2015-05-15T18:54:24-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2013-07-01 860842209 CPLC COMMUNITY SCHOOLS CPLC 6022570700 1112 E BUCKEYE RD PHOENIX AZ 85034 DAVID ADAME CFO 6022570700 2015-05-15 1 STEPHEN E LIVINGSTON CPA P00317845 6022662248 2013 2016-02-25 16:41:14Z EDMUNDO HIDALGO 1112 E BUCKEYE RD PHOENIX AZ 85034 2752577 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. 5 4 39 20 0 0 2312102 2744305 200 7055 0 0 14453 1217 2326755 2752577 8913 13176 0 0 1618707 1469930 0 0 0 794923 1154040 2422543 2637146 -95788 115431 436743 679725 1313880 1441431 -877137 -761706 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 2196762 13176 8272 SEE SCHEDULE O 2196762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X DAVID RAMIREZ 6022570700 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 MAGDALENA VERDUGO PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 0 98454 15003 BARBARA BENTON VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 SOLEDAD ZUZUARREGUI SECRETARY/TREASURER 1.00 X X 0 0 0 RICHARD ELIAS DIRECTOR 1.00 X 0 0 0 JAMIE GUTIERREZ DIRECTOR 1.00 X 0 0 0 OTILIA ARVIZU VP-COMMUNITY SCHOOL 40.00 X 98156 0 4051 EDMUNDO HIDALGO PRES/CEO OF CPLC PARENT 1.00 40.00 X 0 318557 15203 98156 417011 34257 0 0 1 0 0 2737922 6383 2744305 EXTRACURRICULAR ACTIVI 900099 7055 7055 7055 MISCELLANEOUS 900099 1217 1217 1217 2752577 8272 0 0 X 13176 13176 106820 90797 16023 1158085 871872 286213 4838 4112 726 92358 78504 13854 107829 91655 16174 324565 315505 9060 296632 296632 3368 3368 127887 126755 1132 99434 99434 201024 199004 2020 2576 1645 931 10109 8273 1836 4396 4396 -5941 -5941 BAD DEBTS 92415 92415 MISCELLANEOUS 2030 2030 FIELD TRIPS 804 804 TUITION GRANTS -5259 -5259 2637146 2196762 440384 0 211590 402670 205651 272477 2283 4578 179816 179816 4397 0 12822 0 436743 679725 106503 1334843 28072 52458 1179305 54130 1313880 1441431 X -877137 -761706 -877137 -761706 436743 679725 115431 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179816 179816 0 0 DUE TO CPLC 54130 54130 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. 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 71 7917 FMV BUS TICKETS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL TUITION TO INTERMEDIATE EDUCATION 25 5259 TUITION & FEES, COLLEGE STUDY CAREER CHOICES. 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. 0 0 0 0 0 0 0 0 0 EDMUNDO HIDALGO PRES/CEO OF CPLC PARENT 0 290090 0 28000 0 467 0 7416 0 7787 0 333760 0 0 PART I, LINE 3 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. 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. 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