2024-05-13T17:41:59-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 201782192 ISANA ISAN 3232911211 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 JOHN VARGAS CHIEF OPERATIONS OFFICER 3232911211 2024-05-06 1 JOHN VARGAS 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN VARGAS 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 52741670 0 X WWW.ISANA.ORG X 2004 CA PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS. 4 4 537 0 0 0 48772681 52741670 0 0 0 0 0 0 48772681 52741670 0 0 0 0 27571892 27838710 0 0 0 16238186 17741382 43810078 45580092 4962603 7161578 34271755 56271429 8502948 23341044 25768807 32930385 PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM WITH CHALLENGING LEARNING EXPERIENCES. 0 0 39175350 OPERATION OF PUBLIC CHARTER SCHOOLS 39175350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 42 0 1 537 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 CA X ISANA 3232911211 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 SVEA MORALES MEMBER 10.00 X 0 0 0 JAE CHANG MEMBER 10.00 X 0 0 0 MICHAEL GONZALEZ MEMBER 10.00 X 0 0 0 VIJAY PATEL CHAIRPERSON 10.00 X X 0 0 0 NADIA SHAIQ CHIEF EXECUTIVE OFFICER 40.00 X 195945 0 53820 JOHN VARGAS CHIEF OPERATING OFFICER 40.00 X 204666 0 19535 PATRICK STICKLEY PRINCIPAL 40.00 X 142075 0 45117 ANTHONY CASTELLANO PROGRAM SPECIALIST 40.00 X 152888 0 41181 TITCHAMROEUN SON PRINCIPAL 40.00 X 137807 0 44098 AUTRILLA GILLIS DIRECTOR OF EXPANDED LEARNING 40.00 X 147900 0 41468 JOSEPH ORTIZ DIRECTOR OF MEDIA & TECHNOLOGY 40.00 X 137241 0 7380 1118522 0 252599 21 0 1 0 REVOLUTION FOODS PO BOX 92230 LAS VEGAS NV 89193 FOOD SERVICES-NSLP 1614002 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 90074 EDUCATIONAL CONSULTANTS 1424881 THE EDUCATION TEAM 3440 WILSHIRE BLVD 1111 LOS ANGELES CA 90010 EDUCATIONAL CONSULTANTS 992452 CSMC 43460 RIDGE PARK DR STE 100 TEMECULA CA 92590 BACK OFFICE 660000 37 52657596 84074 52741670 52741670 0 0 0 X 605897 369479 236418 19972086 16261852 3710234 4861106 4156473 704633 2399621 2298301 101320 93125 90837 2288 6027734 5879614 148120 144632 131313 13319 94771 89626 5145 2419787 2008454 411333 609438 520125 89313 27701 27701 127017 102657 24360 598292 495865 102427 INSTRUCTIONAL MATERIALS 2591571 2430949 160622 STUDENT NUTRITION 1969843 1969843 MAINTENANCE 903285 726815 176470 SPECIAL EDUCATION 479856 479856 1654330 1163291 491039 45580092 39175350 6404742 0 21490803 44463526 9435321 7540485 437876 422581 6389802 3636747 2831979 2753055 75776 1091782 34271755 56271429 2952261 5484385 2249361 1423481 3301326 16433178 8502948 23341044 X 25433860 32284864 334947 645521 25768807 32930385 34271755 56271429 7161578 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157420 1157420 2119550 950188 1169362 2290653 2030976 259677 580987 433989 146998 241192 221594 19598 2753055 REFUNDABLE ADVANCE 15427254 OPERATING LEASE LIABILITY 1005924 16433178 X 52741670 0 52741670 0 52741670 45580092 0 45580092 0 45580092 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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 NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICIATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE AWARDED, ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES APPORTIONMENT INCOME FROM THE STATE OF CALIFORNIA BASED UPON STUDENT ATTENDANCE. X X 0 0 0 0 0 0 0 0 0 NADIA SHAIQ CHIEF EXECUTIVE OFFICER 195445 0 500 0 0 0 35570 0 18250 0 249765 0 0 0 JOHN VARGAS CHIEF OPERATING OFFICER 182833 0 21833 0 0 0 0 0 19535 0 224201 0 0 0 ANTHONY CASTELLANO PROGRAM SPECIALIST 120826 0 32062 0 0 0 24704 0 16477 0 194069 0 0 0 AUTRILLA GILLIS DIRECTOR OF EXPANDED LEARNING 130526 0 17374 0 0 0 26551 0 14917 0 189368 0 0 0 PATRICK STICKLEY PRINCIPAL 138514 0 3561 0 0 0 25582 0 19535 0 187192 0 0 0 TITCHAMROEUN SON PRINCIPAL 131561 0 6246 0 0 0 24563 0 19535 0 181905 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IT'S AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW, AND THE RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED UPON TAKING OFFICE AND ANNUALLY TO SUBMIT A STATEMENT OF ECONOMIC INTERESTS (FORM 700) PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST CODE AND THE CALIFORNIA POLITICAL REFORM ACT. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF THE CEO COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS OF A SIMILAR SIZE WITHIN THE LOS ANGELES GEOGRAPHICAL AREA. COMPENSATION OF KEY EMPLOYEES IS DETERMINED UPON REVIEW OF THE COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS OF A SIMILAR SIZE WITHIN THE LOS ANGELES GEOGRAPHICAL AREA. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 779,815. MANAGEMENT AND GENERAL EXPENSES 19,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799,460. CONTRACTED SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 2,209,534. MANAGEMENT AND GENERAL EXPENSES 55,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265,197. PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 19,079. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,560. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 643,782. MANAGEMENT AND GENERAL EXPENSES 16,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660,000. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 2,227,404. MANAGEMENT AND GENERAL EXPENSES 56,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283,517.