2016-05-13T17:48:06-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2014-07-01 860842209 CPLC COMMUNITY SCHOOLS CPLC 6022570700 1112 E BUCKEYE RD PHOENIX AZ 85034 ALICIA NUNEZ CFO 6022570700 2016-05-12 1 STEPHEN E LIVINGSTON CPA P00317845 6022662248 2014 2016-08-17 19:52:53Z DAVID ADAME 1112 E BUCKEYE RD PHOENIX AZ 85034 2519002 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. 4 3 35 140 0 0 2744305 2514582 7055 400 0 0 1217 4020 2752577 2519002 13176 16787 0 0 1469930 1492872 0 0 0 1154040 968350 2637146 2478009 115431 40993 679725 582501 1441431 1303211 -761706 -720710 X THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS, AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. 0 0 2003704 16787 4420 SEE SCHEDULE O 2003704 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X JESSE SATTERLEE 6022570700 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 MAGDALENA VERDUGO DIRECTOR 40.00 X 0 100560 13539 BARBARA BENTON DIRECTOR 1.00 X 0 0 0 RICHARD ELIAS DIRECTOR 1.00 X 0 0 0 JAMIE GUTIERREZ DIRECTOR 1.00 X 0 0 0 OTILIA ARVIZU PRES/EXEC DIRECTOR 40.00 X 0 107305 5690 0 207865 19229 0 0 0 0 STRATEGIC LEARNING INITIATIVES 954 W WASHINGTON CHICAGO IL 60607 FOCUSED INSTRUCTION PROCESS 192500 1 2508981 5601 2514582 TAX CREDIT FEES - EXTRACURRICULAR 900099 400 400 400 MISC, REVENUE 900099 4020 4020 4020 2519002 4420 0 0 16787 16787 1266486 918758 347728 11399 8269 3130 104271 75642 28629 110716 80318 30398 312862 297040 15822 105423 105423 24038 24038 88290 86350 1940 150613 150613 217644 215947 1697 5617 2781 2836 13405 11275 2130 943 943 MISCELLAEOUS EXPENSE 39995 39995 MISCELLAEOUS 9036 9036 FIELD TRIPS 484 484 2478009 2003704 474305 0 402670 378369 272477 203134 4578 998 179816 179816 0 0 0 0 679725 582501 1334843 144546 52458 0 54130 1158665 1441431 1303211 X -761706 -982254 261544 -761706 -720710 679725 582501 X 40993 3 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179816 179816 0 0 DUE TO CPLC 53750 INTERCOMPANY 1104915 1158665 X PART X, LINE 2: CPLC COMMUNITY SCHOOLS EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DURING ENROLLMENT, STUDENTS ARE GIVEN A HANDBOOK IN WHICH THERE IS A WRITTEN STATEMENT REFERENCING THE SCHOOL IS NONDISCRIMINATROY. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL AID ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES THE MAJORITY OF THE FUNDING THROUGH GOVERNMENT MUNICIPALITIES - STATE OF ARIZONA AND THE U.S. DEPARTMENT OF EDUCATION. 1 TRANSPORTATION ASSISTANCE 45 10771 FMV BUS TICKETS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL TUITION TO INTERMEDIATE EDUCATION 30 6016 PART I, LINE 2: THE ORGANIZATION PROVIDES BUS TOKENS/TICKETS TO STUDENTS; NO FORMAL MONITORING IS REQUIRED. CPLC PROVIDES SCHOLARSHIP FUNDS TO SELECT UNIVERSITIES AND COLLEGES. FUNDS ARE AWARDED TO THE ESTABLISHED ENTITIES, WHO IN TURN FUND SCHOLARSHIP RECIPIENTS ACCOUNTS. FORM 990, PART III, LINE 4A: THE PROPOSED OUTCOMES FOR STUDENT ACHIEVEMENT AT CPLC COMMUNITIES SCHOOLS ARE: (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 IN WRITING AND ORALLY, (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. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHICANOS POR LA CAUSA'S ("CPLC") VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE CPLC 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. 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 CONDUCTED COMPENSATION SURVEYS WITH LOCAL AGENCIES AND UTILIZED ASU'S NON PROFIT COMPENSATION & BENEFITS REPORT: WE ALSO UTILIZED PAYSCALE COMPENSATION WEB-SITE. THE LAST TIME THE ABOVE PROCEDURES WERE PERFORMED WAS 2011 FOR THE EXECUTIVE DIRECTOR, M. VERDUGO. 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. FORM 990, PART XI, LINE 9: ROUNDING 3. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. CASA DEL PUEBLO II 1112 E BUCKEY RD PHOENIX AZ 85034 392075488 HOUSING AZ 501(C)(3) LINE 9 CHICANOS POR LA CAUSA 0 CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO 1112 E BUCKEY RD PHOENIX AZ 85034 742465160 DEVELOPMENT AZ 501(C)(3) LINE 9 CHICANOS POR LA CAUSA 0 CHICANOS POR LA CAUSA INC 1112 E BUCKEY RD PHOENIX AZ 85034 860227210 SOCIAL SERVICE AZ 501(C)(3) LINE 7 N/A 0 CPLC SOUTHWEST INC FNA PARENTING ARIZONA 1112 E BUCKEY RD PHOENIX AZ 85034 860324590 SOCIAL SERVICE AZ 501(C)(3) LINE 7 CHICANOS POR LA CAUSA 0 CPLC TUCSON FOUNDATION 1112 E BUCKEY RD PHOENIX AZ 85034 203992584 FOUNDATION AZ 501(C)(3) LINE 7 CHICANOS POR LA CAUSA 0 PUEBLO SENIOR HOUSING INC 1112 E BUCKEY RD PHOENIX AZ 85034 860757227 HOUSING AZ 501(C)(3) LINE 9 CHICANOS POR LA CAUSA 0 SANTA CRUZ APARTMENTS 1112 E BUCKEY RD PHOENIX AZ 85034 860712873 HOUSING AZ 501(C)(3) LINE 9 CHICANOS POR LA CAUSA 0 CASA MIA SENIOR APARTMENTS 1107 E TONTO ST PHOENIX AZ 85034 742465161 HOUSING AZ 501(C)(3) LINE 9 N/A 0 SIETE DEL NORTE COMMUNITY DEVELOPMENT CORPORATION 1112 E BUCKEY RD PHOENIX AZ 85034 850227776 SOCIAL SERVICE AZ 501(C)(3) LINE 7 CHICANOS POR LA CAUSA 0 CPLC NEVADA INC 1112 E BUCKEYE RD PHOENIX AZ 85034 472624854 SOCIAL SERVICE AZ 501(C)(3) LINE 7 CHICANOS POR LA CAUSA 0 COMERCIO AZ RE I 1112 E BUCKEYE RD PHOENIX AZ 85034 201582373 DEVELOPMENT AZ N/A COMERCIA AZ RE II 1112 E BUCKEYE RD PHOENIX AZ 85034 201582404 DEVELOPMENT AZ N/A ROSA LINDA SENIOR APTS LIHTC LP 1107 E TONTO ST PHOENIX AZ 85034 651271911 HOUSING AZ N/A GUADALUPE HUERTA SENIOR APARTMENTS LIHTC LP 1107 E TONTO ST PHOENIX AZ 85034 651271912 HOUSING AZ N/A CASA DE FLORES APARTMENTS LIHTC LP 1107 E TONTO ST PHOENIX AZ 85034 651271909 HOUSING AZ N/A CASA DE ECANTO SENIOR APARTMENTS LIHTC LP 1112 E BUCKEYE RD PHOENIX AZ 85034 651271908 HOUSING AZ N/A MOUNTAIN POINTE LP 1112 E BUCKEYE RD PHOENIX AZ 85034 860971578 HOUSING AZ N/A MOUNTAIN POINTE PHASE II LP 1112 E BUCKEYE RD PHOENIX AZ 85034 010857328 HOUSING AZ N/A COMERCIO AZ RE III CDE LLC 1112 E BUCKEYE RD PHOENIX AZ 85034 201582430 DEVELOPMENT AZ N/A COMERCIO AZ RE IV CDE LLC 1112 E BUCKEYE RD PHOENIX AZ 85034 201582457 DEVELOPMENT AZ N/A FUTURO INVESTMENT CORP 1112 E BUCKEYE RD PHOENIX AZ 85034 860329801 HOLDING COMPANY AZ CHICANOS POR LA CAUSA C 0 FUTURO ENTERPRISE SERVICES INC 1112 E BUCKEYE RD PHOENIX AZ 85034 800412929 HOLDING COMPANY AZ CHICANOS POR LA CAUSA C 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 CHICANOS POR LA CAUSA E 325000 FMV CHICANOS POR LA CAUSA K 158838 FMV CHICANOS POR LA CAUSA L 3000 FMV CHICANOS POR LA CAUSA P 306813 FMV CHICANOS POR LA CAUSA R 292640 FMV