2024-05-09T14:50:25-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 954795129 SEMILLAS SOCIEDAD CIVIL SEMI 3233522070 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 MARCOS AGUILAR EXECUTIVE DIRECTOR 3233522070 2024-05-08 1 MARCOS AGUILAR 999009999 0 LILI HUANG P02383735 6268577300 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANAWAKALMEKAK MARCOS AGUILAR 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 6689495 0 X WWW.ANAWAKALMEKAK.ORG X 2001 CA DEDICATED TO EDUCATIONAL EXCELLENCE AND APPRECIATION OF HERITAGE AND SOCIAL AWARENESS. 5 5 41 5 0 0 5995384 6561302 0 0 26124 10024 529605 118169 6551113 6689495 0 0 0 0 2787215 3170335 0 0 0 3805874 4227445 6593089 7397780 -41976 -708285 2473495 3108163 1715608 3058561 757887 49602 X SEMILLAS SOCIEDAD CIVIL IS AN INDIGENOUS COMMUNITY-BASED NONPROFIT ORGANIZATION THAT ORGANIZES YOUTH, PARENTS AND EDUCATORS TO ADVANCE SELF-DETERMINATION, SOVEREIGNTY AND HUMAN RIGHTS AS INDIGENOUS PEOPLES THROUGH AUTOMOUS EDUCATION AND ADVOCACY.ANAHUACALMECAC INTERNATIONAL UNIVERSITY PREPARATORY OF NORTH AMERICA IS DEDICATED TO STUDENT ACAMDEMIC EXCELLENCE, NATIVE WISOM, AND APPRECIATION OF THE CULTURAL AND INTELLECTUAL HERITAGE OF INDIGENOUS PEOPLES AND THE PROMOTION OF POSITIVE SOCIAL AWARENESS. 0 0 5265446 OPERATED A PUBLIC CHARTER SCHOOL IN LOS ANGELES, CALIFORNIA, SERVING APPROXIMATELY 261 STUDENTS RANGING FROM KINDERGARTEN TO 12TH GRADE. PROVIDED 180 DAYS OF INSTRUCTION. 5265446 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JAMES BALBIN 3233523148 4970 HUNTINGTON DRIVE LOS ANGELES CA 90032 MARCOS AGUILAR EXECUTIVE DIRECTOR 40.00 X X 143949 0 55584 IRENE VASQUEZ PRESIDENT 1.00 X X 0 0 0 GYPSIE VASQUEZ-AYALA SECRETARY 1.00 X X 0 0 0 REYNALDO F MACIAS TREASURER 1.00 X X 0 0 0 EDMUNDO PEREZ MEMBER 1.00 X 0 0 0 ERNESTO TLAHUITOLLINI COLIN MEMBER 1.00 X 0 0 0 MINNIE FERGUSON DIRECTOR OF EDUCATION 40.00 X 153389 0 36484 JOSE MONTES DE OCA DIRECTOR OF OPERATIONS 40.00 X 121030 0 41124 418368 0 133192 3 0 1 0 JUAN AYALA 14757 SAN FERNANDO MISSION BLVD MISSION HILLS CA 91345 FACILITY REPAIRS 122300 1 6050622 510680 6561302 10024 10024 TZICATL SERVICES 900099 83893 83893 OTHER REVENUE 900099 34276 34276 118169 6689495 0 0 128193 X 228998 228998 2183397 1758568 424829 394924 304238 90686 312391 243848 68543 50625 40106 10519 35693 21754 13939 167699 102209 65490 2109778 1285855 823923 16662 10155 6507 68483 60616 7867 218748 133322 85426 842301 513361 328940 51343 31292 20051 13967 13967 40555 40555 92502 56378 36124 OTHER EXPENSES 413674 338600 75074 INSTRUCTIONAL MATERIALS 156040 136146 19894 7397780 5265446 2132334 0 275067 266784 1769314 1892547 221711 6588 48351 63387 485942 238410 159052 247532 0 631325 2473495 3108163 906328 1484164 34810 350677 509900 500000 264570 92396 0 631324 1715608 3058561 X 406637 -180027 351250 229629 757887 49602 2473495 3108163 -708285 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94804 19097 75707 391138 219313 171825 247532 RIGHT OF USE ASSET 631325 631325 LEASE LIABILITIES 631324 631324 X 6689495 0 6689495 0 6689495 7397780 0 7397780 0 7397780 PART X, LINE 2: SSC IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. SSC FILES AND EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL. THE SCHOOL HAS THEIR NON-DISCRIMINATION STATEMENT ON THEIR WEBSITE. SCHEDULE E, PART I, LINE 4 THE CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE FUNDING. X 0 0 0 0 0 0 0 0 0 MARCOS AGUILAR EXECUTIVE DIRECTOR 143949 0 0 0 0 0 36210 0 19374 0 199533 0 0 0 MINNIE FERGUSON DIRECTOR OF EDUCATION 153389 0 0 0 0 0 27015 0 9469 0 189873 0 0 0 JOSE MONTES DE OCA DIRECTOR OF OPERATIONS 121030 0 0 0 0 0 21832 0 19292 0 162154 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO THEN SHARES THE RESULTS OF THE REVIEW WITH THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF TOP MANAGEMENT. THE BOARD OF DIRECTORS WORK WITH THE EXECUTIVE DIRECTOR TO SET THE COMPENSATION FOR EMPLOYEES BASED ON BUDGETED REVENUES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAIN AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TZICATL PAYROLL: PROGRAM SERVICE EXPENSES 1,053,185. MANAGEMENT AND GENERAL EXPENSES 674,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728,023. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 135,323. MANAGEMENT AND GENERAL EXPENSES 86,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,032. OTHER FEES FOR SVC: PROGRAM SERVICE EXPENSES 97,347. MANAGEMENT AND GENERAL EXPENSES 62,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,723. FORM 990, PART XII, LINE 2C: NO CHANGE, SAME AS PRIOR YEAR. TZICATL CDC 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 043669252 ECONOMIC DEVELOPMENT CA 501 C 3 LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0