2016-05-13T14:51:55-07:00 2015-06-30 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2014-07-01 954523780 COMMUNITIES IN SCHOOLS OF SAN FERNANDO VALLEY AND GREATER LOS ANGELES INC COMM 8188919399 8743 BURNET AVENUE NORTH HILLS CA 91343 WILLIAM RODRIGUEZ Executive Director 2016-05-13 true Steven D Mocalis P00698737 9494855522 X 2014 2016-08-17 19:52:53Z 1769368 false false X CISGLA.ORG X 1994 CA PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. 8 8 34 0 1894473 1698843 30000 10000 0 52471 43525 1976944 1752368 0 0 1491775 1424829 0 17167 488705 441096 1980480 1865925 -3536 -113557 462706 374530 70045 95426 392661 279104 PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. false false 1600395 10000 PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. 1600395 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 34 true false false false false false false true true false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true false true true false false false CA X COMMUNITIES IN SCHOOLS 8188919399 8743 BURNET AVENUE NORTH HILLS CA 91343 DONALD DEMARS MEMBER 1.00 0.00 X 0 0 0 MONTE PEREZ MEMBER 1.00 0.00 X 0 0 0 DOUG CORCORAN Treasurer 1.00 0.00 X X 0 0 0 JAVIER NUNEZ Chairman 1.00 0.00 X X 0 0 0 MARK RODRIGUEZ MEMBER 1.00 0.00 X 0 0 0 MICHAEL GREEN VICE-CHAIR 1.00 0.00 X X 0 0 0 PHILIP BARTENETTI MEMBER 1.00 0.00 X 0 0 0 JYLIAN SY Secretary 1.00 0.00 X X 0 0 0 WILLIAM RODRIGUEZ Executive Dir. 50.00 0.00 X 109335 0 1687 ROBERT ARIAS President, C0O 50.00 0.00 X 89408 0 1890 198743 3577 1 false false false 0 1524525 174318 1698843 COORDINATION FEE 900099 10000 10000 10000 0 0 0 39600 39600 39600 39600 0 14164 17000 -2836 -2836 0 0 MISCELLANEOUS 900099 6761 6761 6761 1752368 56361 -2836 0 0 0 0 204627 153470 51157 0 1002166 973548 28618 0 116119 112433 3686 101917 95706 6211 68667 51500 17167 3830 3830 72500 72500 0 0 0 16376 12000 4376 0 26110 23499 2611 16800 15120 1680 0 22598 20338 2260 3218 3218 0 0 0 0 7994 6395 1599 24462 22016 2446 CELLULAR PHONES 38846 38846 MILEAGE 30784 30784 ACTIVITY COSTS 27822 27822 SUPPORTIVE SERVICES/INCENTIVES 19243 19243 61846 45957 15889 1865925 1600395 248363 17167 61472 34687 0 360566 290107 11655 25602 0 0 0 0 7976 11091 29217 16174 21036 13043 0 0 0 0 1 0 462706 374530 23564 73375 3300 15000 46481 3751 70045 95426 X 333102 258104 59559 21000 392661 279104 462706 374530 -113557 X false false false X 1769306 2678661 2114504 1880485 1674343 10117299 0 0 1769306 2678661 2114504 1880485 1674343 10117299 0 10117299 63 63 0 28952 6617 11720 52471 46361 146121 10263483 108833 0.98580 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29217 16174 13043 13043 MISCELLANEOUS 3751 3751 X 1803068 50700 50700 1752368 1752368 1916625 50700 50700 1865925 1865925 Part X : FIN48 Footnote THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. CERTAIN PRIOR YEAR INFORMATION RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE CEO OR COO TO ENSURE ACCURACY. FORM 990 IS PROVIDED TO EACH GOVERNING BOARD MEMBER PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.