2015-02-12T08:56:42-06:00 2014-06-30 850463232 SCHLENKER & CANTWELL PA 8401 CONSTITUTION AVE NE STE 100 ALBUQUERQUE NM 87110 990 2013-07-01 271007207 ALBUQUERQUE SIGN LANGUAGE ACADEMY ALBU 5052471701 620 LOMAS BLVD NW ALBUQUERQUE NM 87102 KIMBERLY SILVA COUNCIL CHAIR 5052471701 2015-02-11 true KENYON R SCHLENKER P00728799 5052753915 2015-02-11 2013 2016-03-07 17:11:31Z RAPHAEL MARTINEZ 620 LOMAS BLVD NW ALBUQUERQUE NM 87102 2016067 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. 5 5 36 15 0 2005100 10582 0 385 2016067 0 0 1257114 0 0 661463 1918577 97490 449681 537931 138025 128785 311656 409146 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 1685022 OPERATION OF BILINGUAL AMERICAN SIGN LANGUAGE-ENGLISH EDUCATIONAL PROGRAM. 1685022 true false false false false false false false true false true false false false 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 36 0 36 true false false false false false false false false false false false false X 5 5 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 X KIMBERLY SILVA COUNCIL CHAI 1.00 X X 0 0 0 DANA GRUBESIC VICE-CHAIR 0.50 X X 0 0 0 YANCEY RANSPORT SECRETARY 1.00 X X 0 0 0 JANE CAVANAUGH TREASURER 1.00 X X 0 0 0 CARLA WEEKS COUNCIL MEMB 0.50 X 0 0 0 false false false 1986100 19000 2005100 FOOD SERVICE 6737 6737 STUDENT ACTIVITIES 3469 3469 ACTIVITY FEES 376 376 10582 REFUND OF PRIOR YEARS EXPENDI 385 385 385 2016067 10967 933050 808731 124319 139808 133748 6060 113322 109523 3799 70934 67716 3218 285 285 11462 11462 34339 34339 150 150 21850 605 21245 71813 71813 4068 2939 1129 2036 2036 12911 12911 CONTRACT SERVICES 377657 377657 MATERIALS & SUPPLIES 52195 52195 PROFESSIONAL DEVELOPMENT 22724 22724 OTHER SERVICES - GENERAL 19780 19780 30193 3032 27161 1918577 1685022 233555 0 357732 383046 83293 149379 15755 10249 8656 5506 449681 537931 18633 11451 12000 13718 3662 5761 103730 97855 138025 128785 X 258906 334642 52750 74504 311656 409146 449681 537931 97490 X X true true X true X false true X 15755 10249 5506 5506 OTHER PAYROLL LIABILITIES 51125 ACCRUED SALARIES & BENEFITS 21616 DUE TO GOVERNMENT 15622 PAYROLL TAX LIABILITIES 9492 97855 2016066 2016066 1 1 2016067 1918576 1918576 1 1 1918577 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 XI, LINE 4B ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 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 -1 ROUNDING 1 FORM 990, PAGE 12, PART XII, LINE 2C ALBUQUERQUE SIGN LANGUAGE ACADEMY (THE ACADEMY) ENGAGED AN AUDITOR TO PERFORM THE ANNUAL AUDIT OF ITS FISCAL YEAR-END 6/30/2014 FINANCIAL STATEMENTS. DUE TO CIRCUMSTANCES BEYOND THE ACADEMY'S CONTROL, AND THROUGH NO FAULT OF ITS OWN, THE AUDITOR WITHDREW ONLY DAYS BEFORE THE AUDIT REPORT WAS DUE. THIS FORM 990 IS PREPARED BASED ON UNAUDITED DRAFT FINANCIAL STATEMENTS. UPON ENGAGEMENT OF A NEW AUDITOR AND COMPLETION OF THE AUDIT, THE ACADEMY WILL FILE AN AMENDED FORM 990, IF NECESSARY. PLEASE SEE THE ATTACHED MEMO FROM PAUL AGUILAR, STATE OF NEW MEXICO PUBLIC EDUCATION DEPARTMENT DEPUTY SECRETARY OF FINANCE AND OPERATIONS, FOR FURTHER DETAILS.