507 | ▲ $17,531,152 |
| Other Assets Total | $3,027,259 | $20,816,396 | ▲ $17,789,137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $740,968 | $10,366,414 | ▲ $9,625,446 |
| Accounts Payable and Accrued Expenses | $1,190,717 | $9,048,078 | ▲ $7,857,361 |
| Other Liabilities | $0 | $1,500 | ▲ $1,500 |
| Total Liabilities | $1,931,685 | $19,415,992 | ▲ $17,484,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,453,670 | $2,500,515 | ▲ $46,845 |
| Total Net Assets Fund Balance | $2,453,670 | $2,500,515 | ▲ $46,845 |
| Total Liabilities and Net Assets / Fund Balance | $4,385,355 | $21,916,507 | ▲ $17,531,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $843,324 | - | - |
| Other Assets Org | $20,816,396 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Linda C Troncoso | Board Chair |
| Emma Schwartz | President |
| Meyer Marcus | Board Vice Chair |
| Brent Harris | Board Member |
| Edward Escudero | Board Member |
| Gary Hedrick | Board Member |
| Henry Yoshawirja | Board Member |
| Lisa D Budtke | Board Member |
| Robert E Skov | Board Member |
| Rodolfo Mata | Board Member |
| Carlos Ortega | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $246,014
- Program Service Revenue
- $0
- Investment Income
- $876
- Other Revenue
- $0
- Change in Net Assets
- $46,845
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $246,890
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,522
- Total Revenue per Audited Statements
- $254,412
- Total Revenue per Form 990
- $246,890
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $175,200 | - | - | $175,200 |
| Fees for Services Legal | $13,479 | - | - | $13,479 |
| Interest | $7,944 | - | - | $7,944 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Travel | $1,010 | - | - | $1,010 |
| Other Expenses | $594 | - | - | $594 |
| Fees for Services Other | $318 | - | - | $318 |
| Total Functional Expenses | $200,045 | $0 | $0 | $200,045 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $207,567 |
| Expenses per Audited Statements | $200,045 |
| Total Expenses per Form 990 | $200,045 |
| Expenses Not Reported on Form 990 | $7,522 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $1,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Emma schwartz, mca tech park, inc. President, meyer marcus, mca tech park, inc. Board vice chairman, and edward escudero, mca tech park, inc. Board member, are members of the board of directors of weststar bank. Brent harris and henry yoshawirja, mca tech park, inc. Board members, are partners in real estate development of industrial properties in el paso, texas.”
Form 990, Part VI, Section A, Line 6
“The organization has one member, mcamericas holdings, inc. As the only member, mcamericas holdings, inc. Has the power to approve or disapprove significant decisions of the organization; determine the number of directors of the organization; elect board members; remove board members; and fill vacancies on the board of directors of the organization.”
Form 990, Part VI, Section A, Line 7A
“The organization has one member, mcamericas holdings, inc., which may elect one or more members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“As the sole member of the organization, mcamericas holdings, inc. Has the power to approve a number of significant decisions of the board of directors.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the organization's cfo for changes and approval. The final version of the form 990 is made available to the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization has all employees, contractors, officers and volunteers complete a "conflict of interest" disclosure form annually. Board members complete a conflict of interest disclosure form upon joining the board and upon renewal of their terms. They are additionally required to notify the governance committee if any potential conflicts of interest arise. The governance committee, and sometimes legal counsel, then reviews any potential conflicts that are disclosed.”
Form 990, Part VI, Section C, Line 18
“If the organization receives a request to inspect or copy its form 990, or any other financial record, it will permit the person making the request to inspect and/or copy the record during regular business hours at the location where such records are kept.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mca Tech Park Inc
- EIN
- 45-4664319
- Phone
- 9156132478
- Address
- 5130 GATEWAY EAST, EL PASO, TX 79905
Signing Officer
- Name
- Carlos Ortega
- Title
- Chief Financial Officer
- Phone
- 9156132478
- Signed
- 2016-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emma Schwartz
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lauterbach Borschow & Company Pc
- Address
- 4130 RIO BRAVO STREET, EL PASO, TX 79902
- Preparer
- Cindy F Lyons CPA
- Phone
- 9155446950
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent public accountant. The organization has not changed either its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Under u.s. Generally accepted accounting principles, a tax provision resulting from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date in order to be recognized. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 526 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A SUPPORTING ORGANIZATION TO MEDICAL CENTER OF THE AMERICAS FOUNDATION. A PUBLICLY SUPPORTED ORGANIZATION, BY HOLDING AND DEVELOPING 60,000-SQUARE FOOT LIFE SCIENCES RESEARCH AND TECHNOLOGY BUILDING, THE CARDWELL COLLABORATIVE, AS THE ANCHOR FOR THE DEVELOPMENT OF A 13-ACRE LIFE SCIENCES RESEARCH AND TECHNOLOGY PARK LOCATED IN THE MEDICAL CENTER OF THE AMERICAS CAMPUS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/CYTotalRevenueAmt | 0 | 246890 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE REVENUES INCLUDE GRANT PROCEEDS OF $246,014 FROM MEDICAL CENTER OF AMERICAS FOUNDATION,("THE FOUNDATION"), A RELATED NONPROFIT ORGANIZATION, WHICH DERIVE FROM AN AN ORIGINAL GRANT MADE TO THE FOUNDATION BY THE CITY OF EL PASO. THE ORGANIZATION AND THE FOUNDATION ARE DEVELOPING A BIOMEDICAL RESEARCH FACILITY ON THE LAND THAT IS EXPECTED TO HOUSE: (1) MEDICAL RESEARCH FACILITIES FOR TEXAS TECH UNIVERSITY, AND (2) MEDICAL CENTER OF THE AMERICAS FOUNDATION, THAT WILL FACILITATE BIOMEDICAL INNOVATION AND RESEARCH. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 200045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13479 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 175200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 175200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD ESCUDERO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 246890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 7944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 840350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 843324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 843324 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A SUPPORTING ORGANIZATION TO MCAMERICAS HOLDINGS, INC. A PUBLICLY SUPPORTED ORGANIZATION, BY HOLDING AND DEVELOPING 60,000-SQUARE FOOT LIFE SCIENCES RESEARCH AND TECHNOLOGY BUILDING, THE CARDWELL COLLABORATIVE, AS THE ANCHOR FOR THE DEVELOPMENT OF A 13-ACRE LIFE SCIENCES RESEARCH AND TECHNOLOGY PARK LOCATED IN THE MEDICAL CENTER OF THE AMERICAS CAMPUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 740968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10366414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2453670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2500515 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX PROVISION RESULTING FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE IN ORDER TO BE RECOGNIZED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20816396 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 254412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 207567 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CARLOS ORTEGA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMMA SCHWARTZ, MCA TECH PARK, INC. PRESIDENT, MEYER MARCUS, MCA TECH PARK, INC. BOARD VICE CHAIRMAN, AND EDWARD ESCUDERO, MCA TECH PARK, INC. BOARD MEMBER, ARE MEMBERS OF THE BOARD OF DIRECTORS OF WESTSTAR BANK. BRENT HARRIS AND HENRY YOSHAWIRJA, MCA TECH PARK, INC. BOARD MEMBERS, ARE PARTNERS IN REAL ESTATE DEVELOPMENT OF INDUSTRIAL PROPERTIES IN EL PASO, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE MEMBER, MCAMERICAS HOLDINGS, INC. AS THE ONLY MEMBER, MCAMERICAS HOLDINGS, INC. HAS THE POWER TO APPROVE OR DISAPPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION; DETERMINE THE NUMBER OF DIRECTORS OF THE ORGANIZATION; ELECT BOARD MEMBERS; REMOVE BOARD MEMBERS; AND FILL VACANCIES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ONE MEMBER, MCAMERICAS HOLDINGS, INC., WHICH MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS THE SOLE MEMBER OF THE ORGANIZATION, MCAMERICAS HOLDINGS, INC. HAS THE POWER TO APPROVE A NUMBER OF SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO FOR CHANGES AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS ALL EMPLOYEES, CONTRACTORS, OFFICERS AND VOLUNTEERS COMPLETE A "CONFLICT OF INTEREST" DISCLOSURE FORM ANNUALLY. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON JOINING THE BOARD AND UPON RENEWAL OF THEIR TERMS. THEY ARE ADDITIONALLY REQUIRED TO NOTIFY THE GOVERNANCE COMMITTEE IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE. THE GOVERNANCE COMMITTEE, AND SOMETIMES LEGAL COUNSEL, THEN REVIEWS ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IF THE ORGANIZATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, OR ANY OTHER FINANCIAL RECORD, IT WILL PERMIT THE PERSON MAKING THE REQUEST TO INSPECT AND/OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MEDICAL CENTER OF THE AMERICAS FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 455244128 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | BIOMEDICAL INNOVATION AND RESEARCH PROGRAMS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BMIA INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 5130 GATEWAY EAST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | EL PASO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 79905 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MCAMERICAS HOLIDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MCAMERICAS HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | MCAMERICAS HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MEDICAL CENTER OF THE AMERICAS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MCAMERICAS REALTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MCAMERICAS HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | MCA REVERE REALTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 208314979 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 271643310 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 455022869 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 472253097 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,916,507
- Liabilities
- $19,415,992
- Net assets
- $2,500,515
- Revenue
- $246,890
- Expenses
- $200,045
- Net income
- $46,845