2023-05-15T12:02:49-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 954795129 SEMILLAS SOCIEDAD CIVIL SEMI 3233522070 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 MARCOS AGUILAR EXECUTIVE DIRECTOR 3233522070 2023-05-13 1 MARCOS AGUILAR 999009999 WADE MCMULLEN P00541671 6268577300 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SEMILLAS COMMUNITY SCHOOLS MARCOS AGUILAR 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 6551113 0 X WWW.DIGNIDAD.ORG X 2001 CA DEDICATED TO EDUCATIONAL EXCELLENCE AND APPRECIATION OF HERITAGE AND SOCIAL AWARENESS. 5 5 38 5 0 0 5721876 5995384 0 0 4500 26124 97163 529605 5823539 6551113 0 0 0 0 2598908 2787215 0 0 0 2618330 3805874 5217238 6593089 606301 -41976 1821079 2473495 1021216 1715608 799863 757887 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 4744350 159521 OPERATED A PUBLIC CHARTER SCHOOL IN LOS ANGELES, CALIFORNIA, SERVING APPROXIMATELY 256 STUDENTS RANGING FROM KINDERGARTEN TO 12TH GRADE. PROVIDED 180 DAYS OF INSTRUCTION. 4744350 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 22 0 38 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 X MARCOS AGUILAR 3233522070 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 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 MARCOS AGUILAR EXECUTIVE DIRECTOR 40.00 X 161595 0 69396 MINNIE FERGUSON DIRECTOR OF EDUCATION 40.00 X 171132 0 43202 JOSE MONTES DE OCA DIRECTOR OF OPERATIONS 40.00 X 110879 0 39133 443606 0 151731 3 0 1 0 TZICATL 4736 HUNTINGTON DRIVE LOS ANGELES CA 90032 CLASSIFIED EMPLOYEE SERVICES 1234667 THE GRANT PLANT INC PO BOX 7157 ALBUQUERQUE NM 87194 GRANT PLANNING SERVICES 105960 2 5953358 42026 5995384 26124 26124 TZICATL SERVICES 900099 329938 329938 SCHOOL PROGRAMS 611710 153200 153200 E-RATE 611710 6321 6321 40146 40146 529605 6551113 159521 0 396208 X 230991 230991 1922896 1782560 140336 307981 110168 197813 281281 98833 182448 44066 18626 25440 38204 23209 14995 106299 64527 41772 1802988 1095326 707662 15657 9512 6145 57855 53699 4156 187375 113832 73543 870501 545593 324908 9144 5555 3589 25298 25298 14981 14981 53443 32467 20976 INSTRUCTIONAL MATERIALS 361001 337140 23861 OTHER EXPENSES 263128 222312 40816 6593089 4744350 1848739 0 227549 275067 1247458 1769314 221711 221711 46977 48351 356907 197855 77384 159052 1821079 2473495 441670 906328 44834 34810 509900 534712 264570 1021216 1715608 X 448613 406637 351250 351250 799863 757887 1821079 2473495 -41976 0 X X 0 1 X 1 1 1 X 81315 10962 70353 275592 186893 88699 159052 X 6551113 0 6551113 0 6551113 6593089 0 6593089 0 6593089 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT 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. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT SCHOOL 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 161595 0 0 0 0 0 34656 0 34740 0 230991 0 0 0 MINNIE FERGUSON DIRECTOR OF EDUCATION 171132 0 0 0 0 0 27394 0 15808 0 214334 0 0 0 JOSE MONTES DE OCA DIRECTOR OF OPERATIONS 110879 0 0 0 0 0 17085 0 22048 0 150012 0 0 0 PART I, LINE 3 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. 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. 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 914,967. MANAGEMENT AND GENERAL EXPENSES 591,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506,105. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 117,826. MANAGEMENT AND GENERAL EXPENSES 76,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,951. OTHER FEES FOR SVC: PROGRAM SERVICE EXPENSES 62,533. MANAGEMENT AND GENERAL EXPENSES 40,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,932. FORM 990, PART XII, LINE 2C: SAME AS PY TZICATL CDC 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 043669252 ECONOMIC DEVELOPMENT CA 501 C 3 LINE 7 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TZICATL E 221711 TZICATL K 298344