2017-05-15T12:18:08-06:00 2016-06-30 850463232 SCHLENKER & CANTWELL PA 8401 CONSTITUTION AVE NE STE 100 ALBUQUERQUE NM 87110 990 2015-07-01 271007207 ALBUQUERQUE SIGN LANGUAGE ACADEMY ALBU 5052471701 620 LOMAS BLVD NW ALBUQUERQUE NM 87102 KIMBERLY SILVA BOARD CHAIR 5052471701 2017-05-15 true KENYON R SCHLENKER P00728799 5052753915 2017-05-15 2015 2021-01-29 14:40:06Z RAPHAEL MARTINEZ 620 LOMAS BLVD NW ALBUQUERQUE NM 87102 2876160 false X WWW.ASLACADEMY.COM X 2011 NM THE MISSION OF THE ALBUQUERQUE SIGN LANGUAGE ACADEMY IS TO IMPROVE EDUCATIONAL OUTCOMES FOR DEAF, HARD OF HEARING, AND HEARING STUDENTS IN THE GREATER ALBUQUERQUE AREA BY PROVIDING A RIGOROUS STANDARDS-BASED BILINGUAL EDUCATIONAL PROGRAM WHICH UTILIZES AMERICAN SIGN LANGUAGE AND ENGLISH TO ACHIEVE ACADEMIC EXCELLENCE, SUPPORT FAMILY INVOLVEMENT, AND PROMOTE MULTICULTURAL COMMUNITY PARTNERSHIPS. 7 7 54 15 0 2695642 2827836 15836 27142 2185 11377 9805 2713663 2876160 0 0 1703920 2024712 0 0 686793 850742 2390713 2875454 322950 706 1190277 1979948 2246607 3034177 -1056330 -1054229 X THE MISSION OF THE ALBUQUERQUE SIGN LANGUAGE ACADEMY IS TO IMPROVE EDUCATIONAL OUTCOMES FOR DEAF, HARD OF HEARING, AND HEARING STUDENTS IN THE GREATER ALBUQUERQUE AREA BY PROVIDING A RIGOROUS STANDARDS-BASED BILINGUAL EDUCATIONAL PROGRAM WHICH UTILIZES AMERICAN SIGN LANGUAGE AND ENGLISH TO ACHIEVE ACADEMIC EXCELLENCE, SUPPORT FAMILY INVOLVEMENT, AND PROMOTE MULTICULTURAL COMMUNITY PARTNERSHIPS. false false 2258541 27142 OPERATION OF BILINGUAL AMERICAN SIGN LANGUAGE-ENGLISH EDUCATIONAL PROGRAM. 2258541 true true false false false false false false true false true false false true true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 54 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true true false X JANE CAVANAUGH 5052471701 620 LOMAS BLVD NW ALBUQUERQUE NM 87102 JULIE BACA MEMBER 0.50 X 0 0 0 JANE CAVANAUGH TREASURER 1.00 X X 0 0 0 DANA GRUBESIC VICE CHAIR 1.00 X X 0 0 0 ELIZABETH KEEFE MEMBER 0.50 X 0 0 0 YANCEY RANSPORT SECRETARY 1.00 X X 0 0 0 KIMBERLY SILVA BOARD CHAIR 1.00 X X 0 0 0 CARLA WEEAKS MEMBER 0.50 X 0 0 0 RAPHAEL MARTINEZ EXECUTIVE DI 40.00 X 91317 0 9771 CHANDRA MCCRAY BUSINESS MAN 40.00 X 62065 0 13945 153382 23716 false false false 2747236 80600 2827836 ACTIVITY FEES 19713 19713 FOOD SERVICE 3923 3923 STUDENT ACTIVITIES 3506 3506 27142 11377 11377 OTHER REVENUE 9805 9805 9805 2876160 36947 11377 1578621 1263857 314764 213279 202146 11133 122511 111318 11193 110301 104725 5576 7248 7248 12863 12863 40863 40863 667 667 21687 7288 14399 88397 88397 3117 3117 3875 3875 1397 1397 16389 16389 CONTRACT SERVICES 341496 341496 CONTRACT SERVICES - GENER 132804 132804 MATERIALS & SUPPLIES 77425 77425 MATERIALS & SUPPLIES - GE 56497 56497 46017 19629 26388 2875454 2258541 616913 0 578709 674833 241992 327586 621 389 15755 14797 2355 958 51907 66390 314693 909792 1190277 1979948 3969 26057 9356 2233282 3008120 2246607 3034177 X -1424361 -1475335 368031 421106 -1056330 -1054229 1190277 1979948 706 1395 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 15755 14797 958 958 DEFERRED OUTFLOWS - PENSION 909792 909792 NET PENSION LIABILITY 2875259 DEFERRED INFLOWS - PENSION 66247 ACCRUED SALARIES & BENEFITS 31453 OTHER PAYROLL LIABILITIES 24223 PAYROLL TAX LIABILITIES 10938 DUE TO GOVERNMENT 3008120 2876160 2876160 2876160 2874059 2 2 2874057 1397 1397 2875454 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ACADEMY ACCOUNTS FOR STUDENT-RAISED FUNDS FOR STUDENT ACTIVITIES SUCH AS YEARBOOK AND DRAMA CLUB IN AN "AGENCY ACCOUNT." SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION 1,397 SCHEDULE D, PAGE 4, PART XIII ALBUQUERQUE SIGN LANGUAGE ACADEMY IS AUDITED AS A "COMPONENT PART" OF THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT. THE AUDITED FINANCIAL STATEMENTS FOR THE 2015-2016 FISCAL YEAR CAN BE FOUND ONLINE AT: HTTP://WWW.PED.STATE.NM.US/PED/ADMINSERVICESDIVINDEX.HTML true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ALBUQUERQUE SIGN LANGUAGE ACADEMY DOES NOT ACTIVELY SOLICIT STUDENTS THROUGH BROADCAST, NEWSPAPER OR OTHER MEDIA. A COPY OF THE ACADEMY'S NONDISCRIMIATION POLICY IS INCLUDED IN THE HANDBOOK GIVEN TO ALL PROSPECTIVE STUDENT PARENTS AT REGISTRATION. THE POLICY IS ALSO STATED ON THE ACADEMY'S WEBSITE, ALONG WITH INFORMATION ON HOW TO FILE A COMPLAINT OF DISCRIMINATION. SCHEDULE E, LINE 6 THE ACADEMY RECEIVES FEDERAL AND STATE GRANTS. RIGHT TO SUCH AID HAS NEVER BEEN SUSPENDED OR REVOKED. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ALBUQUERQUE SIGN LANGUAGE ACADEMY IS TO IMPROVE EDUCATIONAL OUTCOMES FOR DEAF, HARD OF HEARING, AND HEARING STUDENTS IN THE GREATER ALBUQUERQUE AREA BY PROVIDING A RIGOROUS STANDARDS-BASED BILINGUAL EDUCATIONAL PROGRAM WHICH UTILIZES AMERICAN SIGN LANGUAGE AND ENGLISH TO ACHIEVE ACADEMIC EXCELLENCE, SUPPORT FAMILY INVOLVEMENT, AND PROMOTE MULTICULTURAL COMMUNITY PARTNERSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS REVIEWED BY THE ACADEMY'S FINANCE COMMITTEE BEFORE IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AS PART OF THE ANNUAL AUDIT PROCESS, A REMINDER TO DISCLOSE ANY CONFLICTS OF INTEREST IS ISSUED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS GOVERNED BY STATE STATUTE AND STATE MANDATES AND IS REVIEWED ANNUALLY BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS GOVERNED BY STATE STATUTE AND STATE MANDATES AND IS REVIEWED ANNUALLY BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -2 DEPRECIATION 1,397 TOTAL 1,395