Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
CHICANOS POR LA CAUSA INC CPLC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1112 E BUCKEYE RD
 
Room/suite
City or town, state or country, and ZIP + 4
PHOENIX, AZ85034
D Employer identification number

86-0227210
E Telephone number

G Gross receipts $ 67,187,975
F Name and address of principal officer:
EDMUNDO HIDALGO
1112 E BUCKEYE RD
PHOENIX,AZ85034
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CPLC.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1969
M State of legal domicile: AZ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: CHICANOS POR LA CAUSA, INC. (CPLC) IS A STATEWIDE COMMUNITY DEVELOPMENT CORPORATION (CDC), COMMITTED TO BUILDING STRONGER, HEALTHIER COMMUNITIES AS A LEAD ADVOCATE, COALITION BUILDER AND DIRECT SERVICE PROVIDER. CPLC PROMOTES POSITIVE CHANGE AND SELF-SUFFICIENCY TO ENHANCE THE QUALITY OF LIFE FOR THE BENEFIT OF THOSE WE SERVE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 14
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 1,140
6 Total number of volunteers (estimate if necessary) .... 6 160
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 30,887,949 55,939,482
9 Program service revenue (Part VIII, line 2g) ......... 9,965,796 8,779,831
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 632,055 832,822
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,411,740 1,341,317
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 42,897,540 66,893,452
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 491,668 715,458
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 22,747,997 26,839,563
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet283,030    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 20,238,508 19,814,633
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 43,478,173 47,369,654
19 Revenue less expenses. Subtract line 18 from line 12...... -580,633 19,523,798
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 93,142,554 100,883,407
21 Total liabilities (Part X, line 26)............ 68,890,880 58,576,864
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 24,251,674 42,306,543
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: CHICANOS POR LA CAUSA, INC. (CPLC) IS A STATEWIDE COMMUNITY DEVELOPMENT CORPORATION (CDC), COMMITTED TO BUILDING STRONGER, HEALTHIER COMMUNITIES AS A LEAD ADVOCATE, COALITION BUILDER AND DIRECT SERVICE PROVIDER. CPLC PROMOTES POSITIVE CHANGE AND SELF-SUFFICIENCY TO ENHANCE THE QUALITY OF LIFE FOR THE BENEFIT OF THOSE WE SERVE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 14,807,701 including grants of $ 0 ) (Revenue $ 0 )
ARIZONA MIGRANT & SEASONAL HEAD START:THIS IS A FEDERALLY-FUNDED, EARLY CHILDHOOD EDUCATION PROGRAM THAT PREPARES CHILDREN FROM DISADVANTAGED HOUSEHOLDS FOR THEIR FIRST YEARS OF SCHOOLING.
4b (Code:   ) (Expenses $ 8,831,753 including grants of $ 174,867 ) (Revenue $ 0 )
BEHAVIORAL HEALTH SERVICES:CPLC OFFERS OUTPATIENT BEHAVIORAL HEALTH SERVICES TO FAMILIES, ADULTS, CHILDREN, AND ADOLESCENTS; SHELTER AND SERVICES FOR WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, HIV BEHAVIORAL HEALTH AND TREATMENT PRE-NATAL CARE TO SOUTH PHOENIX WOMEN- CENTRO DE LA FAMILA-PROGRAM PROVIDE PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT, COUNSELING SERVICES, MARRIAGE AND FAMILY COUNSELING, GROUP COUNSELING AND CASE MANAGEMENT FOR CHILDREN AND ADULTS. RYAN WHITE CASE SERVICES: THE PROGRAM HAS TWO BASIC COMPONENTS, BEHAVIORAL HEALTH TREATMENT AND TARGETED OUTREACH TO THE LATINO COMMUNITY. THE CAST MAJORITY OF THE CLIENTS THAT WE PROVIDE SERVICES TO ARE LATINO, INDIVIDUALS WHO ARE PREDOMINANTLY SPANISH-SPEAKING AND WHO ARE UN-INSURED OR UNDER-INSURED. CORAZON IS A LICENSED LEVEL II RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER FOR MEN OVER THE AGE OF EIGHTEEN. CORAZON HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1983.THE CENTER CURRENTLY HAS 41 BEDS FOR IN-PATIENT SERVICES AND 17 BEDS FOR THE SIX MONTH TRANSITIONAL LIVING PROGRAM. THE CENTER SPECIALIZES IN PROVIDING SUBSTANCE ABUSE TREATMENT IN AN ENVIRONMENT THAT IS CULTURALLY SENSITIVE AND INCLUSIVE. CORAZON UTILIZES A VARIETY OF TREATMENT MODALITIES, INTEGRATING IDENTIFIED BEST PRACTICES WITH TRADITIONAL HEALING ACTIVITIES. CORAZON PROVIDES THE TOOLS NECESSARY FOR THE MEN TO BE SUCCESSFUL AS THEY PURSUE A LIFE-LONG CHALLENGE TO LIVE FREE OF SUBSTANCE ABUSE. BETWEEN BOTH PROGRAMS APPROXIMATELY 400 CLIENTS ARE SERVED ANNUALLY BY CORAZON PROGRAMS.
4c (Code:   ) (Expenses $ 4,675,644 including grants of $ 0 ) (Revenue $ 0 )
NSP PROGRAM: THIS IS A FEDERALLY FUNDED PROGRAM BEING USED TO STABILIZE AND REVITALIZE NEIGHBORHOODS THAT HAVE BEEN NEGATIVELY IMPACTED BY FORECLOSURES, THE PROGRAM PURCHASES AND REHABILITATES FORECLOSED OR ABANDONED PROPERTIES AND RESELL THESE PROPERTIES TO INCOME-QUALIFIED INDIVIDUALS
(Code:   ) (Expenses $ 11,460,287 including grants of $ 540,591 ) (Revenue $ 8,779,831 )
HOUSING:HOUSING COUNSELING & EMERGENCY ASSISTANCE - THE PROGRAM PROVIDES MORTGAGE DEFAULT AND RENTAL DELINQUENCY COUNSELING FOR LOW TO MODERATE INCOME RESIDENTS -CPLC ALSO PROVIDES HOME BUYER EDUCATION, OFFERS WORKSHOPS AND INDIVIDUAL COUNSELING. CPLC ALSO ADDRESSES THE NEEDS OF ARIZONA'S GROWING SENIOR POPULATION, A COMPREHENSIVE, CENTER BASED PROGRAM THAT OFFERS ADVOCACY AND CASE MANAGEMENT SERVICES, WHICH INCLUDE BUT ARE NOT LIMITED TO MEDICAL CHECKUPS, SAFE TRANSPORTATION, RECREATION, ENTERTAINMENT, AND COMPANIONSHIP. CPLC ALSO HAS A "SELF-HELP" PROGRAM IN NOGALES THAT PROVIDES OPPORTUNITIES FOR FAMILIES IN RURAL ARIZONA TO CASH IN ON "SWEAT EQUITY" BY PROVIDING THEIR OWN LABOR-FEDERAL FUNDING TO STABILIZE AND REVITALIZE NEIGHBORHOODS THAT HAVE BEEN NEGATIVELY IMPACTED BY FORECLOSURES.ECONOMIC DEVELOPMENT:CPLC WORKFORCE DEVELOPMENT CENTER - CPLC WORKFORCE DEVELOPMENT CENTER (WDC) HAS BEEN IN OPERATING FOR 30 YEARS, ITS MISSION IS TO STRENGTHEN THE LOCAL WORKFORCE AND HELP CONSTITUENTS IMPROVE THEIR QUALITY OF LIFE. THIS IS ACCOMPLISHED BY HELPING INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED FIND GAINFUL EMPLOYMENT. THE WDC HIGHLY MOTIVATED BI-LINGUAL STAFF HELP CUSTOMERS WITH ALL ASPECTS OF OBTAINING AND KEEPING A JOB. PROGRAM STAFF WORK CLOSED WITH LOCAL EMPLOYERS TO ENSURE THEY FULFILL THEIR HIRING NEEDS, WHICH PROVIDES GREAT EMPLOYMENT OPPORTUNITIES FOR THE MANY PARTICIPANTS WHO SEEK EMPLOYMENT ASSISTANCE. THE WDC SERVES PEOPLE IN NEED OF VARIOUS SERVICES INCLUDING GENERAL ADULT EDUCATION CLASSES (GED), OCCUPATIONAL TRAINING, JOB PLACEMENTS ASSISTANCE AND SUPPORT SERVICES. THE WDC RESOURCE ROOM PROVIDES OUR CUSTOMERS ACCESS TO INTERNET READY COMPUTERS, CURRENT JOB LISTINGS, JOB FAIR INFORMATION, FAX MACHINE, TELEPHONE AND RESUME WRITING ASSISTANCE. IN ADDITION TO SELF-SERVICE ASPECT OF THE OPERATION, THE WDC ALSO HAS A STRONG NETWORK OF EMPLOYERS, WHO UTILIZE THE SERVICES OF WDC TO RECRUIT EMPLOYEES. THE WDC OFFERS A PROGRAM THAT REVOLVES AROUND EDUCATION, EMPLOYMENT AND TRAINING. THE W.I.A.-ASPIRE YOUTH PROGRAM, PROVIDED BY CPLC SERVES IN AND OUT OF SCHOOL YOUTH AGES 14-21 LIVING IN EAST VALLEY INCLUDING, TEMPE, CHANDLER, GILBERT, AND GUADALUPE. THROUGH THIS PROGRAM, WDC PROVIDES YEAR-ROUND YOUTH DEVELOPMENT SERVICES. THE INTENT OF THE PROGRAM IS TO ASSIST YOU IN SUCCESSFULLY ACHIEVING THEIR EDUCATIONAL AND JOB GOALS. THE PROGRAM WILL ASSIST AND ENCOURAGE YOUTH TO RETURN TO SCHOOL. CPLC WORKS WITH ALL HIGH SCHOOLS, ALTERNATIVE SCHOOLS AND CHARTER SCHOOLS. CPLC WDC ALSO SERVES ADJUDICATED (EX-OFFENDER) YOUTH AND ADULTS LIVING IN METROPOLITAN PHOENIX AND SURROUNDING CITIES. THE PROGRAM PROVIDES YEAR-ROUND YOUTH AND ADULTS' DEVELOPMENT SERVICES SUCH AS, WORK READINESS AND WORK EXPERIENCE THROUGH A KALEIDOSCOPE OF SERVICE AND ACTIVITIES INCLUDING CASE MANAGEMENT AND EVIDENCE BASED CURRICULUM.PRESTAMOS - THE PROGRAM PROVIDES ECONOMIC OPPORTUNITIES FOR SMALL AND EMERGING SMALL BUSINESSES IN ARIZONA, BY PROVIDING LOANS ALONG WITH TECHNICAL ASSISTANCE. THE FOLLOWING LOAN PROGRAMS ARE OFFERED: SBA MICROLOAN PROGRAM ADDRESSES THE PROBLEMS ENCOUNTERED BY SMALL BUSINESS ENTREPRENEURS SEEKING FINANCING IN THE RANGE OF $2,000-$35,000, AND EMERGING MICRO- ENTERPRISES WITHIN THE TARGET AREAS.ALL OTHER PROGRAMS TOTALS:
4d Other program services. (Describe in Schedule O.)
(Expenses $ 11,460,287 including grants of $ 540,591 ) (Revenue $ 8,779,831 )
4e Total program service expensesMediumBullet$ 39,775,385
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
201
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
1,140
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
14
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
14
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AZ
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ANTHONY VALENCIA
1112 EAST BUCKEYE ROAD
PHOENIX,AZ85034
(602) 257-0700
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) RODOLFO PARGA JR
CHAIR
 2.00 X   X       0 0 0
(2) ABE ARVIZU
VICE CHAIR
 2.00 X   X       0 0 0
(3) LEONARDO LOO
TREASURER
 2.00 X   X       0 0 0
(4) CARMEN CORNEJO
SECRETARY
 2.00 X   X       0 0 0
(5) JAVIER CARDENA MD
DIRECTOR
 2.00 X           0 0 0
(6) GEORGE DIAZ
DIRECTOR
 2.00 X           0 0 0
(7) ALBERTO ESPARZA
DIRECTOR
 2.00 X           0 0 0
(8) JOSE ANTONIO HABRE
DIRECTOR
 2.00 X           0 0 0
(9) DELMA HERRERA
DIRECTOR
 2.00 X           0 0 0
(10) MANNY MOLINA
DIRECTOR
 2.00 X           0 0 0
(11) ROBERT ORTIZ
DIRECTOR
 2.00 X           0 0 0
(12) RUDY PEREZ
DIRECTOR
 2.00 X           0 0 0
(13) RAY SALAZAR
DIRECTOR
 2.00 X           0 0 0
(14) SILVIA SILAS
DIRECTOR
 2.00 X           0 0 0
(15) EDMUNDO HIDALGO
PRESIDENT AND CEO
 40.00     X       203,899 0 32,373
(16) MARIA ARJELIA GOMEZ
CHIEF OPERATING OFFICER
 40.00     X       143,728 0 28,298
(17) DAVID ADAME
CHIEF FINANCIAL OFFICER
 40.00     X       145,126 0 26,971
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) MARTIN QUINTANA
CHIEF DEVELOPMENT OFFICE
 40.00     X       171,304 0 21,180
(19) JENNIFER LINEHAN
NURSE PRACTITIONER
 40.00         X   142,773 0 16,926
(20) JUDY K STITH
VP OF CORPORATE COMPLIANCE
 40.00         X   112,836 0 16,855
(21) PETE GARCIA
FORMER PRESIDENT & CEO
 40.00           X 191,448 0 31,380


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,111,114 0 173,983
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet7
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
TOFEL CONSTRUCTION LLC
3555 E 42ND STREET
TUCSON,AZ857135468 		CONSTRUCTION 1,975,142
CHICAGO TITLE
2555 E CAMELBACK ROAD STE 500
PHOENIX,AZ85016 		TITLE COMPANY 537,382
DESERT RECREATION INC
PO BOX 12940
SCOTTSDALE,AZ852672940 		FACILITY MAINTENANCE 326,157
US FOOD SERVICE INC
4650 W BUCKEYE ROAD
PHOENIX,AZ85043 		FOOD VENDOR 275,114
NALCAB
1313 GUADALUPE STREET STE 203
SAN ANTONIO,TX782075555 		CONSULTANT 228,900
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet15
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 682,204
d Related organizations...1d  
e Government grants (contributions)1e 47,513,222
f All other contributions, gifts, grants, and
similar amounts not included above1f 		7,744,056
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 55,939,482
Program Service Revenue Business Code
2a RENTAL INCOME 532,000 8,064,985 8,064,985    
b CLIENT SERVICE CHGS 532,000 714,846 714,846    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 8,779,831
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 746,883     746,883
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 144,000  
b Less: cost or other basis and sales expenses 58,061  
c Gain or (loss) 85,939  
d Net gain or (loss)..........MediumBullet 85,939     85,939
8a Gross income from fundraising events (not including
$ 682,204
of contributions reported on line 1c). See Part IV, line 18 ...
a 0
b Less: direct expenses ...b 236,462
c Net income or (loss) from fundraising events..MediumBullet -236,462   -236,462
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a ADMINISTRATIVE SVS 999,999 1,212,020     1,212,020
b LOAN INTEREST INCOME 999,999 139,431     139,431
c LOAN LATE FEES 999,999 123,028     123,028
d All other revenue .... 103,300     103,300
e Total. Add lines 11a–11d ......MediumBullet 1,577,779
12 Total revenue. See Instructions....MediumBullet 66,893,452 8,779,831 0 2,174,139
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 63,746 63,746
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 651,712 651,712
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 792,119 675,044 112,164 4,911
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 20,852,433 17,770,443 2,952,705 129,285
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 216,309 184,339 30,629 1,341
9 Other employee benefits ....... 3,039,487 2,590,251 430,391 18,845
10 Payroll taxes ........... 1,939,215 1,652,661 274,516 12,038
11 Fees for services (non-employees):        
a Management ...... 565,116   565,116  
b Legal ......... 178,144 178,144    
c Accounting ........... 98,780   98,780  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 1,048,818 893,836 148,471 6,511
12 Advertising and promotion .... 912,206 777,411 129,132 5,663
13 Office expenses ....... 1,679,062 1,430,951 237,688 10,423
14 Information technology ...... 813,910 693,641 115,217 5,052
15 Royalties ..        
16 Occupancy ........... 4,796,777 4,087,967 679,033 29,777
17 Travel ............ 736,083 627,314 104,200 4,569
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 1,653,577 1,409,231 234,081 10,265
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 2,757,796 2,350,283 390,394 17,119
23 Insurance .............. 1,132,617 965,253 160,333 7,031
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a REPAIRS AND MAINTENANCE 2,266,500 1,931,584 320,846 14,070
b STAFF DEVELOPMENT 742,657 632,916 105,131 4,610
c BAD DEBT EXPENSE 96,344   96,344  
d
e
f All other expenses 336,246 208,658 126,068 1,520
25 Total functional expenses. Add lines 1 through 24f 47,369,654 39,775,385 7,311,239 283,030
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 0 1 0
2 Savings and temporary cash investments ....... 2,299,124 2 1,650,127
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 2,753,810 4 9,379,421
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 2,275,613 7  
8 Inventories for sale or use .............. 5,390,603 8 4,491,842
9 Prepaid expenses and deferred charges ............ 349,371 9 191,761
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 98,334,654
b Less: accumulated depreciation. ..... 10b 26,150,973 64,775,200 10c 72,183,681
11 Investments—publicly traded securities .......... 4,043,531 11 4,014,386
12 Investments—other securities. See Part IV, line 11 ...... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 2,176,485 13 1,857,159
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 9,078,817 15 7,115,030
16 Total assets. Add lines 1 through 15 (must equal line 34)... 93,142,554 16 100,883,407
Liabilities 17 Accounts payable and accrued expenses . 4,219,950 17 4,776,157
18 Grants payable ..........   18  
19 Deferred revenue .......... 1,052,177 19 598,428
20 Tax-exempt bond liabilities .......... 23,025,000 20 22,525,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 499,003 21 414,559
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 39,966,138 23 28,755,307
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 128,612 25 1,507,413
26 Total liabilities. Add lines 17 through 25..... 68,890,880 26 58,576,864
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 21,400,265 27 39,717,051
28 Temporarily restricted net assets ..... 351,409 28 89,492
29 Permanently restricted net assets ..... 2,500,000 29 2,500,000
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 24,251,674 33 42,306,543
34 Total liabilities and net assets/fund balances ..... 93,142,554 34 100,883,407
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
66,893,452
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
47,369,654
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
19,523,798
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
24,251,674
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-1,468,929
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
42,306,543
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number

86-0227210
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 4,051,311 3,630,387 4,438,806 30,887,949 55,939,482 98,947,935
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 4,051,311 3,630,387 4,438,806 30,887,949 55,939,482 98,947,935
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           98,947,935
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 4,051,311 3,630,387 4,438,806 30,887,949 55,939,482 98,947,935
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,531,874 128,334 695,817 632,055 746,883 3,734,963
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 798,038 1,980,390 2,371,303 1,591,389 1,577,779 8,318,899
11 Total support (Add lines 7 through 10).           111,001,797
12
12
110,245,170
13
Section C. Computation of Public Support Percentage
14
14
89.140 %
15
15
77.940 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE SERVICES MISCELLANEOUS REVENUE LOAN PROCESSING FEES LATE FEES
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number

86-0227210
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
CHICANOS POR LA CAUSA INC CPLC
  		Employer identification number

86-0227210
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
CHICANOS POR LA CAUSA INC CPLC
  		Employer identification number

86-0227210
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
CHICANOS POR LA CAUSA INC CPLC
  		Employer identification number

86-0227210
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number

86-0227210
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$ 0
3
Volunteer hours ........................................
0

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$ 0
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$ 0
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
21,000
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
21,000
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
42,000
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
PART IV, SUPPLEMENTAL INFORMATION:   CPLC'S WORK WITH ELECTED OFFICIALS IS CENTERED ON EDUCATING THEM ON THE WORK AND VALUE CPLC PROVIDES THE BROADER COMMUNITY. WE ALSO SERVE AS A RESOURCE TO ELECTED OFFICIALS SEEKING TO MAKE INFORMED DECISIONS ABOUT THE IMPACT OF POTENTIAL LEGISLATION.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number

86-0227210
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 2,851,409 2,868,542 3,704,451
b Contributions ........      
c Investment earnings or losses ... 468,083 282,867 -535,909
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		730,000 300,000 300,000
f Administrative expenses ....      
g End of year balance ...... 2,589,492 2,851,409 2,868,542
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet0 %
b
Permanent endowment: SchDMd Bullet96.540 %
c
Term endowment: SchDMd Bullet3.460 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   10,658,717 10,658,717
b Buildings ................ 5,752,673 72,172,930 18,772,843 59,152,760
c Leasehold improvements ............   2,025,985 1,476,749 549,236
d Equipment ................   7,532,430 5,901,381 1,631,049
e Other .................   191,919   191,919
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 72,183,681
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DEPOSITS & FUNDED RESERVE 3,197,153
(2) FINANCING COSTS (NET OF AMORT) 632,734
(3) INTERCOMPANY RECEIVABLES 3,026,488
(4) OTHER CURRENT ASSETS 258,655





Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 7,115,030
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
TENANT SECURITY DEPOSITS 333,744
INTERCOMPANY PAYABLES 1,173,669







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,507,413
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
  PART IV, LINE 2B: THERE ARE A FEW CLIENTS THAT CPLC SERVES AS A FISCAL AGENT TO. FUNDS ARE HOUSED IN A SAVINGS ACCOUNT AND RECORDED UNDER FUNDS HELD IN CUSTODY OF OTHER. REQUEST FOR PAYMENT IS MADE BY THE ENTITIY WHEN PAYMENT IS REQUIRED.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHICANOS POR LA CAUSA, INC. (CPLC) IS ORGANIZED AS 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. CPLC HAS HAS INCLUDED FOURTEEN ENTITIES WHICH ARE ORGANIZED AS ARIZONA LIMITED LIABILITY COMPANIES WHOSE SOLE MEMBER IS CPLC. FOR INCOME TAX PURPOSES, THEY ARE DISREGARDED ENTITIES AND ARE TREATED AS DEPARTMENTS OF CPLC. ACCORDINGLY, THEY 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 (UBIT) WOULD BE TAXABLE. CPLC 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.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number

86-0227210
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

CPLC 42ND ANNIVERSARY DINNER
(event type) 		(b) Event #2

CPLC ANNUAL SCHOLARSHIP GOLF
(event type) 		(c) Other Events

8
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 295,290 221,314 165,600 682,204
2 Less: Charitable
contributions . . . 		295,290 221,314 165,600 682,204
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . . 2,260 27,743 30,601 60,604
5 Non-cash prizes . . 0 0 0  
6 Rent/facility costs . . 1,878 29,852 375 32,105
7 Food and beverages . . 72,401 15,866 1,581 89,848
8 Entertainment . . . 500 0 0 500
9 Other direct expenses . 19,461 6,302 27,643 53,406
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 236,463
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -236,463
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number
86-0227210
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ASU FOUNDATIONHISPANIC COMMUNITY PARTNERSHIPPO BOX 2260
TEMPE,AZ85287 		86-6051042 501(C)(3) 25,000   N/A N/A SCHOLARSHIPS
(2) UNIVERSITY OF ARIZONA HISPANIC ALUMNIUAFPO BOX 210109
TUCSON,AZ85721 		74-2652689 501(C)(3) 20,000   N/A N/A SCHOLARSHIPS
(3) ARIZONA STATE UNIVERSITYPO BOX 870303
TEMPE,AZ85287 		86-0196696 501(C)(3) 18,746   N/A N/A SCHOLARSHIPS


















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
3
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) FUNERAL ASSISTANCE 66 6,550   N/A N/A
(2) PAYMENT FOR HOUSING-TO AVOID EVICTION OR TO PROVIDE TEMP HOUSING FOR CLIENTS 352 69,205   N/A N/A
(3) MORTGAGE ASSISTANCE AND ALSO HOUSING RELIEF FOR FEMA FOR TEMPORARILY DISPLACED CLIENTS AND HARDSHIP 120 26,665   N/A N/A
(4) ASSISTANCE OF UTILITY PAYMENT FOR CLIENTS GOING THROUGH HARDSHIP 25 3,089   N/A N/A
(5) TRANSLATION SERVICES FOR CLIENTS 219 19,725   N/A N/A
(6) TRANSPORTATION FOR CLIENTS TO AND FROM SITES- FOR THOSE WHO DO NOT HAVE MEANS OF TRANSPORTATION 600 100,274   N/A N/A
(7) CAR SEATS ASSISTANCE 615 61,279   N/A N/A
(8) DOWN PAYMENT ASSISTANCE FOR PURCHASE OF HOMES 20 14,264   N/A N/A
(9) MISC- GENERAL ASSISTANCE 225 38,812   N/A N/A

Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CPLC PROVIDES SCHOLARSHIP FUNDS TO SELECT UNIVERSITIES AND COLLEGES. FUNDS ARE AWARDED TO THE ESTABLISHED ENTITIES, WHO IN TURN FUND SCHOLARSHIP RECIPIENTS ACCOUNTS.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number

86-0227210
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) EDMUNDO HIDALGO (i)
(ii)		 203,899
0 		0
0 		0
0 		5,790
0 		26,583
0 		236,272
0 		0
0
(2) MARIA ARJELIA GOMEZ (i)
(ii)		 143,728
0 		0
0 		0
0 		3,902
0 		24,396
0 		172,026
0 		0
0
(3) DAVID ADAME (i)
(ii)		 145,126
0 		0
0 		0
0 		1,589
0 		25,382
0 		172,097
0 		0
0
(4) MARTIN QUINTANA (i)
(ii)		 171,304
0 		0
0 		0
0 		1,450
0 		19,730
0 		192,484
0 		0
0
(5) JENNIFER LINEHAN (i)
(ii)		 142,773
0 		0
0 		0
0 		3,997
0 		12,929
0 		159,699
0 		0
0
(6) PETE GARCIA (i)
(ii)		 191,448
0 		0
0 		0
0 		0
0 		31,380
0 		222,828
0 		0
0










Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number

86-0227210
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1   THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, THE SECRETARY OF THE CORPORATION, AND THE TREASURER OF THE CORPORATION. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ONLY DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORDINARY BUSINESS AFFAIRS OF THE CORPORATION, EXCEPT FOR THE PROHIBITIONS LISTED IN THE CORPORATION'S BYLAWS, ARTICLE VI, SECTION 6.1.
FORM 990, PART VI, SECTION B, LINE 11   THE FORM 990 IS PREPARED BY ACCOUNTING STAFF AND REVIEWED BY THE VICE PRESIDENT OF FINANCE, FOR ACCURACY AND COSISTENCY, WITH THE CPLC FINANCIAL STATEMENTS. IT IS THEN GIVEN TO CPLC'S CFO FOR DISCUSSION AND REVIEW. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 TAX RETURN IS PRESENTED TO THE CPLC'S BOARD OF DIRECTORS.
  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 ABSENTION 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 15 COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS, RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE BOARD, THEN, APPROVES THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 508,001. DISTRIBUTION -533,000. IMPAIRMENT LOSS -1,443,930. TOTAL TO FORM 990, PART XI, LINE 5: -1,468,929.
EXPLANATION FOR AMENDED RETURN FORM 990, HEADING, AMENDED RETURN THE ORGANIZATION AMENDED ITS 2010 FORM 990 FOR THE FOLLOWING CHANGES: PART II: PROGRAM SERVICE ACCOMPLISHMENTS - UPDATED LINES 4A-4D FOR PROGRAM EXPENSES, GRANTS EXPENSE AND PROGRAM REVENUES. PART V: STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE - UPDATED LINES 1A AND 2A FOR ACCURATE FORMS 1099 AND FORMS W-2 FILED FOR CALENDAR YEAR 2010. PART VII, SECTION A: LIST OF OFFICERS, DIRECTORS, TRUSTEES, OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES - REORDERED THE INDIVDIUALS LISTED IN ACCORDANCE WITH THE IRS INSTRUCTIONS; UPDATED COMPENSATION IN COLUMNS (D) AND (F) FOR CALENDAR YEAR 2010 FIGURES IN ACCORDANCE WITH THE IRS INSTRUCTIONS. PART VIII: STATEMENT OF REVENUE - UPDATED LINES 1D, 1E, 1F, 2A, 3, 11A AND 11C INCLUDE ALL SUBSIDIARY ORGANIZATIONS THAT ARE TO BE INCLUDED IN THE CONSOLIDATED RETURN. PART IX: STATEMENT OF FUNCTIONAL EXPENSES - UPDATED TO INCLUDE ALL SUBSIDIARY ORGANIZATIONS THAT ARE TO BE INCLUDED IN THE CONSOLIDATED RETURN. PART X: BALANCE SHEET - UPDATED TO INCLUDE ALL SUBSIDIARY ORGANIZATIONS THAT ARE TO BE INCLUDED IN THE CONSOLIDATED RETURN. SCHEDULE A, PART II: SUPPORT SCHEDULE - UPDATED COLUMNS (E) AND (F) FOR REVISED FIGURES REPORTED IN PART VIII. SCHEDULE D, PART IV: ESCROW AND CUSTODIAL ARRANGEMENTS - UPDATED TO INCLUDE REQUIRED INFORMATION ON ESCROW AND CUSTODIAL ARRANGEMENTS. SCHEDULE D, PART VI: INVESTMENTS - LAND, BUILDINGS, AND EQUIPMENT - UPDATED TO INCLUDE FIXED ASSETS OF ALL SUBSIDIARY ORGANIZATIONS THAT ARE TO BE INCLUDED IN THE CONSOLIDATED RETURN. SCHEDULE D, PART XIV: SUPPLEMENTAL INFORMATION - UPDATED TO INCLUDE THE REQUIRED NARRATIVES FOR SCHEDULE D, PART IV AND THE FIN 48 FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENTS. SCHEDULE I, PART III: GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND INDIVIDUALS IN THE UNITED STATES - UPDATED ESTIMATED NUMBER OF GRANT RECIPIENTS AND AMOUNTS OF GRANTS/ASSISTANCE BY TYPE. SCHEDULE J, PART II: OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES - UPDATED TO INCLUDE DETAILED CALENDAR YEAR 2010 COMPENSATION FOR CORRECTED LIST OF INDIVDIUALS REPORTED IN FORM 990, PART VII. SCHEDULE R, PARTS I, II, III, IV, V: RELATED ORGANIZATIONS AND UNRELATED PARTNERSHIPS - UPDATED TO INCLUDE ALL REQUIRED ENTITIES TO BE REPORTED ALONG WITH CORRECTED AMOUNTS FOR SHARE OF INCOME AND END OF YEAR ASSETS, AND UPDATED SCHEDULE OF TRANSACTIONS BETWEEN THE FILING ORGANIZATION AND RELATED ORGANIZATIONS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
CHICANOS POR LA CAUSA INC CPLC
 
Employer identification number

86-0227210
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) CASA DE PRIMAVERA
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0897878 		HOUSING AZ 1,110,564 2,297,481 CHICANOS POR LA CAUSA INC
 
(2) GRAN VICTORIA HOUSING LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0985482 		HOUSING AZ 5,394,086 27,439,490 CHICANOS POR LA CAUSA INC
 
(3) CPLC PROPERTY I LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0985478 		REAL ESTATE AZ 0 0 CHICANOS POR LA CAUSA INC
 
(4) CPLC PROPERTY II LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0988479 		REAL ESTATE AZ 0 0 CHICANOS POR LA CAUSA INC
 
(5) CPLC PROPERTY III LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0985481 		REAL ESTATE AZ 0 0 CHICANOS POR LA CAUSA INC
 
(6) PRESTAMOS CDFI LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0227210 		SMALL BUSINESS LOANS AZ 1,055,363 2,992,331 CHICANOS POR LA CAUSA INC
 
(7) AGUDO LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0227210 		MANAGEMENT AZ 0 0 CHICANOS POR LA CAUSA INC
 
(8) GUADALUPE HUERTA OPERATING CO LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
65-1271919 		HOUSING AZ 4,590 519,245 CHICANOS POR LA CAUSA INC
 
(9) CASA DE ROMAN APARTMENTS LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0227210 		HOUSING AZ 0 861,711 CHICANOS POR LA CAUSA INC
 
(10) CASA DE FLORES OPERATING COMPANY LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
65-1271917 		HOUSING AZ 3,274 342,495 CHICANOS POR LA CAUSA INC
 
(11) MOUNTAIN POINT APARTMENTS LIHTC LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0227210 		HOUSING AZ 0 2,166,049 CHICANOS POR LA CAUSA INC
 
(12) MOUNTAIN POINT APARTMENTS LIHTC PHASE II LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
01-0857328 		HOUSING AZ 6,228 422,893 CHICANOS POR LA CAUSA INC
 
(13) ROSA LINDA OPERATING COMPANY LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
65-1271918 		HOUSING AZ 9,189 967,111 CHICANOS POR LA CAUSA INC
 
(14) CASA DE ENCANTO OPERATING CO LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
65-1271915 		HOUSING AZ 6,552 888,615 CHICANOS POR LA CAUSA INC
 
(15) CPLC LAND BANK LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0227210 		HOLDING COMPANY AZ 0 0 CHICANOS POR LA CAUSA INC
 
(16) CPLC LAND BANK MANAGER LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0227210 		HOLDING COMPANY AZ 0 0 CHICANOS POR LA CAUSA INC
 
(17) CPLC HOLDING AND ASSET MANAGEMENT COMPANY LLC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0227210 		HOLDING COMPANY AZ 0 0 CHICANOS POR LA CAUSA INC
 
Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
74-2465160 		HOUSING AZ 501(C)(3) LINE 9 N/A
 
No
(2) MOTHERS AGAINST GANGS

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-0720643 		SOCIAL SERVICES AZ 501(C)(3) LINE 7 N/A
 
No
(3) PARENTING ARIZONA

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-0720643 		SOCIAL SERVICES AZ 501(C)(3) LINE 7 CHICANOS POR LA CAUSA INC
 
Yes
 
(4) PUEBLO SENIOR HOUSING INC

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-0757227 		HOUSING AZ 501(C)(3) LINE 9 N/A
 
No
(5) SANTA CRUZ APARTMENTS

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-0712873 		HOUSING AZ 501(C)(3) LINE 9 N/A
 
No
(6) CPLC TUCSON FOUNDATION

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-0916383 		FOUNDATION AZ 501(C)(3) LINE 7 CHICANOS POR LA CAUSA INC
 
Yes
 
(7) PASTOR COURT APARTMENTS

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-0227210 		HOUSING AZ 501(C)(3) LINE 9 N/A
 
No
(8) GRANT STREET APARTMENTS INC

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-1407218 		HOUSING AZ 501(C)(3) LINE 9 N/A
 
No
(9) CASA MIA AFFORDABLE PARTNERS INC

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-1407218 		HOUSING AZ 501(C)(3) LINE 9 N/A
 
No
(10) CPLC COMMUNITY SCHOOL

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-0842209 		EDUCATION AZ 501(C)(3) LINE 7 CHICANOS POR LA CAUSA INC
 
Yes
 
(11) LATINO POLICY INSTITUTE OF ARIZONA INC

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
74-2371492 		HOUSING AZ 501(C)(3) LINE 9 N/A
 
No
(12) CPLC SOUTHWEST INC

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
86-0324590 		SOCIAL SERVICES AZ 501(C)(3) LINE 7 CHICANOS POR LA CAUSA INC
 
Yes
 
(13) CASA DEL PUEBLO II

1112 E BUCKEYE ROAD

PHOENIX,AZ85034
39-2075488 		HOUSING AZ 501(C)(3) LINE 9 N/A
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) COMERCIO AZ RE I

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
20-1582373 		DEVELOPMENT AZ COMERCIO AZ INC
  		RELATED -344 -137   No   Yes    
(2) COMERCIO AZ RE II

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
20-1582404 		DEVELOPMENT AZ COMERCIO AZ INC
  		RELATED   11   No   Yes    
(3) SHUTTLEPORT VENTURE

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
51-0563444 		TRANSFORTATION AZ N/A
 RELATED       No   Yes    
(4) ROSA LINDA SENIOR APARTMENTS LIHTC LP

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
65-1271918 		HOUSING AZ N/A
 RELATED 9,189 967,111   No   Yes    
(5) COMERCIO AZ RE III

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
20-1582430 		DEVELOPMENT AZ COMERCIO AZ INC
  		RELATED       No   Yes    
(6) COMERCIO AZ RE IV

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
20-1582457 		DEVELOPMENT AZ COMERCIO AZ INC
  		RELATED       No   Yes    
(7) COMERCIO AZ EQUITY CDE LLC

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
20-1582317 		DEVELOPMENT AZ COMERCIO AZ INC
  		RELATED       No   Yes    
(8) COMERCIO AZ SMALL BUSINESS

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
20-1582351 		DEVELOPMENT AZ COMERCIO AZ INC
  		RELATED       No   Yes    
(9) FUTURO PORTLAND VENTURE

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0329801 		HOUSING AZ N/A
 RELATED       No   Yes    
(10) GUADALUPE HUERTA SENIOR APTS LIHTC LP

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
65-1271912 		HOUSING AZ N/A
 RELATED 4,590 519,245   No   Yes    
(11) CASA DE FLORES SENIOR APTS LIHTC LP

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
65-1271909 		HOUSING AZ N/A
 RELATED 3,274 342,495   No   Yes    
(12) CASA DE ROMAN APARTMENTS LIHTC LP

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0897879 		HOUSING AZ N/A
 RELATED -14 861,711   No   Yes    
(13) CASA DE ENCANTO SENIOR APT LP

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
65-1271908 		HOUSING AZ N/A
 RELATED 6,552 888,615   No   Yes    
(14) MOUNTAIN POINTE APARTMENTS LP

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0971578 		HOUSING AZ N/A
 RELATED -33 2,166,049   No   Yes    
(15) MOUNTAIN POINTE APTS PHASE II LP

1112 E BUCKEYE ROAD
PHOENIX,AZ85034
01-0857328 		HOUSING AZ N/A
 RELATED 6,228 422,893   No   Yes    
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) FUTURO INVESTMENT CORP
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
86-0329801 		HOLDING COMPANY AZ CHICANOS POR LA CAUSA INC
  		C 973,883 1,795,711 100.000 %
(2) COMERCIO ARIZONA INC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
20-1549598 		DEVELOPMENT AZ CHICANOS POR LA CAUSA INC
  		C -344 126 100.000 %
(3) FUTURO ENTERPRISE SERVICES INC
1112 E BUCKEYE ROAD
PHOENIX,AZ85034
80-0412929 		HOLDING COMPANY AZ CHICANOS POR LA CAUSA INC
  		C 128,374 589,451 100.000 %








Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO

 O 115,919 FMV
(2) PUEBLO SENIOR HOUSING INC

 O 84,288 FMV
(3) SANTA CRUZ APARTMENTS

 O 152,153 FMV
(4) PASTOR COURT APARTMENTS

 O 23,391 FMV
(5) GRANT STREET APARTMENTS INC

 O 87,349 FMV
(6) CASA MIA AFFORDABLE PARTNERS INC

 O 111,920 FMV
(7) CPLC COMMUNITY SCHOOL

 R 30,811 FMV
(8) CPLC COMMUNITY SCHOOL

 O 627,835 FMV
(9) CPLC COMMUNITY SCHOOL

 A 243,225 FMV
(10) CPLC COMMUNITY SCHOOL

 P 67,357 FMV
(11) CPLC COMMUNITY SCHOOL

 M 213,486 FMV
(12) CPLC COMMUNITY SCHOOL

 Q 45,620 FMV
(13) COMERCIO AZ RE I

 K 102,602 FMV
(14) COMERCIO AZ RE II

 K 60,000 FMV
(15) ROSA LINDA SENIOR APARTMENTS LIHTC LP

 O 116,009 FMV
(16) ROSA LINDA SENIOR APARTMENTS LIHTC LP

 R 182,708 FMV
(17) GUADALUPE HUERTA SENIOR APTS LIHT LP

 O 43,364 FMV
(18) GUADALUPE HUERTA SENIOR APTS LIHT LP

 R 96,381 FMV
(19) CASA DE FLORES SENIOR APTS LIHTC LP

 O 69,456 FMV
(20) CASA DE FLORES SENIOR APTS LIHTC LP

 R 29,820 FMV
(21) CASA DE ROMAN APARTMENTS LIHTC LP

 O 77,249 FMV
(22) CASA DE ENCANTO SENIOR APT LP

 O 84,481 FMV
(23) CASA DE ENCANTO SENIOR APT LP

 R 127,463 FMV
(24) MOUNTAIN POINTE APARTMENTS LP

 O 132,182 FMV
(25) MOUNTAIN POINTE APARTMENTS LP

 R 40,000 FMV
(26) MOUNTAIN POINTE APARTMENTS LP

 A 70,000 FMV
(27) MOUNTAIN POINTE APTS PHASE II LP

 O 69,462 FMV
(28) CASA DEL PUEBLO II

 O 15,623 FMV
(29) FUTURO INVESTMENT CORP - LA CASA

 Q 259,108 FMV
(30) FUTURO INVESTMENT CORP - LA CASA

 L 117,721 FMV
(31) FUTURO INVESTMENT CORP - LA CASA

 P 45,762 FMV
(32) FUTURO INVESTMENT CORP - LA CASA

 O 109,436 FMV
(33) FUTURO INVESTMENT CORP - LA CASA

 A 47,532 FMV
(34) FUTURO INVESTMENT CORP - LA CASA

 A 1,164 FMV
(35) FUTURO INVESTMENT CORP - LA CASA

 R 85,683 FMV
(36) FUTURO INVESTMENT CORP - LA CASA

 M 73,700 FMV
(37) FUTURO INVESTMENT CORP - TIEMPO

 O 200,560 FMV
(38) FUTURO INVESTMENT CORP - TIEMPO

 C 10,300 FMV
(39) FUTURO INVESTMENT CORP - TIEMPO

 A 41,591 FMV
(40) FUTURO INVESTMENT CORP - TIEMPO

 K 26,796 FMV
(41) FUTURO INVESTMENT CORP - TIEMPO

 P 173,288 FMV
(42) FUTURO INVESTMENT CORP - EMPLOYMENT SERVICES

 O 58,756 FMV
(43) FUTURO INVESTMENT CORP - EMPLOYMENT SERVICES

 A 7,150 FMV
(44) FUTURO INVESTMENT CORP - EMPLOYMENT SERVICES

 L 36,382 FMV
(45) FUTURO ENTERPRISE SERVICES INC

 O 253,393 FMV
(46) FUTURO ENTERPRISE SERVICES INC

 P 4,936 FMV
(47) FUTURO ENTERPRISE SERVICES INC

 A 15,108 FMV
(48) FUTURO ENTERPRISE SERVICES INC

 D 352,430 FMV
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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Software Version: