2012-05-15T19:00:39-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 1201 S ALMA SCHOOL ROAD 14000 MESA AZ 85210 990 2010-07-01 860842209 CPLC COMMUNITY SCHOOLS CPLC 6022570700 1112 E BUCKEYE RD PHOENIX AZ 85034 DAVID ADAME 6022570700 2012-05-15 1 JACQUELINE UNGER 4806152300 2010 2016-02-24 21:20:13Z EDMUNDO HIDALGO 1112 E BUCKEYE RD PHOENIX AZ 85034 1672219 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 0 88 0 0 2953690 1657675 30652 12085 0 0 17888 -4369 3002230 1665391 0 0 0 0 1282190 1002127 0 0 0 1542371 1052329 2824561 2054456 177669 -389065 260928 203226 896148 1227511 -635220 -1024285 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 1719240 0 12085 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 DEVLOP 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. 1719240 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ X ALICIA NUNEZ 6022570700 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 TILLIE ARVIZU 2.00 X X 0 87539 6318 BARBARA BENTON 2.00 X X 0 0 0 SOLEDAD ZUZUARREGUI 2.00 X X 0 0 0 PAT LOPEZ 1.00 X 0 0 0 ANNA SANCHEZ 2.00 X 0 0 0 MAGDALENA VERDUGO 40.00 X 83231 0 4656 83231 87539 10974 0 0 0 0 0 1646915 10760 1657675 TUCSON YOUTH PROGRAM 900099 12085 12085 12085 2098 6828 -4730 -4730 MISCELLANEOUS 900099 361 361 361 1665391 12085 0 -4369 101962 101962 732278 571201 161077 97135 88717 8418 70752 47187 23565 2026 2026 224330 215930 8400 321811 316319 5492 5943 5943 21609 19505 2104 59154 48527 10627 239907 239879 28 12667 12667 48496 47996 500 13244 10225 3019 FOOD SERVICE 38447 38447 SUPPLIES 30181 27827 2354 MISCELLANEOUS 13802 8158 5644 STAFF DEVELOPMENT 12404 12404 MONETARY ASSISTANCE 8308 8308 2054456 1719240 335216 0 85080 22574 146760 120039 890 179816 120093 29088 59723 260928 203226 846764 107163 17102 48328 32282 0 1072020 896148 1227511 X -635220 -1024285 -635220 -1024285 260928 203226 -389065 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179816 120093 59723 59723 DUE TO CPLC 1072020 1072020 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CPLC COMMUNITY SCHOOLS IS ORGANIZED AS AN ARIZONA NOT-FOR-PROFIT CORPORATION, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PRIVATE FOUNDATION. THE SCHOOLS ARE EXEMPT FROM INCOME TAXES UNDER THE APPLICABLE SECTIONS OF THE IRC AND THE ARIZONA REVISED STATUTES INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBLT) WOULD BE TAXABLE. 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. AS OF JUNE 30, 2011, THE ORGANIZATION'S 2008 THROUGH 2010 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL AID ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL 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. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHICANOS POR LA CAUSA'S ("CPLC") VP OF FINANCE AND THE VP OF ACCOUNTING 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 PAYSCAL COMPENSATION WEB-SITE. THE LAST TIME THE ABOVE PROCEDURES WERE PERFORMED WAS 2010 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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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