BETA

CPLC COMMUNITY SCHOOLS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CPLC COMMUNITY SCHOOLS (EIN 86-0842209)
Tax period
2015-07-01 to 2016-06-30
Filed
2018-09-17
IRS object ID
201822609349300747
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-17T14:09:08-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11850 N CENTRAL AVE STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850044624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860842209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CPLC COMMUNITY SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCPLCBusinessNameControlTxt
Phone6022570700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11112 E BUCKEYE RDAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA NUNEZPersonNm
Person TitleCFOPersonTitleTxt
Phone5208077923PhoneNum
Signature2018-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA BLUNTPreparerPersonNm
PTINP00075126PTIN
Phone6022645844PhoneNum
Preparation2018-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMAGDALENA VERDUGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11112 E BUCKEYE RDAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,564,156GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CPLCCOMMUNITYSCHOOLS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, (CONT'D SHCED O) DEVELOP RESPONSIBLE CITIZENS, AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,514,582PYContributionsGrantsAmt
CY Contributions Grants$2,564,156CYContributionsGrantsAmt
PY Program Service Revenue$400PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,020PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,519,002PYTotalRevenueAmt
CY Total Revenue$2,564,156CYTotalRevenueAmt
PY Grants And Similar Paid$16,787PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,920CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,492,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,628,862CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$968,350PYOtherExpensesAmt
CY Other Expenses$876,438CYOtherExpensesAmt
PY Total Expenses$2,478,009PYTotalExpensesAmt
CY Total Expenses$2,513,220CYTotalExpensesAmt
PY Revenues Less Expenses$40,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,936CYRevenuesLessExpensesAmt
Total Assets BOY$582,501TotalAssetsBOYAmt
Total Assets EOY$821,277TotalAssetsEOYAmt
Total Liabilities BOY$1,303,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,491,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$720,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$669,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNINGENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,960,918ExpenseAmt
Grant$7,920GrantAmt
DescTHE PROPOSED OUTCOMES FOR STUDENT ACHIEVEMENT AT CPLC COMMUNITIESSCHOOLS ARE:(1) TO DEVELOP SOCIAL SKILLS,(2) TO DEVELOP THE ABILITY TO MAKE HEALTHY CHOICES AND ACCEPTRESPONSIBILITY 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 TOACCOMPLISH GOALS, EXPRESS OPINIONS, AND TO FUNCTION AS PRODUCTIVECITIZENS,(5) TO DEVELOP THE ABILITY TO EXPRESS IDEAS,(6) TO INCREASE PARTICIPATION IN A COMPREHENSIVE PROGRAM OF COMMUNITYSERVICE THAT REFLECTS RESPONSIBLE CITIZENS IN A DEMOCRATIC SOCIETY ANDINTERDEPENDENT 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.FOR THE SCHOOL YEAR 2015-2016 96 STUDENTS WERE ENROLLED AT HIAKI HIGH SCHOOL WITH 17 GRADUATING SENIORS. FOR TOLTECALLI HIGH SCHOOL THERE WERE 166 STUDENTS ENROLLED WITH 33 GRADUATING SENIORS.Desc
Total Program Service Expenses$1,960,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSE SATTERLEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022570700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11112 E BUCKEYE RDAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAGDALENA VERDUGO
PRESIDENT20.0020.00Yes (X)Yes (X)$52,614$52,614$13,149
OTILIA N ARVIZU
VICE-PRESIDENT20.0020.00Yes (X)Yes (X)$53,101$53,102$5,675
ANDRES CONTRERAS
DIRECTOR1.0042.00Yes (X)$0$135,048$14,980
RICHARD ELIAS
DIRECTOR1.00Yes (X)$0$0$0
JAMIE GUTIERREZ
DIRECTOR1.00Yes (X)$0$0$0
ALICIA NUNEZ
DIRECTOR1.0042.00Yes (X)$0$115,470$11,221
KAREN BEGAY
DIRECTOR1.00Yes (X)$0$0$0
BARBARA BENTON
DIRECTOR (THROUGH 01/16)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,715TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$356,234TotReportableCompRltdOrgAmt
Total Other Compensation$45,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICANOS POR LA CAUSA INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11112 E BUCKEY RDAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGMENT SERVICESServicesDesc
Compensation$124,723CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,524,200GovernmentGrantsAmt
All Other Contributions$39,956AllOtherContributionsAmt
Total Contributions$2,564,156TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,564,156TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,920TotalAmt
Program Services$7,920ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,354,172TotalAmt
Program Services$902,617ProgramServicesAmt
Management And General$451,555ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,455TotalAmt
Program Services$10,301ProgramServicesAmt
Management And General$5,154ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,253TotalAmt
Program Services$94,152ProgramServicesAmt
Management And General$47,101ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,982TotalAmt
Program Services$78,640ProgramServicesAmt
Management And General$39,342ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$303,659TotalAmt
Program Services$303,288ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,400TotalAmt
Program Services$86,614ProgramServicesAmt
Management And General$3,786ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,425TotalAmt
Program Services$38,425ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,411TotalAmt
Program Services$91,280ProgramServicesAmt
Management And General$2,131ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,580TotalAmt
Program Services$90,580ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$226,194TotalAmt
Program Services$226,194ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,908TotalAmt
Program Services$5,908ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,936TotalAmt
Program Services$14,074ProgramServicesAmt
Management And General$2,862ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,112TotalAmt
Program Services$2,112ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233TotalAmt
Program Services$233ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$8,580TotalAmt
Program Services$8,580ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,513,220TotalAmt
Program Services$1,960,918ProgramServicesAmt
Management And General$552,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,369BOYAmt
EOY$477,133EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,134BOYAmt
EOY$315,310EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$998BOYAmt
EOY$332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$210,430LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$582,501BOYAmt
EOY$821,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,546BOYAmt
EOY$124,585EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,158,665BOYAmt
EOY$1,366,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,303,211BOYAmt
EOY$1,491,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$982,254BOYAmt
EOY-$944,288EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,544BOYAmt
EOY$274,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$720,710BOYAmt
EOY-$669,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582,501BOYAmt
EOY$821,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,936ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,430OtherCostOrOtherBasisAmt
Depreciation$181,928DepreciationAmt
Book Value$28,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,502TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONSDesc
Amt$1,366,466Amt
FieldValueIRS element (for citing)
Total Liability$1,366,466TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 FINANCIAL STATEMENTS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc0MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc75500ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3DURING SOLICITATION, POTENTIAL STUDENTS ARE GIVEN A HANDBOOK IN WHICH THERE IS A WRITTEN STATEMENT REFERENCING THE SCHOOL IS NONDISCRIMINATORY.
SCHEDULE E, PART I, LINE 4THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL AID ASSISTANCE.
SCHEDULE E, PART I, LINE 6AS 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 7AS 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 OR ANY COLOR, NATIONAL AND ETHNIC ORIGIN, GENDER, RELIGION OR DISABILITY TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOLS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
TRANSPORTATION ASSISTANCE - BUS TOKENS45$3,400COSTBUS TOKENS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL.
TUITION - POST SECONDARY EDUCATION28$4,520

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDRES CONTRERASPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$122,216CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$7,242BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$5,590OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$2,103DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$13,094NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$150,245TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALICIA NUNEZ AND ANDRES CONTRERAS HAVE A BUSINESS RELATIONSTHIP AS OFFICER'S OF CHICANOS POR LA CAUSA INC ("CPLC"). MAGDALENA VERDUGO AND OTILIA N ARVIZU HAVE A BUSINESS RELATIONSHIP WITH ALICIA NUNEZ AND ANDRES CONTRERAS AS THEY ARE EMPLOYEES OF CPLC.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD IS APPOINTED BY THE SOUTHEAST ARIZONA ADVISORY BOARD OF CHICANOS POR LA CAUSA.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 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. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCED, CPLC RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANNIZATION'S OFFICERS ARE COMPENSATED BY CHICANO POR LA CAUSA, INC. (CPLC) COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS BASED ON COMPENSATION STUDY, RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE 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 19THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII, SECTION B, LINE 1THE MANAGEMENT FEES PAID TO CHICANOS POR LA CAUSA ARE FOR THE REIMBURSEMENT OF MAGDALENA VERDUGO AND OTILIA N ARVIZU'S COMPENSATION. THE COMPENSATION OF THESE TWO OFFICER IS REPORTED IN PART IX AS WAGES RATHER THAN MANAGEMENT FEES.
CHANGES TO THE AMENDED FORM 990PAGE 12, PART XII, LINE 1: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PUEBLO SENIOR HOUSING INC DBA CASA DEL PUEBLO I
1112 E BUCKEYE ROADPHOENIXAZ85034860757227HOUSINGAZ501(C)(3)LINE 9CHICANOS POR LA CAUSA INC0
CASA DEL PUEBLO II INC
1112 E BUCKEYE ROADPHOENIXAZ85034390275488HOUSINGAZ501(C)(3)LINE 9CHICANOS POR LA CAUSA INC0
CASA MIA SENIOR APARTMENTS INC
1112 E BUCKEYE ROADPHOENIXAZ85034742465161HOUSINGAZ501(C)(3)LINE 9CHICANOS POR LA CAUSA INC0
CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO
1112 E BUCKEYE ROADPHOENIXAZ85034742465130HOUSINGAZ501(C)(3)LINE 9CHICANOS POR LA CAUSA INC0
CPLC NEVADA INC
1112 E BUCKEYE ROADPHOENIXAZ85034472621854SOCIAL SERVICESAZ501(C)(3)LINE 7CHICANOS POR LA CAUSA INC0
SANTA CRUZ APARTMENTS INC
1112 E BUCKEYE ROADPHOENIXAZ85034860712873HOUSINGAZ501(C)(3)LINE 9CHICANOS POR LA CAUSA INC0
SIETE DEL NORTE COMMUNITY DEVELOPMENT CORP
1112 E BUCKEYE ROADPHOENIXAZ85034850227776SOCIAL SERVICESNM501(C)(3)LINE 7CHICANOS POR LA CAUSA INC0
CPLC SOUTHWEST INC FNA PARENTING ARIZONA
1112 E BUCKEYE ROADPHOENIXAZ85034860324590SOCIAL SERVICESAZ501(C)(3)LINE 7CHICANOS POR LA CAUSA INC0
CHICANOS POR LA CAUSA TUCSON FOUNDATION
1112 E BUCKEYE ROADPHOENIXAZ85034203992584FOUNDATIONAZ501(C)(3)LINE 7CHICANOS POR LA CAUSA INC0
CHICANOS POR LA CAUSA INC
1046 E BUCKEYE ROADPHOENIXAZ85034860227210SOCIAL SERVICESAZ501(C)(3)LINE 70N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
CASA DE FLORES SENIOR APARTMENTS LIHTC LP
1112 E BUCKEYE ROADPHOENIXAZ85034651271917HOUSINGAZN/A
GUADALUPE HUERTA SENIOR APARTMENTS LIHTC LP
1112 E BUCKEYE ROADPHOENIXAZ85034651271919HOUSINGAZN/A
MOUNTAIN POINTE APARTMENTS PHASE II LIHTC LP
1112 E BUCKEYE ROADPHOENIXAZ85034010857328HOUSINGAZN/A
MOUNTAIN POINTE APARTMENTS LP
1112 E BUCKEYE ROADPHOENIXAZ85034860971578HOUSINGAZN/A
ROSA LINDA SENIOR APTS LIHTC LP DBA GENE RICE
1112 E BUCKEYE ROADPHOENIXAZ85034651271918HOUSINGAZN/A
COMERCIO AZ REAL ESTATE I CDE LLC
1112 E BUCKEYE ROADPHOENIXAZ85034201582373DEVELOPMENTAZN/A
COMERCIO AZ REAL ESTATE II CDE LLC
1112 E BUCKEYE ROADPHOENIXAZ85034201582404DEVELOPMENTAZN/A
COMERCIO AZ REAL ESTATE III CDE LLC
1112 E BUCKEYE ROADPHOENIXAZ85034201582430DEVELOPMENTAZN/A
COMERCIO AZ REAL ESTATE IV CDE LLC
1112 E BUCKEYE ROADPHOENIXAZ85034201582457DEVELOPMENTAZN/A
VILLA LAS VEGAS LIMITED PARTNERSHIP
1112 E BUCKEYE ROADPHOENIXAZ85034912056732HOUSINGNMN/A
LADERA VILLAGE LIMITED PARTNERSHIP
1112 E BUCKEYE ROADPHOENIXAZ85034030488886HOUSINGNMN/A
BELLA VISTA PROPERTIES I LP
1112 E BUCKEYE ROADPHOENIXAZ85034850456675HOUSINGNMN/A
CASA DE ENCANTO SENIOR APARTMENTS LIHTC LP
1112 E BUCKEYE ROADPHOENIXAZ85034651271908HOUSINGAZN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
FUTURO INVESTMENT CORP
1112 E BUCKEYE ROADPHOENIXAZ85034860329801HOLDING COMPANYAZN/AC0
COMMERCIO ARIZONA INC
1112 E BUCKEYE ROADPHOENIXAZ85034201549598DEVELOPMENTAZN/AC0
FUTURO ENTERPRISE SERVICES INC
1112 E BUCKEYE ROADPHOENIXAZ85034800412929HOLDING COMPANYAZN/AC0
TIEMPO INC
1112 E BUCKEYE ROADPHOENIXAZ85034651271918REAL ESTATEAZN/AC0
CPLC INSURANCE COMPANY INC
1112 E BUCKEYE ROADPHOENIXAZ85034651271919INSURANCE BROKERAGEAZN/AC0
FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER
1112 E BUCKEYE ROADPHOENIXAZ85034931182443MENTAL HEALTH SERVICESAZN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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