2011-05-14T06:18:35-07:00 2010-06-30 STEVEN D MOCALIS PO BOX 1204 SAN CLEMENTE CA 926741204 990 2009-07-01 954523780 COMMUNITIES IN SCHOOLS OF SAN FERNANDO VALLEY INC COMM 8188919399 8743 BURNET AVENUE NORTH HILLS CA 91343 WILLIAM RODRIGUEZ 2011-05-13 Steven D Mocalis 9512453727 X 2009 2016-02-24 21:20:13Z 1626601 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. 9 9 39 0 1976170 1580120 0 0 2323 46481 1978493 1626601 0 0 1592920 1304891 0 0 404810 296539 1997730 1601430 -19237 25171 198505 142566 196634 115524 1871 27042 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 1280353 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. 1280353 true true false false false false false 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 6 0 true 39 true false false false false false false false false false false false 0 false false false false false false false false 9 9 false false false false false false false true true true false false true true true false true true false false false false CA X COMMUNITIES IN SCHOOLS 8188919399 8743 BURNET AVENUE NORTH HILLS CA 91343 WILLIAM RODRIGUEZ 50.00 X 97500 0 5271 VICTOR FIELD 1.00 X X 0 0 0 ROBERT ARIAS 50.00 X 92277 0 4995 PATRICIA GONGLA 1.00 X 0 0 0 KEN BARNETT 1.00 X X 0 0 0 JOHN GUTIERREZ 1.00 X 0 0 0 JAVIER NUNEZ 1.00 X 0 0 0 JAN E SMITH 1.00 X 0 0 0 EDWARD ANHALT 1.00 X 0 0 0 DOUG CORCORAN 1.00 X 0 0 0 DONALD DEMARS 1.00 X X 0 0 0 189777 10266 0 false false false 0 1347299 232821 2300 1580120 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 46481 46481 46481 1626601 46481 0 0 0 0 189777 142333 47444 0 938301 837393 100908 0 79723 71881 7842 97090 84322 12768 72498 72498 771 771 37230 37230 0 0 0 15701 15701 325 325 0 0 0 1160 1044 116 2978 2978 0 0 0 0 8995 8995 9478 8530 948 WEBSITE DEVELOPMENT 11482 11482 TELEPHONE 40770 36693 4077 PROGRAM ACTIVITIES/INCENTIVES 14344 14344 MILEAGE 18157 16341 1816 CONSTRUCTION COSTS 15970 15970 46680 37042 9638 1601430 1280353 321077 0 10381 5847 0 158227 91189 11884 36541 0 0 0 0 4491 4462 38091 33564 13522 4527 0 0 0 0 0 198505 142566 55199 34197 48846 30686 92589 50641 196634 115524 X -2629 -10478 4500 37520 1871 27042 198505 142566 X false true false X false false X 1610117 2436787 1959891 1976170 1580120 9563085 0 0 1610117 2436787 1959891 1976170 1580120 9563085 0 9563085 0 0 4247 4437 1587 2323 46481 59075 9622160 0.99390 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38091 33564 4527 4527 SALARIES PAYABLE 40708 PAYROLL TAXES PAYABLE 3024 GRANTS PAYABLE 356 AGENCY FUNDS 6553 50641 1626601 1601430 25171 25171 1677301 50700 50700 1626601 1626601 1652130 50700 50700 1601430 1601430 Form 990, Part VI, Line 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address OFFICERS, DIRECTORS AND MANAGERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. EMPLOYEES ARE ENCOURAGED TO REPORT ANY CONFLICTS OF INTEREST TO THE EQUAL OPPORTUNITY OFFICER. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE CEO OR COO TO ENSURE ACCURACY. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.