2021-05-14T20:57:17-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 943309981 AMERICAN INDIAN MODEL SCHOOLS AMER 5108938701 171 12TH STREET OAKLAND CA 94607 MAYA WOODS-CADIZ SUPERINTENDENT 5108938701 2021-04-22 1 CATHERINE L GRAY P01294460 9094664410 2021-04-22 2019 2022-09-23 18:48:47Z MAYA WOODS-CADIZ 171 12TH STREET OAKLAND CA 94607 15364983 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. 5 5 181 0 0 0 16304987 15363504 0 0 0 1479 43185 0 16348172 15364983 0 0 0 0 7912911 7982213 0 0 19514 7550894 9797773 15463805 17779986 884367 -2415003 13494158 16360425 6654116 11935386 6840042 4425039 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 15918488 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 229 STUDENTS IN GRADES SIXTH THROUGH EIGHTAMERICAN INDIAN PUBLIC CHARTER SCHOOL II CURRENTLY SERVES 634 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTAMERICAN INDIAN PUBLIC HIGH SCHOOL CURRENTLY SERVES 397 STUDENTS IN GRADES NINTH THROUGH TWELFTH. 15918488 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 23 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 MAYA WOODS-CADIZ SUPERINTENDENT 40.00 X 204432 0 45282 CHRISTOPHER AHMAD HEAD OF SCHOOLS 40.00 X 118434 0 5569 TAREYTON RUSS HEAD OF SCHOOLS 40.00 X 112615 0 32228 MAURICE WILLIAMS HEAD OF SCHOOLS 40.00 X 111026 0 4976 KATEMA BALLENTINE CHIEF BUSINESS OFFICER 40.00 X 100587 0 28774 TONI COOK PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER EDINGTON DIRECTOR 2.00 X 0 0 0 ADRIEN ABUYEN DIRECTOR 2.00 X 0 0 0 DANA LANG DIRECTOR 2.00 X 0 0 0 STEVEN LEUNG DIRECTOR 2.00 X 0 0 0 CLIFFORD THOMPSON DIRECTOR 2.00 X 0 0 0 647094 0 116829 5 0 1 0 SWING EDUCATION 548 MARKET ST SAN FRANCISCO CA 94104 SUBSTITUTES 594225 PRECISE CONSTRUCTION 1831 COMMERCE ST CORONA CA 92880 BUILDING RENOVATION 372093 ROJAS JANITORIAL 7083 HOLLYWOOD BLVD STE 180 LOS ANGELES CA 90028 JANITORIAL & OTHER SERVICES 360461 LUXOR FLOORS 1155 CALIFORNIA DR SUITE B C BURLINGAME CA 94010 BUILDING RENOVATION 350173 CSMC 43460 RIDGE PARK DR 100 TEMECULA CA 92590 FINANCIAL BACK OFFICE SERVICES 242088 9 15017711 345793 15363504 1479 1479 15364983 0 0 1479 X 260675 52135 208540 6301876 5668444 633432 317354 308815 8539 1102308 973428 128880 57376 57376 26200 26200 3536294 3169334 366960 26862 23442 3420 428352 374941 53411 180693 158253 22440 686239 600123 86116 221762 195880 25882 441770 386485 55285 291969 256243 35726 107915 94454 13461 INSTRUCTIONAL MATERIALS 1739208 1659757 79451 SPECIAL EDUCATION 1518756 1518756 STUDENT NUTRITION 253795 252632 1163 DISTRICT SUPERVISORY FE 135671 118755 16916 144911 106611 18786 19514 17779986 15918488 1841984 19514 2635721 3569587 2796996 4041933 50978 64695 11092873 2445455 8010463 8647418 0 36792 13494158 16360425 802400 710069 46037 5851716 11097767 0 81513 6654116 11935386 X 6840042 4425039 6840042 4425039 13494158 16360425 -2415003 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2451271 2451271 7538869 2327065 5211804 1102733 118390 984343 8647418 CAPITAL LEASES 81513 81513 X 15364983 0 15364983 0 15364983 17779986 0 17779986 0 17779986 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 0 0 0 0 0 0 0 0 0 MAYA WOODS-CADIZ SUPERINTENDENT 204432 0 0 0 0 0 23036 0 22246 0 249714 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 3,166,335. MANAGEMENT AND GENERAL EXPENSES 366,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,533,295. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999.