2014-05-14T16:33:57-07:00 2013-06-30 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2012-07-01 954523780 COMMUNITIES IN SCHOOLS OF SAN FERNANDO VALLEY INC COMM 8188919399 8743 BURNET AVENUE NORTH HILLS CA 91343 WILLIAM RODRIGUEZ 2014-05-14 true Steven D Mocalis P00698737 9512453727 X 2012 2015-11-30 17:44:51Z 2152120 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. 6 6 29 0 2678661 2114504 18500 25833 63 6617 11720 2703778 2152120 1500 0 0 1237518 1272044 0 1600 1370277 703537 2609295 1975581 94483 176539 755535 561089 535877 164892 219658 396197 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 1438205 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. 310619 CONSTRUCT JOB TRAINING CENTER IN PACOIMA FOR AT-RISK YOUTHS, YOUNG ADULTS AND ADULTS. 1748824 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 false 16 0 true 29 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true false true true false false false CA X WILLIAM RODRIGUEZ EXEC DIR 8188919399 8743 BURNET AVENUE NORTH HILLS CA 91343 JYLIAN SY 1.00 0.00 X 0 0 0 VICTOR FIELD 1.00 0.00 X 0 0 0 MICHAEL GREEN 1.00 0.00 X X 0 0 0 JAVIER NUNEZ 1.00 0.00 X X 0 0 0 DOUG CORCORAN 1.00 0.00 X X 0 0 0 DONALD DEMARS 1.00 0.00 X 0 0 0 ROBERT ARIAS 50.00 0.00 X 8889 0 6273 WILLIAM RODRIGUEZ 50.00 0.00 X 95259 0 4939 104148 11212 0 false false false 0 1826127 288377 2114504 WORKSHOPS 812900 3333 3333 JOB TRAININGS 900099 22500 22500 25833 63 63 0 0 11500 11500 11500 11500 0 0 0 0 MISCELLANEOUS 900099 220 220 220 2152120 37333 283 0 0 0 0 189100 141825 47275 0 863403 849003 14400 0 127782 124912 2870 91759 86385 5374 70000 14000 56000 0 60500 60500 0 0 0 16548 11500 3448 1600 0 23402 21062 2340 27500 24750 2750 0 19844 17860 1984 26813 24132 2681 0 0 0 0 848 848 23081 20773 2308 JANITORIAL 17476 15728 1748 REPAIRS AND MAINTENANCE 26576 13288 13288 TELEPHONE 55339 49805 5534 CONSTRUCTION COSTS 310619 310619 24991 23182 1809 1975581 1748824 225157 1600 185116 58849 0 540295 460515 20059 21622 0 0 0 0 5627 5278 54556 39731 4438 14825 0 0 0 0 0 755535 561089 311432 134198 224445 27441 3253 535877 164892 X 144172 237909 75486 158288 219658 396197 755535 561089 176539 X false false false X 1976170 1580120 1769306 2678661 2114504 10118761 0 0 1976170 1580120 1769306 2678661 2114504 10118761 0 10118761 63 63 0 2323 27731 28952 6617 11720 77343 10196167 87583 0.99240 0.99330 X Part II, Line 10--SUPPORT INFORMATION HAS BEEN REVISED IN PRIOR YEARS TO BE CONSISTENT WITH CURRENT YEAR PRESENTATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54556 39731 14825 14825 OTHER LIABILITIES 3253 3253 X 2202820 50700 50700 2152120 2152120 2026281 50700 50700 1975581 1975581 Part X 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 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b 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.