2018-05-15T15:44:26-05:00 2017-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2016-07-01 860842209 CPLC COMMUNITY SCHOOLS CPLC 6022570700 1112 E BUCKEYE RD PHOENIX AZ 85034 ALICIA NUNEZ CFO 5208077923 2018-05-15 1 BRENDA BLUNT P00075126 6022645844 2018-05-15 2016 2022-09-23 18:48:47Z MAGDALENA VERDUGO 1112 E BUCKEYE RD PHOENIX AZ 85034 2132486 0 X WWW.CPLCCOMMUNITYSCHOOLS.COM X 1969 AZ THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS, AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. 7 3 41 140 0 0 2564156 2132357 0 0 0 0 0 129 2564156 2132486 7920 6227 0 0 1628862 1406441 0 0 0 876438 881013 2513220 2293681 50936 -161195 821277 594411 1491051 1425380 -669774 -830969 X DEVELOP RESPONSIBLE CITIZENS, AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. 0 0 1865599 6227 DURING THE YEAR, CPLC COMMUNITY SCHOOLS HAD 92 STUDENTS ENROLLED AT HIAKI HIGH SCHOOL, WITH 21 GRADUATING SENIORS, AND 160 STUDENTS ENROLLED AT TOLTECALLI HIGH SCHOOL, WITH 20 GRADUATING SENIORS. IN ADDITION TO THE REQUIRED STATE ACADEMIC STANDARDS, ALL OF OUR STUDENTS WERE TAUGHT:(1) TO DEVELOP SOCIAL SKILLS,(2) TO DEVELOP THE ABILITY TO MAKE HEALTHY CHOICES AND ACCEPT RESPONSIBILITY FOR THEM,(3) TO ENHANCE THE ABILITY TO COMMUNICATE CLEARLY BOTH ORALLY AND IN WRITING,(4) TO DEVELOP THE ABILITY TO USE ORAL AND WRITTEN LANGUAGE TO ACCOMPLISH GOALS, EXPRESS OPINIONS, AND TO FUNCTION AS PRODUCTIVE CITIZENS,(5) TO DEVELOP THE ABILITY TO EXPRESS IDEAS,(6) TO INCREASE PARTICIPATION IN A COMPREHENSIVE PROGRAM OF COMMUNITY SERVICE THAT REFLECTS RESPONSIBLE CITIZENS IN A DEMOCRATIC SOCIETY AND INTERDEPENDENT WORLD, AND(7) TO INCREASE UNDERSTANDING AND APPLY THE KNOWLEDGE, CONCEPTS, PRINCIPLES, AND THEMES ENCOMPASSED IN THE SOCIAL SCIENCES OF HISTORY, GEOGRAPHY, POLITICAL SCIENCES, ECONOMICS, AND PHILOSOPHY. 1865599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X JESSE SATTERLEE 6022570700 1112 E BUCKEYE RD PHOENIX AZ 85034 ANDRES CONTRERAS DIRECTOR 1.00 39.00 X 0 183893 20475 RICHARD ELIAS DIRECTOR 1.00 0.00 X 0 0 0 JAIME GUTIERREZ DIRECTOR 1.00 0.00 X 0 0 0 KAREN BEGAY DIRECTOR 1.00 0.00 X 0 0 0 MAGDELENA VERDUGO PRESIDENT 20.00 20.00 X X 55159 55158 15695 OTILIA N ARVIZU VICE PRESIDENT 20.00 20.00 X X 54283 54282 7731 ALICIA NUNEZ DIRECTOR/CFO 1.00 39.00 X X 0 169139 16801 109442 462472 60702 0 0 1 0 CHICANOS POR LA CAUSA INC 1112 E BUCKEY RD PHOENIX AZ 85034 MANAGEMENT AND OTHER SERVICES 414227 1 9123 2117679 5555 2132357 MISCELLANEOUS REVENUE 900099 129 129 129 2132486 0 0 129 6227 6227 109442 109442 1034940 699532 335408 168179 118887 49292 93880 66365 27515 292699 292699 5345 5345 140883 140883 30333 30333 52747 48781 3966 55453 55453 265762 265762 9359 9359 8165 4715 3450 5852 5852 162 162 MISCELLANEOUS EXPENSES 14253 11147 3106 2293681 1865599 428082 0 477133 504049 315310 66119 332 1594 210429 187780 28502 22649 821277 594411 124585 80008 1366466 1345372 1491051 1425380 X -944288 -1119171 274514 288202 -669774 -830969 821277 594411 -161195 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210429 187780 22649 22649 DUE TO RELATED ORGANIZATIONS 1345372 1345372 X PART X, LINE 2: 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. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 4 THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL AID ASSISTANCE, FOR CURRENTLY ENROLLED STUDENTS. 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. 1 TRANSPORTATION ASSISTANCE - BUS TOKENS 45 2584 COST BUS TOKENS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL. TUITION - POST SECONDARY EDUCATION 11 3643 PART I, LINE 2: THE ORGANIZATION PROVIDES BUS TOKENS/TICKETS TO STUDENTS IN AMOUNTS REASONABLY NEEDED TO GET TO AND FROM SCHOOL; NO FORMAL MONITORING IS REQUIRED. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS TO SELECT UNIVERSITIES AND COLLEGES. FUNDS ARE AWARDED STUDENTS AND PAID TO THE ESTABLISHED ENTITIES ON THE STUDENTS' BEHALF AND FOR THEIR BENEFIT. THE EDUCATIONAL ENTITIES THEN APPLY THE FUNDS TO THE STUDENTS' ACCOUNTS. ONCE AWARDED, THE SCHOLARSHIP COORDINATOR MANAGES DAY TO DAY COMMUNICATION WITH THE SCHOLARSHIP RECIPIENTS AS WELL AS WITH PARTNER COLLEGES. THE COORDINATOR ALSO ENSURES THAT ALL RECIPIENTS CONTINUE TO MEET ELIGIBILITY CRITERIA, INCLUDING MAINTAINING THEIR GRADES AND PROVIDING A CERTAIN AMOUNT OF VOLUNTEER HOURS. CPLC COMMUNITY SCHOOLS AND THE COLLEGES WORK TOGETHER TO ENSURE EACH STUDENT MEETS THE CRITERIA TO MAINTAIN OR RENEW THE SCHOLARSHIP. 0 0 0 0 0 0 0 0 0 ANDRES CONTRERAS DIRECTOR 0 132221 0 30000 0 21672 0 3712 0 16979 0 204584 0 0 ALICIA NUNEZ DIRECTOR/CFO 0 135974 0 15000 0 18165 0 2939 0 13896 0 185974 0 0 PART I, LINE 3 THE PEOPLE LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 ALICIA NUNEZ, ANDRES CONTRERAS, MAGDALENA VERDUGO AND OTILIA N ARVIZU BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS APPOINTED BY THE SOUTHEAST ARIZONA ADVISORY BOARD OF CHICANOS POR LA CAUSA. 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'S ("CPLC") VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE FINANCIAL STATEMENTS. IT IS THEN GIVEN TO THE CPLC'S CHIEF FINANCIAL OFFICER FOR THE REVIEW OF INCOME STATEMENT, BALANCE SHEET, THE VARIOUS SCHEDULES, AND THE NARRATIVES IN THE FORM 990 TAX RETURN. ONCE APPROVED BY CPLC'S OFFICERS THE FORM 990 IS PRESENTED TO CPLC COMMUNITY SCHOOL'S BOARD OF DIRECTORS. 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. IN BOTH CASES, COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS BASED ON COMPENSATION STUDY. A RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE CPLC BOARD, AND THE CPLC BOARD, THEN, APPROVES THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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