2025-05-13T12:24:02-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 472624854 CPLC NEVADA INC CPLC 6022570700 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 JESSE SATTERLEE CFO 6022570700 2025-05-12 1 1 BECKY DETTMANN CPA P01408585 3037795710 2025-05-06 2023 2025-03-06 01:10:19Z ALICIA NUNEZ 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 8525469 0 X WWW.CPLC.ORG X 2014 NV PROMOTES POSITIVE CHANGE & SELF-SUFFICIENCY/ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE. 10 3 171 3 0 0 7409097 4047745 4550201 4477724 0 0 0 0 11959298 8525469 1013033 1151942 0 0 5189142 5219488 0 0 0 7079032 5386864 13281207 11758294 -1321909 -3232825 22997461 21162325 24631314 26029003 -1633853 -4866678 X CPLC NEVADA, INC. IS A COMMUNITY DEVELOPMENT CORPORATION (CDC), COMMITTED TO BUILDING STRONGER, HEALTHIER COMMUNITIES BY LEADING ADVOCATE, COALITION BUILDER, AND DIRECT SERVICE PROVIDER. (CONTINUED ON SCHEDULE O)CPLC NEVADA, INC. PROMOTES POSITIVE CHANGE AND SELF-SUFFICIENCY TO ENHANCE THE QUALITY OF LIFE FOR THE BENEFIT OF THOSE WE SERVE. 0 0 3020751 39599 494130 COURTYARD HOMELESS RESOURCE CENTER:THE COURTYARD HOMELESS RESOURCE CENTER OFFERS A FULL RANGE OF SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS; ACCESS TO THESE RESOURCES IS THROUGH AN INTEGRATED CONTINUUM OF CARE APPROACH AND AVAILABLE 7 DAYS A WEEK / 24 HOURS A DAY. THESE SERVICES INCLUDE CASE MANAGEMENT & NAVIGATION, MAIL DISTRIBUTION, PERSONAL STORAGE, OVERNIGHT STAY, CHARGING STATION, PET KENNEL, COMPUTER ROOM ACCESS, NOTARY SERVICE, SHOWERS, AND DOCUMENT STORAGE. SINCE 2017, THE COURTYARD HAS SERVED AS A STARTING POINT TO ADDRESS HOMELESSNESS WITHIN THE CORRIDOR OF HOPE. IN FY 23-24, THE COURTYARD SERVED APPROXIMATELY 9,000 UNIQUE INDIVIDUALS. 2592668 0 1574517 HOUSING AND REAL ESTATE SERVICES: HOUSING COUNSELING - HUD APPROVED HOUSING COUNSELING AND EDUCATION SERVICES, ONE-ON-ONE CREDIT COUNSELING, LOSS MITIGATION, FORECLOSURE PREVENTION, CREDIT COUNSELING FOR FIRST TIME HOME BUYERS AND FINANCIAL LITERACY EDUCATION. TIEMPO - CPLC NEVADA CURRENTLY OWNS AND MANAGES 165 APARTMENT UNITS. THESE UNITS OFFER RENTS AND DEPOSITS THAT ARE MANAGEABLE FOR LOW-INCOME FAMILY. MOST OF THE PROPERTIES ARE NEWLY REFURBISHED. SOME OFFER AMENITIES SUCH AS FREE LEARNING CENTERS FOR ADULT LEARNING AND AFTERSCHOOL PROGRAMMING FOR CHILDREN, EXPANSIVE PLAYGROUNDS AND REGULAR SOCIAL ACTIVITIES. 1418222 200621 153923 NV WORKFORCE AND ECONOMIC DEVELOPMENT:DEPARTMENT OF EMPLOYMENT, TRAINING AND REHABILITATION (DETR)PROGRAM. OUR WORKFORCE DEVELOPMENT PROGRAM OFFERED A COMPREHENSIVE RANGE OF SERVICES TO OVER 200 ADULT JOB SEEKERS FROM DIVERSE BACKGROUNDS AND SKILL LEVELS. WE PROVIDED CAREER EXPLORATION, RESUME-BUILDING ASSISTANCE, FINANCIAL SUPPORT FOR CERTIFICATIONS, JOB READINESS TRAINING AND DIRECT CONNECTIONS TO EMPLOYMENT OPPORTUNITIES. YOUTHBUILD LAS VEGASPROGRAM. THE YOUTHBUILD PROGRAM IS A YOUNG ADULT (18-24 YRS.) PRE-APPRENTICESHIP PROGRAM THAT GIVES OPPORTUNITY YOUTH (CONTINUED ON SCHEDULE O)THE SUPPORT TO ATTAIN A HISET DIPLOMA, RECEIVE VOCATIONAL TRAINING IN CONSTRUCTION, NURSING, AND WELDING. PARTICIPANTS RECEIVE VITAL INDUSTRY CERTIFICATIONS AND ACCESS TO JOB PLACEMENT OPPORTUNITIES. AMERICORPS:THROUGH AFFILIATION WITH AMERICORPS, CPLC RECEIVES ADDITIONAL FUNDING IN SUPPORT OF POST-SECONDARY EDUCATION OPPORTUNITIES FOR YOUTHBUILD PARTICIPANTS. STUDENTS MUST COMPLETE 450 SERVICE HOURS IN THE LAS VEGAS VALLEY BY BUILDING AFFORDABLE AND OTHER COMMUNITY SERVICE PROJECTS. AFTER COMPLETION OF THE SERVICE TERM REQUIREMENTS, YOUTHBUILD AMERICORPS MEMBERS EARN A SEGAL EDUCATION AWARD OF $1900 THAT CAN BE USED TO PAY FOR EDUCATION EXPENSES AT POST-SECONDARY INSTITUTIONS AND TECHNICAL SCHOOLS. 1330296 178489 1215725 NEVADA COMMUNITY SERVICES SUPPORTIVE HOUSING: OPERATION HOME RAPID REHOUSING PROGRAM PROVIDES MEDIUM-TERM (4-24 MONTHS) TENANT-BASED RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HOUSEHOLDS EXPERIENCING HOMELESSNESS. THE GOAL IS TO PLACE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS INTO HOUSING AS QUICKLY AS POSSIBLE AND ASSIST EACH HOUSEHOLD REMOVE BARRIERS WHICH LED TO OR KEPT THEM IN HOMELESSNESS. ALONG WITH RENTAL ASSISTANCE THE PROGRAM INCORPORATES CASE MANAGEMENT TO ASSIST CLIENTS WITH IDENTIFYING AND REMOVING BARRIERS THAT LED TO OR KEPT THEM IN UNSHELTERED HOMELESSNESS. FROM 7/1/2023 - 6/30/2024 OPERATION HOME RAPID REHOUSING PLACED 41 HOUSEHOLDS INTO SUPPORTIVE HOUSING. DURING THIS TIME 6 HOUSEHOLDS TRANSITIONED INTO PERMANENT HOUSING ON THEIR OWN WITH NO FURTHER SUPPORTIVE SERVICES NEEDED AND 5 TRANSITIONED INTO PERMANENT SUPPORTIVE HOUSING THROUGH OTHER SUPPORTIVE HOUSING PROGRAMS AND/OR AGENCIES. 30 HOUSEHOLDS STILL REMAIN IN THE OPERATION HOME RAPID REHOUSING PROGRAM AND CONTINUE TO WORK WITH CASE MANAGEMENT TO ACHIEVE SELF SUFFICIENCY. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)PROGRAM. SERVICES PROVIDED INCLUDED CASE MANAGEMENT SHORT TERM RENT MORTGAGE AND UTILITY ASSISTANCE (STRMU) UP TO FIVE MONTHS OR $5,000 OF ASSISTANCE CAN BE PROVIDED, PERMANENT HOUSING PLACEMENT (PHP) WHICH COVERS MOVE-IN COSTS, AND HOTEL VOUCHERS FOR A MAXIMUM 60 DAY PLACEMENT. THESE SERVICES ALLOW CLIENTS TO MAINTAIN OR OBTAIN PERMANENT HOUSING WHERE LONG TERM RESIDENCY IS EXPECTED. A TOTAL OF 183 UNDUPLICATED CLIENTS/HOUSEHOLDS HAVE BEEN PROVIDED SERVICES SINCE PROGRAM IMPLEMENTED IN MAY OF 2021, WITH A TOTAL OF 198 DIRECT SERVICES PROVIDED CONSISTING OF 105 STRMU, 43 PHP, AND 51 HOTEL VOUCHER PLACEMENTS. THE AMERICA RESCUE PLAN, HOUSING ASSISTANCE PROGRAM (ARPA HA)IS DESIGNED TO ASSIST ELIGIBLE INDIVIDUALS OR FAMILIES MAINTAIN SAFE, STABLE HOUSING. THE PROGRAM PROVIDES RENTAL ASSISTANCE, EVICTION PREVENTION, AND MOVE IN COSTS TO HOUSEHOLDS EXPERIENCING HOUSING INSTABILITY AND THOSE FACING EVICTION. INDIVIDUALS PARTICIPATING IN THIS PROGRAM ARE PROVIDED WITH CASE MANAGEMENT SERVICES, HOUSING NAVIGATION AND SUPPORTIVE SERVICES TO ASSIST CLIENTS WITH IDENTIFYING PERMANENT HOUSING OPTIONS. SINCE PROGRAM IMPLEMENTATION IN 2022 A TOTAL OF 108 UNDUPLICATED HOUSEHOLDS WERE ASSISTED THROUGH THE PROGRAM, 76 WE ABLE TO PRESERVE OR DEVELOP PERMANENT HOUSING WHERE LONG TERM RESIDENCY IS EXPECTED AND 32 AVOIDED EVICTION. THE KNOWLEDGE IS POWER - SI SE PUEDE PROJECT, IS A SERIES OF SEVERAL INTERACTIVE WORKSHOPS/EVENTS THAT ADDRESS KEY AND CURRENT COMMUNITY IMPACT ISSUES FACED BY THE COMMUNITY. THE WORKSHOPS WILL BE DELIVERED BY CPLC-NV AND A COLLABORATION OF COMMUNITY PARTNERS. ONE GOAL IS TO SERVE A MINIMUM OF 200 UNDUPLICATED INDIVIDUALS WITH INFORMATIVE WORKSHOPS IN AREAS OF HOUSING, WORKFORCE DEVELOPMENT, HEALTH AND WELLNESS, EDUCATION, ARTS & CULTURE, AND CIVIC ENGAGEMENT. ANOTHER GOAL OF THE PROJECT IS TO DECREASE SOCIAL AND RACIAL INEQUITY AND IMPROVE ECONOMIC, SOCIAL, AND OVERALL WELL-BEING OF LOW-INCOME AND UNDERSERVED NORTH LAS VEGAS RESIDENTS BY INCREASING KNOWLEDGE AND ACCESS TO KEY COMMUNITY RESOURCES. 1158288 0 697696 BEHAVIORAL HEALTH PAL AND THRIVE THE NEVADA PEDIATRIC ACCESS LINE (NV PAL) PROGRAM IS A GRANT-FUNDED INITIATIVE THAT PROVIDES PHYSICIAN-TO-PHYSICIAN CHILD PSYCHIATRY CONSULTATIONS. OFFERED STATEWIDE TO ALL PRIMARY CARE PROVIDERS SERVING PATIENTS AGED 0 TO 25, NV PAL WAS ESTABLISHED IN 2020 WITH FUNDING FROM A MENTAL HEALTH BLOCK GRANT FROM THE NEVADA DEPARTMENT OF PUBLIC AND BEHAVIORAL HEALTH, AWARDED TO CHICANOS POR LA CAUSA, A LOCAL 501C3. THE PROGRAM AIMS TO ENHANCE YOUTH MENTAL HEALTH SERVICES ACROSS NEVADA. NV PAL FROM JULY 2023 TO JUNE 2024 HAS FACILITATED OVER 456 CONSULTATIONS AND MORE THAN 4,828 CARE COORDINATION ENCOUNTERS, PROVIDING PRIMARY CARE PROVIDERS WITH SPECIALIZED ADVICE THAT BENEFITS NEVADA FAMILIES, ALL AT NO COST FOR ELIGIBLE PATIENTS. THANKS TO ITS SUCCESS AND ADDITIONAL FUNDING FROM THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA), NV PAL IS EXPANDING ITS SERVICES. THE PROGRAM IS NOW AVAILABLE TO A BROADER RANGE OF HEALTHCARE PROVIDERS, INCLUDING SPECIALTY PROVIDERS, CLINICIANS IN RURAL CRITICAL ACCESS HOSPITALS, AND STAFF AT SCHOOL-BASED HEALTH CENTERS. THIS EXPANSION ENSURES THAT PEDIATRIC MENTAL HEALTH CARE IS ACCESSIBLE TO UNDERSERVED COMMUNITIES, PARTICULARLY IN RURAL AND FRONTIER AREAS. THRIVE- ARE TWO INTEGRATED BEHAVIORAL HEALTH CENTERS LOCATED IN RURAL/FRONTIER NEVADA. DOUGLAS COUNTY, NEVADA HAS A POPULATION OF 49,428 WITH A UNIQUE DYNAMIC WHERE THE HOUSING CRISIS IS CONTINUING TO RISE AND THE SCHOOL POPULATIONS ARE DECREASING DUE TO UNAFFORDABILITY. MINERAL COUNTY, NEVADA IS THRIVE SATELLITE CLINIC HOSTING BOTH PAL AND THRIVE TEAM MEMBERS. MINERAL COUNTY HAS A POPULATION OF 4,519 HOUSING A TRANSIENT POPULATION WITH SPARSE MEDICAL AND MENTAL HEALTH PROFESSIONALS TO SUPPORT THE VALLEY. THRIVE WAS ORIGINALLY FUNDED IN 2021 FROM THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION TO FORM TWO CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTERS. AFTER TWO YEARS OF OPERATION AND CERTIFICATION OF A CCBHC, THE CENTERS HAVE MIGRATED TO SPECIALIZE IN CRISIS CENTERS FOR THE COMMUNITIES. IN DOUGLAS COUNTY, THRIVE SUPPORTS THE SCHOOL SYSTEM WITH RISK ASSESSMENTS FOR ALL YOUTH AND FAMILIES. THE INTEGRATED SERVICES PROVIDED AT THRIVE INCLUDE RISK ASSESSMENT, CRISIS ASSESSMENT, MENTAL HEALTH AND SUBSTANCE USE ASSESSMENT, PSYCHOTHERAPY, SUBSTANCE USE THERAPY, PSYCHOEDUCATION, SKILLS TRAINING, PARENT TRAINING, AND CARE COORDINATION. 734942 733233 341733 BUSINESS ENTERPRISE:TO ENGAGE IN THE ACTIVITY OF OPERATING BUSINESS VENTURES FOR THE PURPOSE OF PROVIDING JOB TRAINING, EMPLOYMENT, AND MANAGERIAL DEVELOPMENT OPPORTUNITIES TO RESIDENTS FOR THE CHARITABLE PURPOSE OF FURTHERING THE ECONOMIC DEVELOPMENT OF THE COMMUNITY. 3223526 911722 2255154 10255167 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 147 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JESSE SATTERLEE 6022570700 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 DAVID ADAME CHAIR (THROUGH 1/25/24) 1.00 39.00 X X 0 927637 31324 ANDRES CONTRERAS - VICE CHAIR THEN CHAIR (AS OF 3/24/24) 1.00 39.00 X X 0 436274 47023 MAX GONZALES - SECRETARY THEN DIRECTOR (AS OF 1/25/24) 1.00 39.00 X X 0 452059 29483 ALICIA NUNEZ - TREASURERCFO THEN VICE CHAIR (AS OF 1/25/24) 1.00 39.00 X X 0 429388 31503 JOSE MARTINEZ DIRECTOR 1.00 39.00 X 0 439179 12372 PATRICIA DUARTE DIRECTOR 1.00 39.00 X 0 357060 19939 NANCY LIPMAN SECRETARY (AS OF 1/25/24) 1.00 39.00 X X 0 273487 31945 RUPERT W RUIZ PRESIDENT 40.00 0.00 X 261600 0 32502 JESSE SATTERLEE TREASURER (AS OF 1/25/24) 1.00 39.00 X X 0 250000 0 FRANCISCO GALLARDO DIRECTOR OF HOMELESSNESS PROGRAM 40.00 0.00 X 106311 0 37006 EDDISON HULT DEVELOPMENT DIRECTOR 40.00 0.00 X 108830 0 27303 RUMALDO CHAIDEZ OPERATIONS DIRECTOR 40.00 0.00 X 107153 0 15030 CHELSIE CAMPBELL ESQ DIRECTOR 1.00 0.00 X 0 0 0 NILEEN KNOKE DIRECTOR 1.00 0.00 X 0 0 0 TELMA LOPEZ DIRECTOR (AS OF 1/25/24) 1.00 0.00 X 0 0 0 583894 3565084 315430 4 0 1 0 MARATHON STAFFING GROUP 164 WESTFORD RD SUITE 26 TYNSBORO MA 01879 TEMPORARY LABOR 557628 UNLV MEDICINE DBA UNLV HEALTH 3016 W CHARLESTON BLVD SUITE 100 LAS VEGAS NV 89102 CONSULTING 250200 RICHARD DUANE RUNYAN JR 3250 KINGFISHER DR RENO NV 89509 CONSULTING 158468 EL SOL TRAVEL 4500 S LAKESHORE DR TEMPE AZ 85282 TRAVEL AGENCY 151415 LISA DURETTE MD PLLC 9204 WHITE TAIL DR LAS VEGAS NV 89134 MEDICAL SERVICES 112050 8 3329870 717875 101868 4047745 CONTRACT REVENUE 624200 2922522 2922522 LOW-INCOME HOUSING RENTAL 531110 1522600 1522600 CLIENT FEES 531390 32602 32602 4477724 8525469 4477724 0 0 748233 748233 403709 403709 271379 271379 4081286 4071490 9796 59641 59641 446214 445092 1122 360968 349336 11632 115144 115144 13345 13345 3607 3607 827876 773862 54014 137604 132532 5072 242843 238115 4728 92173 89458 2715 1032680 1013789 18891 118811 112082 6729 8399 8399 384588 384588 785637 785637 122888 122888 ALLOCATED INDIRECT COST 1113350 1113350 SUPPLIES 153101 150879 2222 PARTICIPANT ACTIVITIES 102845 102845 BAD DEBT 94418 93699 719 37555 36797 758 11758294 10255167 1503127 0 426717 324706 2951807 1551124 15605 36237 20844768 2076892 19166420 18767876 383228 383221 53684 99161 22997461 21162325 4830436 500885 12545 27379 19739472 19938278 48861 5562461 24631314 26029003 X -1958702 -5191527 324849 324849 -1633853 -4866678 22997461 21162325 -3232825 0 X 0 0 0 X 1537354 5564584 7017336 7409097 4047745 25576116 1537354 5564584 7017336 7409097 4047745 25576116 114999 25461117 10398 10398 25586514 13321665 0.99510 0.98830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 10,398. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1875650 1875650 17845696 1846670 15999026 1123422 230222 893200 18767876 TENANT DEPOSITS 50301 INTERCOMPANY PAYABLES 5512160 5562461 1 PRESTAMOS CDFI LLC 1112 E BUCKEYE ROAD PHOENIX AZ 85034 260020430 743233 0 N/A N/A GENERAL OPERATING SUPPORT 0 1 BUS TOKENS 1918 7671 FMV BUS TOKEN TICKETS RENTAL ASSISTANCE 264 289912 N/A N/A TRAINING 9 3312 N/A N/A UTILITY ASSISTANCE 3 520 N/A N/A SUPPORTIVE SERVICES 137 23500 N/A N/A WORK STIPENDS 308 78794 N/A N/A PART I, LINE 2: THE GRANT WAS AWARDED TO A RELATED NONPROFIT ORGANIZATION, CPLC. CPLC FOLLOWED ALL GRANT REPORTING REQUIREMENTS AND REGULARLY SHARES THE REPORTS WITH GRANTOR. GRANTOR MONITORS THE GRANT BY REVIEWING THE REPORTS AND HAVING REGULAR MEETING WITH GRANTEE. THE ORGANIZATION ALSO PROVIDED ASSISTANCE TO INDIVIDUALS EITHER AS CASH DONATION PAID TO A PROVIDER ON BEHALF OF THE INDIVIDUAL OR ITEMS SUCH AS BUS TOKENS. ASSISTANCE IS PROVIDED TO THE INDIVIDUAL AT THE TIME OF NEED AND NO FUTURE MONITORING IS NECESSARY. 1 0 0 0 0 0 0 1 0 DAVID ADAME CHAIR (THROUGH 1/25/24) 0 735095 0 79119 0 113423 0 3266 0 28058 0 958961 0 0 ANDRES CONTRERAS - VICE CHAIR THEN CHAIR (AS OF 3/24/24) 0 372046 0 63345 0 883 0 12886 0 34137 0 483297 0 0 MAX GONZALES - SECRETARY THEN DIRECTOR (AS OF 1/25/24) 0 373896 0 76512 0 1651 0 5692 0 23791 0 481542 0 0 ALICIA NUNEZ - TREASURERCFO THEN VICE CHAIR (AS OF 1/25/24) 0 369651 0 58854 0 883 0 8273 0 23230 0 460891 0 0 JOSE MARTINEZ DIRECTOR 0 379288 0 59315 0 576 0 10144 0 2228 0 451551 0 0 PATRICIA DUARTE DIRECTOR 0 310770 0 45000 0 1290 0 9946 0 9993 0 376999 0 0 NANCY LIPMAN SECRETARY (AS OF 1/25/24) 0 248419 0 24516 0 552 0 6923 0 25022 0 305432 0 0 RUPERT W RUIZ PRESIDENT 256656 0 0 0 4944 0 9519 0 22983 0 294102 0 0 0 JESSE SATTERLEE TREASURER (AS OF 1/25/24) 0 207346 0 42654 0 0 0 0 0 0 0 250000 0 0 PART I, LINE 3 THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION. PART I, LINE 4A THE PARENT ORGANIZATION, CPLC, PAID DAVID ADAME, CHAIR, A SEVERENCE PAYMENT OF $111,077. THIS AMOUNT WAS INCLUDED IN W-2 WAGES. PART I, LINE 7 BONUSES ARE DETERMINED BY PERFORMANCE METRICS THAT ADHERES TO THE OVERALL STRATEGIC PLAN AND APPROVED BY MANAGEMENT. X BUILDING SUPPL. 5 101868 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD BY RESOLUTION MAY CREATE AN EXECUTIVE COMMITTEE CONSISTING OF THREE (3) OR MORE DIRECTORS DESIGNATED BY THE BOARD, HAVING SUCH POWERS AND DUTIES THEN PERMITTED BY THE N.R.S., AND NOT INCONSISTENT WITH SUBSECTION (A) HEREOF OR ANY EXISTING DELEGATION OF POWERS TO A COMMITTEE OF DIRECTORS, AS MAY BE PROVIDED IN THE RESOLUTION CREATING SUCH COMMITTEE AS INITIALLY ADOPTED OR AS THEREAFTER SUPPLEMENTED OR AMENDED BY FURTHER RESOLUTION ADOPTED BY SIMILAR VOTE. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE WHEN THE BOARD IS NOT IN SESSION ALL OF THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION OTHER THAN THE POWERS LISTED IN SUBSECTION (A) HEREOF; PROVIDED, HOWEVER, THAT ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE PRESENTED AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS LISTED HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS OFFICERS OF ITS SOLE MEMBER, CHICANOS POR LA CAUSA, INC. RUPERT RUIZ, AS AN EMPLOYEE OF CHICANOS POR LA CAUSA, INC., HAS A BUSINESS RELATIONSHIP WITH EACH OF THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, CHICANOS POR LA CAUSA, INC., AN ARIZONA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, CHICANOS POR LA CAUSA, INC., HAS THE RIGHT TO APPOINT AND REMOVE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS SHALL NOT BE TAKEN BY THE CORPORATION WITHOUT THE MEMBER'S WRITTEN APPROVAL: (A) ELECTION AND REMOVAL OF DIRECTORS AND FILLING VACANCIES ON THE BOARD. (B) AMENDMENT OF THE CORPORATION'S BYLAWS. (C) MERGER, CONSOLIDATION, OR DISSOLUTION OF THIS CORPORATION. (D) THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE CHICANOS POR LA CAUSA ("CPLC") VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE FINANCIAL STATEMENTS. IT IS THEN GIVEN TO CPLC'S CHIEF FINANCIAL OFFICER FOR THE REVIEW OF THE INCOME STATEMENT, BALANCE SHEET, VARIOUS SCHEDULES, AND NARRATIVES IN THE FORM 990 TAX RETURN. ONCE APPROVED BY CPLC'S OFFICERS, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. 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 WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING, NOTE THEIR ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCE, THE ORGANIZATION RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2B: AT THE TIME OF FILING, THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING A FINANCIAL STATEMENT AUDIT. CPLC FREEMONT MANAGER LLC 1112 BUCKEYE ROAD PHOENIX AZ 85034 863207838 INVESTMENT MANAGEMENT NV 0 0 CPLC NEVADA HOUSING & HEALTH LLC CPLC FREEMONT APARTMENTS LLC 1112 BUCKEYE ROAD PHOENIX AZ 85034 863168309 HOUSING NV 519459 6308063 CPLC NEVADA HOUSING & HEALTH LLC 2728 CPLC APARTMENTS LLC 1112 E BUCKEYE ROAD PHOENIX AZ 85034 873070692 HOUSING NV 971394 1003133 CPLC NEVADA INC CPLC NEVADA HOUSING & HEALTH LLC 1112 BUCKEYE ROAD PHOENIX AZ 85034 863207838 INVESTMENT MANAGEMENT NV 0 0 CPLC NEVADA INC CASA DEL PUEBLO II INC 1112 E BUCKEYE ROAD PHOENIX AZ 85034 392075488 HOUSING AZ 501(C)(3) LINE 10 CHICANOS POR LA CAUSA INC 0 CASA MIA SENIOR APARTMENTS INC 1112 E BUCKEYE ROAD PHOENIX AZ 85034 742465161 HOUSING AZ 501(C)(3) LINE 10 CHICANOS POR LA CAUSA INC 0 CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO 1112 E BUCKEYE ROAD PHOENIX AZ 85034 742465160 HOUSING AZ 501(C)(3) LINE 10 CHICANOS POR LA CAUSA INC 0 CHICANOS POR LA CAUSA COLORADO INC 1112 E BUCKEYE ROAD PHOENIX AZ 85034 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