CPLC COMMUNITY SCHOOLS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CPLC COMMUNITY SCHOOLS (EIN 86-0842209)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349309650
- Schema version
- 2013v4.0
- 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 | 2015-05-15T18:54:24-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85034 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ADAME | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6022570700 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDMUNDO HIDALGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 E BUCKEYE RD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,752,577 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPLCCOMMUNITYSCHOOLS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,312,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,744,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,453 | PYOtherRevenueAmt |
| CY Other Revenue | $1,217 | CYOtherRevenueAmt |
| PY Total Revenue | $2,326,755 | PYTotalRevenueAmt |
| CY Total Revenue | $2,752,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,618,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,469,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $794,923 | PYOtherExpensesAmt |
| CY Other Expenses | $1,154,040 | CYOtherExpensesAmt |
| PY Total Expenses | $2,422,543 | PYTotalExpensesAmt |
| CY Total Expenses | $2,637,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $436,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $679,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,313,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,441,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$877,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$761,706 | 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 | $2,196,762 | ExpenseAmt |
| Grant | $13,176 | GrantAmt |
| Revenue | $8,272 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,196,762 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID RAMIREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 EAST BUCKEYE ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MAGDALENA VERDUGO | |||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $98,454 | $15,003 | |
| BARBARA BENTON | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SOLEDAD ZUZUARREGUI | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD ELIAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE GUTIERREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OTILIA ARVIZU | |||||||
| VP-COMMUNITY SCHOOL | 40.00 | Yes (X) | $98,156 | $0 | $4,051 | ||
| EDMUNDO HIDALGO | |||||||
| PRES/CEO OF CPLC PARENT | 1.00 | Yes (X) | $0 | $318,557 | $15,203 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $417,011 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,257 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,737,922 | GovernmentGrantsAmt |
| All Other Contributions | $6,383 | AllOtherContributionsAmt |
| Total Contributions | $2,744,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXTRACURRICULAR ACTIVI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,055 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,752,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $13,176 | TotalAmt |
| Program Services | $13,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,820 | TotalAmt |
| Program Services | $90,797 | ProgramServicesAmt |
| Management And General | $16,023 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,085 | TotalAmt |
| Program Services | $871,872 | ProgramServicesAmt |
| Management And General | $286,213 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838 | TotalAmt |
| Program Services | $4,112 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,358 | TotalAmt |
| Program Services | $78,504 | ProgramServicesAmt |
| Management And General | $13,854 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,829 | TotalAmt |
| Program Services | $91,655 | ProgramServicesAmt |
| Management And General | $16,174 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,565 | TotalAmt |
| Program Services | $315,505 | ProgramServicesAmt |
| Management And General | $9,060 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,632 | TotalAmt |
| Program Services | $296,632 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368 | TotalAmt |
| Program Services | $3,368 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,887 | TotalAmt |
| Program Services | $126,755 | ProgramServicesAmt |
| Management And General | $1,132 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,434 | TotalAmt |
| Program Services | $99,434 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,024 | TotalAmt |
| Program Services | $199,004 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576 | TotalAmt |
| Program Services | $1,645 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,109 | TotalAmt |
| Program Services | $8,273 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,396 | TotalAmt |
| Program Services | $4,396 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,941 | TotalAmt |
| Program Services | -$5,941 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBTS | $92,415 | $92,415 | |
| MISCELLANEOUS | $2,030 | $2,030 | |
| FIELD TRIPS | $804 | $804 | |
| TUITION GRANTS | -$5,259 | -$5,259 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,146 | TotalAmt |
| Program Services | $2,196,762 | ProgramServicesAmt |
| Management And General | $440,384 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,590 | BOYAmt |
| EOY | $402,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,651 | BOYAmt |
| EOY | $272,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283 | BOYAmt |
| EOY | $4,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,822 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,743 | BOYAmt |
| EOY | $679,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,503 | BOYAmt |
| EOY | $1,334,843 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,072 | BOYAmt |
| EOY | $52,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,305 | BOYAmt |
| EOY | $54,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,880 | BOYAmt |
| EOY | $1,441,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$877,137 | BOYAmt |
| EOY | -$761,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$877,137 | BOYAmt |
| EOY | -$761,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,743 | BOYAmt |
| EOY | $679,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,431 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,816 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO CPLC | Desc |
| Amt | $54,130 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,130 | TotalLiabilityAmt |
| 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 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. | 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 | 0 | 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 | Yes (1) | 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 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. |
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 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| TRANSPORTATION ASSISTANCE | 71 | $7,917 | FMV | BUS TICKETS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL | |
| TUITION TO INTERMEDIATE EDUCATION | 25 | TUITION & FEES, COLLEGE STUDY CAREER CHOICES. | $5,259 |
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; 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDMUNDO HIDALGO | PersonNm |
| Title | PRES/CEO OF CPLC PARENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $290,090 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $28,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $467 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $7,416 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $7,787 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $333,760 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PEOPLE LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 75,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,232. CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 221,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,400. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CASA DEL PUEBLO II - REVOKED | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 392075488 | HOUSING | AZ | N/A | CHICANOS POR LA CAUSA | 0 | ||
| CAUSA COMMUNITY DEVELOPMENT | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 742465160 | DEVELOPMENT | AZ | LINE 9 | CHICANOS POR LA CAUSA | 0 | 501(C)(3) | |
| CHICANOS POR LA CAUSA INC | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 860227210 | SOCIAL SERVICE | AZ | LINE 7 | 0 | 501(C)(3) | N/A | |
| CPLC SOUTHWEST INC FNA PARENTING ARIZONA | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 860324590 | SOCIAL SERVICE | AZ | LINE 7 | CHICANOS POR LA CAUSA | 0 | 501(C)(3) | |
| CPLC TUCSON FOUNDATION | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 203992584 | FOUNDATION | AZ | LINE 7 | CHICANOS POR LA CAUSA | 0 | 501(C)(3) | |
| GRANT STREET APARTMENTS INC | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 861047218 | HOUSING | AZ | LINE 9 | CHICANOS POR LA CAUSA | 0 | 501(C)(3) | |
| LATINO POLICY INSTITUTE OF ARIZONA INC | |||||||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 742371492 | HOUSING | AZ | LINE 9 | CHICANOS POR LA CAUSA | 0 | 501(C)(3) | |
| MOTHERS AGAINST GANGS | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 860720643 | SOCIAL SERVICE | AZ | LINE 7 | CHICANOS POR LA CAUSA | 0 | 501(C)(3) | |
| PUEBLO SENIOR HOUSING INC | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 860757227 | HOUSING | AZ | LINE 9 | CHICANOS POR LA CAUSA | 0 | 501(C)(3) | |
| SANTA CRUZ APARTMENTS | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 860712873 | HOUSING | AZ | LINE 9 | CHICANOS POR LA CAUSA | 0 | 501(C)(3) | |
| PASTOR COURT APARTMENTS | |||||||||||
| 1112 E BUCKEY RD | PHOENIX | AZ | 85034 | 860227210 | HOUSING | AZ | LINE 9 | 0 | 501(C)(3) | N/A | |
| CASA MIA AFFORDABLE PARTNERS INC | |||||||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 861407218 | HOUSING | AZ | LINE 9 | 0 | 501(C)(3) | N/A | |
| SIETE DEL NORTE COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 850227776 | SOCIAL SERVICE | AZ | LINE 7 | 0 | 501(C)(3) | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (52 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 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 | |||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 651271918 | HOUSING | AZ | N/A |
| GUADALUPE HUERTA SENIOR APARTMENTS LIHTC | |||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 651271919 | HOUSING | AZ | N/A |
| CASA DE FLORES APARTMENTS | |||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 651271917 | HOUSING | AZ | N/A |
| CASA DE ROMAN APARTMENTS | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | HOUSING | AZ | N/A |
| CASA DE ECANTO SENIOR APARTMENTS LIHTC LP | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271915 | HOUSING | AZ | N/A |
| MOUNTAIN POINTE LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | HOUSING | AZ | N/A |
| MOUNTAIN POINTE II LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | HOUSING | AZ | N/A |
| COMERCIO AZ RE III | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 201582430 | DEVELOPMENT | AZ | N/A |
| COMERCIO AZ RE IV | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 201582457 | DEVELOPMENT | AZ | N/A |
| PRESTAMOS CDFI LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 260020430 | BUSINES LOANS | AZ | N/A |
| CASA DE PRIMAVERA APT LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860897878 | HOUSING | AZ | N/A |
| GRAND VICTORIA HOUSING LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860985482 | HOUSING | AZ | N/A |
| SAN MARINA AFFORDABLE APPARTMENTS LLC | |||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 472999355 | HOUSING | AZ | N/A |
| CASA LOMA AFFORDABLE APPARTMENTS LLC | |||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 473030876 | HOUSING | AZ | N/A |
| HAZELWOOD AFFORDABLE APARTMENTS LLC | |||||||
| 1107 E TONTO ST | PHOENIX | AZ | 85034 | 473220332 | HOUSING | AZ | N/A |
| GLENROSA AFFORDABLE APARTMENTS | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 473050416 | HOUSING | AZ | N/A |
| CHICANOS POR LA CAUSA LAND BANK LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 472787045 | REAL ESTATE | AZ | N/A |
| CPLC LAND BANK MANAGER LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | REAL ESTATE | AZ | N/A |
| CPLC HOLDING AND ASSET MANAGEMENT COMPANY LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 472781685 | REAL ESTATE | AZ | N/A |
| CPLC FNMA FIRST LOOK LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | REAL ESTATE | AZ | N/A | |
| CPLC DONATION PARTNERS LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 472813544 | REAL ESTATE | AZ | N/A |
| CPLC HOUSING PARTNERS LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 472799386 | REAL ESTATE | AZ | N/A |
| CPLC NM COMMUNITY STABILIZATION PARTNERS LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | REAL ESTATE | AZ | N/A | |
| CASA DE ENCANTO OPERATING COMPANY LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | INVESTMENT | AZ | N/A |
| CASA DE FLORES OPERATING COMPANY LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | INVESTMENT | AZ | N/A |
| CASA DE ROMAN APARTMENTS LIHTC LP | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | REAL ESTATE | AZ | N/A |
| GUADALUPE HUERTA OPERATING COMPANY LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | INVESTMENT | AZ | N/A |
| ROSA LINDA OPERATING COMPANY LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | INVESTMENT | AZ | N/A |
| MOUNTAIN POINTE II LIHTC LP | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | HOUSING | AZ | N/A |
| MOUNTAIN POINTE LIHTC LP | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | HOUSING | AZ | N/A |
| COMERCIO I BROADWAY AND 7TH | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 462287169 | HOLDING COMPANY | AZ | N/A |
| COMERCIO I CAMELBACK LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | HOLDING COMPANY | AZ | N/A | |
| LOMERCIO LAND II LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 461198982 | HOLDING COMPANY | AZ | N/A |
| LOMERCIO LAND LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 461185618 | HOLDING COMPANY | AZ | N/A |
| COMERCIO RESTAURANT LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 453245900 | HOLDING COMPANY | AZ | N/A |
| CPLC PICKLE HOUSE LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | COMMERCIAL RENTAL | AZ | N/A | |
| FUTURO CAMION SERVICES LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | INVESTMENT | AZ | N/A | |
| FURTURO CHARLESTON LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | FAST FOOD SALES | AZ | N/A | |
| FURTURO FOOD COURT I LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | FAST FOOD SALES | AZ | N/A | |
| FURTURO FOOD COURT II LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | FAST FOOD SALES | AZ | N/A | |
| FURTURO FOOD COURT III LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | FAST FOOD SALES | AZ | N/A | |
| FURTURO HENDERSON LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | FAST FOOD SALES | AZ | N/A | |
| FURTURO LAKE MEAD LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | FAST FOOD SALES | AZ | N/A | |
| FURTURO EMPLOYEMENT SERVICES LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | EMPLOYMENT SERVICES | AZ | N/A | |
| FURTURO EQUITY FUND LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | INVESTMENT | AZ | N/A | |
| FURTURO NEW MARKETS SPE LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | INVESTMENT | AZ | N/A | |
| LA CAUSA CONSTRUCTION LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | CONSTRUCTION | AZ | N/A | |
| LA CAUSA DEVELOPMENT LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | DEVELOPMENT | AZ | N/A | |
| LA CAUSE REALTY LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | REAL ESTATE | AZ | N/A | |
| LIBERTY IVRINGTON LLC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | REAL ESTATE | AZ | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CPLC INC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860443070 | REAL ESTATE | AZ | CHICANOS POR LA CAUSA | C | 0 |
| FUTURO INVESTMENT CORP | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860329801 | HOLDING COMPANY | AZ | CHICANOS POR LA CAUSA | C | 0 |
| CPLC INSURANCE INC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 463702243 | INSURANCE BROKER | AZ | CHICANOS POR LA CAUSA | C | 0 |
| TIEMPO INC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860394473 | REAL ESTATE | AZ | CHICANOS POR LA CAUSA | C | 0 |
| COMERCIO ARIZONA INC | |||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 201549598 | REAL ESTATE | 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 |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHICANOS POR LA CAUSA | ||
| E | $320,000 | FMV |
| CHICANOS POR LA CAUSA | ||
| J | $151,756 | FMV |
| CHICANOS POR LA CAUSA | ||
| L | $329,705 | FMV |
| CHICANOS POR LA CAUSA | ||
| M | $10,952 | FMV |
| CHICANOS POR LA CAUSA | ||
| N | $152,015 | FMV |
| CHICANOS POR LA CAUSA | ||
| O | $218,577 | FMV |
| CHICANOS POR LA CAUSA | ||
| Q | $123,145 | FMV |
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