2023-03-24T17:11:53-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 943309981 AMERICAN INDIAN MODEL SCHOOLS AMER 5108938701 171 12TH STREET OAKLAND CA 94607 MAYA WOODS-CADIZ SUPERINTENDENT 5108938701 2023-03-20 1 MAYA WOODS-CADIZ 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-03-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MAYA WOODS-CADIZ 171 12TH STREET OAKLAND CA 94607 19971757 0 X WWW.AIPCH.ORG X 1996 CA TO MEET THE ACADEMIC,SOCIAL,CULTURAL AND DEVELOPMENTAL NEED OF STUDENTS IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE WHICH CREATES EDUCATIONAL PARTNERSHIPS AMONG TEACHER, STUDENTS, PARENTS AND THE WIDER TO COMMUNITY CONSISTING OF INDIVIDUALS, BUSINESSES, INSTITUTIONS, AND CULTURAL ORGANIZATIONS ON GRADES LEVELS K THROUGH 12. 6 6 174 5 0 0 19443113 19918465 0 0 373 347 29402 52945 19472888 19971757 0 0 0 0 8321936 11075792 0 0 7357 9253199 8329345 17575135 19405137 1897753 566620 16963268 18645472 10640476 11756060 6322792 6889412 X TO MEET THE ACADEMIC,SOCIAL,CULTURAL AND DEVELOPMENTAL NEED OF STUDENTS IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE WHICH CREATES EDUCATIONAL PARTNERSHIPS AMONG TEACHER, STUDENTS, PARENTS AND THE WIDER TO COMMUNITY CONSISTING OF INDIVIDUALS, BUSINESSES, INSTITUTIONS, AND CULTURAL ORGANIZATIONS ON GRADES LEVELS K THROUGH 12. 0 0 17970940 PROVIDE EDUCATION AND ENRICHMENT YOUTH ACTIVITIES TO THE STUDENTS OF AMERICAN INDIAN MODEL SCHOOLS (THE ORGANIZATION). THE FOLLOWING AUTHORIZED CHARTERS ARE OPERATED BY THE ORGANIZATION: AMERICAN INDIAN PUBLIC CHARTER SCHOOL CURRENTLY SERVES 234 STUDENTS IN GRADES SIXTH THROUGH EIGHTAMERICAN INDIAN PUBLIC CHARTER SCHOOL II CURRENTLY SERVES 633 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTAMERICAN INDIAN PUBLIC HIGH SCHOOL CURRENTLY SERVES 433 STUDENTS IN GRADES NINTH THROUGH TWELFTH. 17970940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 19 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 CA X MAYA WOODS-CADIZ 5108938701 171 12TH STREET OAKLAND CA 94607 CHRISTOPHER EDINGTON PRESIDENT 2.00 X X 0 0 0 DANA LANG DIRECTOR 2.00 X 0 0 0 STEVEN LEUNG DIRECTOR 2.00 X 0 0 0 JUMOKE HINTON-HODGE DIRECTOR 2.00 X 0 0 0 MAYA WOODS-CADIZ SUPERINTENDENT 40.00 X 250933 0 57682 CHRISTOPHER AHMAD HEAD OF SCHOOLS 40.00 X 147445 0 31074 MAURICE WILLIAMS HEAD OF SCHOOLS 40.00 X 136800 0 5020 KATEMA BALLENTINE CHIEF BUSINESS OFFICER 40.00 X 156090 0 42490 MARYETTA GOLDEN HEAD OF DIVISION 40.00 X 113586 0 12324 MARISOL MAGANA DIRECTOR OF HEALTH & STUDENT SUPPORT 40.00 X 111897 0 29351 916751 0 177941 10 0 1 0 ROJAS JANITORIAL 6800 MACARTHUR BLVD OAKLAND CA 94605 JANITORIAL AND BUILDING MAINTENANCE 405136 CHARTER SCHOOL MANAGEMENT CORPORATION 43460 RIDGE PARK DR 440 TEMECULA CA 92590 BACK OFFICE AND FINANCIAL SUPPORT 288804 BAY AREA COMMUNITY RESOURCES 171 CARLOS DRIVE SAN RAFAEL CA 94903 AFTER SCHOOL PROGRAM 230971 AYA HEALTHCARE INC DEPT 3519 PO BOX 123519 DALLAS TX 75312 COMMUNICATIONS CONSULTING 141259 4 19173871 744594 19918465 347 347 52945 0 52945 52945 52945 19971757 0 0 53292 308615 61723 246892 8517072 7918097 598975 1481079 1359369 121710 769026 694434 74592 1191802 1127200 64602 67623 67153 470 917252 822091 95161 248428 243942 4486 304306 258361 45945 168319 151299 17020 440456 403242 37214 370257 337640 32617 155844 141365 14479 SPECIAL EDUCATION 2613395 2613395 INSTRUCTIONAL MATERIALS 1102447 1055845 46602 STUDENT NUTRITION 412706 412706 OTHER EXPENSES 191548 175856 8335 7357 144962 127222 17740 19405137 17970940 1426840 7357 3619261 5397035 4828391 5097731 131235 132657 11096797 3115540 8347589 7981257 36792 36792 16963268 18645472 857018 1483830 9721361 10231034 62097 41196 10640476 11756060 X 6322792 5703866 1185546 6322792 6889412 16963268 18645472 566620 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2451271 2451271 8466851 2953191 5513660 178675 162349 16326 7981257 CAPITAL LEASES 41196 41196 X 19971757 0 19971757 0 19971757 19405137 0 19405137 0 19405137 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 SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLEMENT DOCUMENTS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE X X 0 0 0 0 0 0 0 0 0 MAYA WOODS-CADIZ SUPERINTENDENT 250933 0 0 0 0 0 33781 0 23901 0 308615 0 0 0 KATEMA BALLENTINE CHIEF BUSINESS OFFICER 156090 0 0 0 0 0 35087 0 7403 0 198580 0 0 0 CHRISTOPHER AHMAD HEAD OF SCHOOLS 147445 0 0 0 0 0 26087 0 4987 0 178519 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B COPY PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY SIGNED BY MEMBERS, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKES TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING OR DISCUSSION ON THE MATTER FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION APPROVED BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.