CPLC COMMUNITY SCHOOLS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CPLC COMMUNITY SCHOOLS (EIN 86-0842209)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349303534
- Schema version
- 2022v5.0
- 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 E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T08:58:01-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860842209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPLC COMMUNITY SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CPLC | BusinessNameControlTxt |
| Phone | 6022570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 E BUCKEYE RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE SATTERLEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6022570700 | PhoneNum |
| Signature | 2024-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSE | PersonFirstNm |
| Person Last | SATTERLEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HANGSLEBEN | PreparerPersonNm |
| PTIN | P02087031 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2024-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI MEJIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 E BUCKEYE RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,497,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPLCCOMMUNITYSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,355,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,473,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,058 | PYOtherRevenueAmt |
| CY Other Revenue | $24,709 | CYOtherRevenueAmt |
| PY Total Revenue | $4,388,852 | PYTotalRevenueAmt |
| CY Total Revenue | $6,497,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,055,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,608,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,990,101 | PYOtherExpensesAmt |
| CY Other Expenses | $2,596,442 | CYOtherExpensesAmt |
| PY Total Expenses | $4,051,919 | PYTotalExpensesAmt |
| CY Total Expenses | $5,238,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $336,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,258,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,140,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,321,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,637,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,559,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$496,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $762,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,358,530 | ExpenseAmt |
| Grant | $33,460 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $4,358,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSE SATTERLEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 E BUCKEYE RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ALICIA NUNEZ | |||||||
| TREASURER/CFO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $374,100 | $37,625 |
| JAIME GUTIERREZ | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENEVA ESCOBEDO | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR FLORES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MEJIA | |||||||
| SUPERINTENDENT | 40.00 | 0.00 | Yes (X) | $108,302 | $0 | $29,722 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $374,100 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHICANOS POR LA CAUSA INC | |||||
| 1112 BUCKEYE RD | PHOENIX | AZ | 85034 | MANAGEMENT SERVICES | $810,346 |
| AMERICAN INTEGRATIVE LIFE AND HEALTH SOL | |||||
| 6120 SKOKLE COURT | LAS VEGAS | NV | 89130 | CONSULTING SERVICES | $103,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,324,472 | GovernmentGrantsAmt |
| All Other Contributions | $148,540 | AllOtherContributionsAmt |
| Total Contributions | $6,473,012 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,709 | TotalRevenueColumnAmt |
| Exclusion | $24,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,497,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,460 | TotalAmt |
| Program Services | $33,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,932 | TotalAmt |
| Program Services | $138,932 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,489 | TotalAmt |
| Program Services | $2,115,489 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,810 | TotalAmt |
| Program Services | $12,810 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,364 | TotalAmt |
| Program Services | $161,364 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,349 | TotalAmt |
| Program Services | $180,349 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,209 | TotalAmt |
| Management And General | $849,209 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,267 | TotalAmt |
| Management And General | $30,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,110 | TotalAmt |
| Program Services | $643,110 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,406 | TotalAmt |
| Program Services | $4,406 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,336 | TotalAmt |
| Program Services | $154,336 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,702 | TotalAmt |
| Program Services | $160,702 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,303 | TotalAmt |
| Program Services | $569,303 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,873 | TotalAmt |
| Program Services | $45,873 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,012 | TotalAmt |
| Program Services | $42,012 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,378 | TotalAmt |
| Program Services | $78,378 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838 | TotalAmt |
| Program Services | $4,838 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $14,008 | TotalAmt |
| Program Services | $13,168 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,238,846 | TotalAmt |
| Program Services | $4,358,530 | ProgramServicesAmt |
| Management And General | $880,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,211 | BOYAmt |
| EOY | $1,547,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,468 | BOYAmt |
| EOY | $1,473,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $557,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,721 | BOYAmt |
| EOY | $257,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,400 | BOYAmt |
| EOY | $3,321,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,980 | BOYAmt |
| EOY | $2,559,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,142 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,122 | BOYAmt |
| EOY | $2,559,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$625,477 | BOYAmt |
| EOY | $376,221 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,755 | BOYAmt |
| EOY | $385,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$496,722 | BOYAmt |
| EOY | $762,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,400 | BOYAmt |
| EOY | $3,321,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,258,875 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,747 | DepreciationAmt |
| Book Value | $94,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,782 | DepreciationAmt |
| Book Value | $162,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257,259 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CPLC COMMUNITY SCHOOLS IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | DURING ENROLLMENT, STUDENTS ARE GIVEN A HANDBOOK IN WHICH THERE IS A WRITTEN STATEMENT REFERENCING THE SCHOOL IS NONDISCRIMINATORY. |
| SCHEDULE E, PART I, LINE 6 | AS A PUBLICLY FUNDED CHARTER SCHOOL, THE SCHOOL RECEIVES THE MAJORITY OF THE FUNDING THROUGH GOVERNMENT MUNICIPALITIES, THE STATE OF ARIZONA AND THE U.S. DEPARTMENT OF EDUCATION. |
| SCHEDULE E, PART I, LINE 7 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION IS NOT REQUIRED TO COMPLY WITH THE REQUIREMENTS OF REV. PROC. 75-50, WHICH PROVIDES GUIDELINES AND RECORDKEEPING REQUIREMENTS FOR PRIVATE SCHOOLS. AS A MATTER OF POLICY, CPLC COMMUNITY SCHOOLS ADMIT STUDENTS OF ANY COLOR, NATIONAL AND ETHNIC ORIGIN, GENDER, RELIGION OR DISABILITY. ALL STUDENTS SHARE THE SAME RIGHTS AND PRIVILEGES, AND ARE OFFERED THE SAME PROGRAMS AND ACTIVITIES AVAILABLE AT THE SCHOOLS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 5 | $25,000 | |||
| TRANSPORTATION ASSISTANCE | 72 | $8,460 | COST | BUS TOKENS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES BUS TOKENS/TICKETS TO STUDENTS IN AMOUNTS REASONABLE NEEDED TO GET TO AND FROM SCHOOL. NO FORMAL MONITORING IS REQUIRED. CPLC COMMUNITY SCHOOL PROVIDED SCHOLARSHIP TO OUTSTANDING SENIORS PURSUING A COLLEGE EDUCATION THROUGH HONEYWELL GRANT. RECIPIENTS ARE INDIVIDUALS WITH CLEARLY DEFINED EDUCATION/CAREER GOALS AND EXTREMELY MOTIVATED TO PURSUE A DEGREE. THE GENERAL ELIGIBILITY CRITERIA ARE 1. MUST BE PURSUING COLLEGE OR POSTSECONDARY EDUCATION. 2. MUST HOLD A MINIMUM 2.5 CUMULATIVE GPA AND 3. MUST MODEL EXEMPLARY STUDENT BEHAVIOR AND ATTENDANCE. APPLICATIONS AND ESSAYS WERE THOROUGHLY REVIEWED, AND THE RUBRIC WAS SCORED BY THE SCHOLARSHIP COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA NUNEZ | PersonNm |
| Title | TREASURER/CFO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $360,305 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $4,315 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $9,480 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $6,262 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $31,363 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $411,725 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION. |
| PART I, LINE 7 | BONUSES ARE DETERMINED BY PERFORMANCE METRICS THAT ADHERES TO THE OVERALL STRATEGIC PLAN AND APPROVED BY MANAGEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | CPLC COMMUNITY SCHOOLS IS A NON-PROFIT CHARTER HOLDER OVERSEEING THREE DISTINCT HIGH SCHOOLS IN ARIZONA: ENVISION HIGH SCHOOL, THE GIRLS LEADERSHIP ACADEMY OF ARIZONA, AND TOLTECALLI HIGH SCHOOL. AS AN AFFILIATE OF CHICANOS POR LA CAUSA, INC., A RESPECTED STATEWIDE NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION, OUR MISSION IS DEEPLY ROOTED IN SERVING OUR COMMUNITY. CPLC COMMUNITY SCHOOLS IMPACT RESULTED IN THE GRADUATION OF 97 STUDENTS DURING THE 2022-2023 ACADEMIC YEAR, WITH 36 GRADUATING FROM ENVISION HIGH SCHOOL, 20 FROM GIRLS LEADERSHIP ACADEMY OF ARIZONA, AND 41 FROM TOLTECALLI HIGH SCHOOL. ENVISION HIGH SCHOOL AND TOLTECALLI HIGH SCHOOL ARE RECOGNIZED BY THE ARIZONA DEPARTMENT OF EDUCATION FOR THEIR DEDICATION TO SERVING AT-RISK POPULATIONS AND PROVIDING STUDENTS WITH ALTERNATIVE EDUCATIONAL PATHWAYS. ENVISION HIGH SCHOOL IS COMMITTED TO OFFERING OPPORTUNITY YOUTH A SAFE AND NURTURING LEARNING ENVIRONMENT, EMPOWERING THEM TO THRIVE. TOLTECALLI HIGH SCHOOL'S MISSION IS TO CULTIVATE FUTURE LEADERS WHO ARE ACADEMICALLY PREPARED, COMMUNITY-MINDED, AND CONFIDENT IN THEIR ABILITIES TO EFFECT POSITIVE CHANGE. IN ITS COMMITMENT TO EMPOWERMENT, THE GIRLS LEADERSHIP ACADEMY OF ARIZONA PROVIDES A UNIQUE OPPORTUNITY FOR YOUNG WOMEN TO EXCEL ACADEMICALLY WHILE FOSTERING SELF-CONFIDENCE AND LEADERSHIP SKILLS IN A SUPPORTIVE, ALL-GIRLS ENVIRONMENT. OUR COMMITMENT TO ACADEMIC EXCELLENCE, PERSONAL GROWTH, AND COMMUNITY IMPACT DRIVES EVERY FACET OF OUR PROGRAMS, ENSURING THAT EACH STUDENT HAS THE TOOLS TO SUCCEED IN HIGH SCHOOL AND BEYOND. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALICIA NUNEZ HAS A BUSINESS RELATIONSHIP DUE TO HER BEING THE OFFICER OF THE ENTITIY'S SOLE MEMBER, CHICANOS POR LA CAUSA, INC. |
| FORM 990, PART VI, SECTION A, LINE 3 | CHICANOS POR LA CAUSA, INC., RELATED ENTITY, PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SOLE MEMBER, CHICANOS POR LA CAUSA, INC., AN ARIZONA NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER, CHICANOS POR LA CAUSA, INC., HAS THE RIGHT TO APPOINT AND REMOVE THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY VOTING RIGHTS OF THE MEMBER AS SPECIFIED BY THE BYLAWS MAY BE EXERCISED BY THE MEMBER THROUGH THE ACTION OF ITS BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. THE FOLLOWING ACTIONS, HOWEVER TAKEN, ONLY HAVE EFFECT IF THEY ARE APPROVED BY THE MEMBER; PROVIDED, HOWEVER, THAT THE MEMBER MAY INITIATE ANY SUCH ACTION IN ITS SOLE DISCRETION. (A) APPOINTMENT AND REMOVAL OF THE DIRECTORS; (B) AMENDMENT OF THE BYLAWS OF THIS CORPORATION; (C) MERGER, CONSOLIDATION, AND DISSOLUTION OF THIS CORPORATION; (D) CREATION OF SUBSIDIARIES OR AFFILIATES OF THIS CORPORATION; (E) APPOINTMENT AND REMOVAL OF THE PRESIDENT; (F) ADOPTION OF THE CORPORATION'S ANNUAL BUDGET AS WELL AS ANY EXPENDITURE THAT WOULD RESULT IN THE CORPORATION EXCEEDING THE BUDGETED AMOUNTS APPROVED IN THE CORPORATION'S ANNUAL BUDGET; AND (G) ANY MATERIAL CHANGES TO THE CURRICULUM OR EDUCATIONAL PROGRAM IMPLEMENTED BY THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE CHICANOS POR LA CAUSA INC. (CPLC) VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE FINANCIAL STATEMENTS. IT IS THEN GIVEN TO THE CPLC CHIEF FINANCIAL OFFICER FOR REVIEW. ONCE APPROVED BY CPLC'S OFFICERS, THE 990 IS PRESENTED TO CPLC COMMUNITY SCHOOL'S BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. WE ADHERE TO THE CODE OF CONDUCT GUIDELINES IN THE OMB A110 CIRCULAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER OF CPLC'S BOARD WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING, NOTE THEIR ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCE, CPLC RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL. |
| FORM 990, PART VI, SECTION B, LINE 15A | MOST OF THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY CHICANOS POR LA CAUSA, INC. (CPLC). SOME ARE COMPENSATED BY THE ORGANIZATION. COMPENSATION IS CONDUCTED IN ACCORDANCE WITH THE IRS SAFE HARBOR PROVISIONS BEGINNING WITH AN IRS INTERMEDIATE SANCTION REASONED ANALYSIS REVIEW AND CERTIFICATION BY AN INDEPENDENT COMPENSATION CONSULTANT SUPPORTING TOTAL COMPENSATION FOR PRESIDENT AND CEO AND EXECUTIVE KEY EMPLOYEES. RECOMMENDATION FOR PRESIDENT AND CEO IS PROVIDED TO THE BOARD, AND THE BOARD REVIEWS, SETS AND APPROVES THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND IS DONE ON AN ANNUAL BASIS. RECOMMENDATION FOR THE EXECUTIVES IS PROVIDED TO THE PRESIDENT & CEO WHO REVIEWS, SETS, AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. THE MOST RECENT YEAR THIS PROCESS WAS FOLLOWED WAS 2023. |
| 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 BY REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 128,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,756. FOOD SERVICE: PROGRAM SERVICE EXPENSES 195,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,790. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 251,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,753. SPECIAL ED SERVICES: PROGRAM SERVICE EXPENSES 56,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,749. OTHER: PROGRAM SERVICE EXPENSES 10,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,062. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CASA DEL PUEBLO II INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 392075488 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CASA MIA SENIOR APARTMENTS INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 742465161 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 742465160 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CHICANOS POR LA CAUSA COLORADO INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 884308252 | SOCIAL SERVICE | CO | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CHICANOS POR LA CAUSA INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | SOCIAL SERVICE | AZ | 501(C)(3) | LINE 7 | 0 | N/A | |
| CHICANOS POR LA CAUSA TUCSON FOUNDATION | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 203992584 | FOUNDATION | AZ | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CHICANOS POR LA CAUSA UTAH INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 921063886 | SOCIAL SERVICE | UT | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC ACTION FUND | |||||||||||
| 1046 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 822471201 | SOCIAL WELFARE | AZ | 501(C)(4) | CHICANOS POR LA CAUSA INC | 0 | ||
| CPLC ACTION FUND PAC | |||||||||||
| 1046 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 844043516 | POLITICAL COMMITTEE | AZ | 527 | CHICANOS POR LA CAUSA INC | 0 | ||
| CPLC CALIFORNIA | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 852893131 | SOCIAL SERVICE | CA | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC HEALTH INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 822418349 | HEALTH CARE | AZ | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC NEVADA INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 472624854 | SOCIAL SERVICE | NV | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC NEW MEXICO INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 850227776 | SOCIAL SERVICE | NM | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC REFUGEE AND HUMANITARIAN SERVICES INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 883598841 | SOCIAL SERVICE | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC TEXAS | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 844125422 | SOCIAL SERVICE | TX | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| FLORENCE CRITTENTON SERVICES OF ARIZONA INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860103282 | SOCIAL SERVICE | AZ | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| GIRLS RANCH OF ARIZONA | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860127380 | SUPPORT FLORENCE CRITTENTON SERVICES OF ARIZONA, INC | AZ | 501(C)(3) | LINE 12A, I | CHICANOS POR LA CAUSA INC | 0 | |
| HELP NEW MEXICO INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 850194018 | SOCIAL SERVICE | NM | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| PUEBLO SENIOR HOUSING INC DBA CASA DEL PUEBLO I | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860757227 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| SANTA CRUZ APARTMENTS INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860712873 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 25TH & BELL LIHTC LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 844541217 | HOUSING | AZ | N/A | 0 | 0 |
| CASA DE ENCANTO SENIOR APARTMENTS LIHTC LP | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271908 | HOUSING | AZ | N/A | 0 | 0 |
| CASA DE FLORES SENIOR APARTMENTS LIHTC LP | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271909 | HOUSING | AZ | N/A | 0 | 0 |
| CPLC BROADWAY AND CENTRAL LIHTC LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861651680 | HOUSING | AZ | N/A | 0 | 0 |
| DAYTON GCM LIHTC LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 850910640 | HOUSING | AZ | N/A | 0 | 0 |
| GUADALUPE HUERTA SENIOR APARTMENTS LIHTC LP | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271912 | HOUSING | AZ | N/A | 0 | 0 |
| HIGHLAND AT VISTA LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 822892790 | HOUSING | AZ | N/A | 0 | 0 |
| MOUNTAIN POINTE APARTMENTS PHASE II LIHTC LP | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 010857328 | HOUSING | AZ | N/A | 0 | 0 |
| OLD WOOD LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860969541 | DEVELOPMENT | NM | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 5 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 824808102 | INVESTMENT | AZ | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 7 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 824859517 | INVESTMENT | AZ | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 8 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 824884561 | INVESTMENT | AZ | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 9 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 824889223 | INVESTMENT | AZ | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 10 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843648482 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 11 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843650274 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 12 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843664910 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 13 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843679985 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 14 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843693586 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 15 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843706033 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 16 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843724331 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 17 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843739443 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 18 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843762367 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 19 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 843768413 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 20 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861766538 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 21 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861790068 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 22 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861820709 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 23 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861860956 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 24 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861873538 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 25 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861900956 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 26 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861924698 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 27 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861976094 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 28 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 861985088 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 29 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 862012528 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 30 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 933495690 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 31 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 933518654 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 32 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 933533118 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 33 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 933549174 | INVESTMENT | DE | N/A | 0 | 0 |
| PRESTAMOS SUB-CDE 34 LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 933578138 | INVESTMENT | DE | N/A | 0 | 0 |
| ROSA LINDA SENIOR APARTMENTS LIHTC LP | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271911 | HOUSING | AZ | N/A | 0 | 0 |
| TAOS MOUNTAIN ENERGY FOODS LLC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 473479869 | FOOD DISTRIBUTION | NM | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL AND GRANT PLAZA LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 812945653 | INVESTMENT | AZ | N/A | C | 0 |
| COMERCIO ARIZONA INC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 201549598 | INVESTMENT | AZ | N/A | C | 0 |
| CPLC GLOBAL BUSINESS AND COMMUNITY DEVELOPMENT LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 842383430 | INVESTMENT | AZ | N/A | C | 0 |
| CPLC MAIN AND COUNTRY CLUB LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 384053989 | INVESTMENT | AZ | N/A | C | 0 |
| CPLC MESA MANAGER LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 842645025 | INVESTMENT | AZ | N/A | C | 0 |
| CPLC PRESTAMOS | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 831562101 | INVESTMENT | AZ | N/A | C | 0 |
| FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER INC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 931182443 | MENTAL HEALTH SERVICES | AZ | N/A | C | 0 |
| FUTURO CAMION SERVICIOS LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 812072955 | INVESTMENT | AZ | N/A | C | 0 |
| FUTURO INDUSTRIES INC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | INVESTMENT | DE | N/A | C | 0 | |
| FUTURO INVESTMENT CORPORATION | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860329801 | HOLDING COMPANY | AZ | N/A | C | 0 |
| HIGHLAND MANAGER LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 371869539 | HOUSING | NV | N/A | C | 0 |
| LA CAUSA CONSTRUCTION LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 811950115 | INVESTMENT | AZ | N/A | C | 0 |
| LA CAUSA DEVELOPMENT NEVADA LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 813059693 | INVESTMENT | NV | N/A | C | 0 |
| LA CAUSA DEVELOPMENT LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 251918966 | REAL ESTATE DEVELOPMENT | AZ | N/A | C | 0 |
| LA CAUSA MEDIA LLC (FKA CAUSA FUNDING LLC) | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 932484122 | INVESTMENT | AZ | N/A | C | 0 |
| MESA ROYALE EAST MOTEL LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 833987304 | INVESTMENT | AZ | N/A | C | 0 |
| NUEVAS VISTAS CONDOMINIUM ASSOCIATION | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 884398195 | HOA | AZ | N/A | C | 0 |
| PRESTAMOS SUB CDE 6 LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 824817308 | INVESTMENT | AZ | N/A | C | 0 |
| TIEMPO INC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860394473 | REAL ESTATE | AZ | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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