2021-03-25T16:13:13-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 208967421 MAKING WAVES ACADEMY MAKI 5102621511 4123 LAKESIDE DRIVE RICHMOND CA 94806 ALTON B NELSON JR CEO 5102621511 2021-03-15 1 WADE MCMULLEN P00541671 6268577300 2021-03-11 2019 2022-09-23 18:48:47Z ALTON B NELSON JR 4123 LAKESIDE DRIVE RICHMOND CA 94806 23033799 0 X WWW.MAKINGWAVESACADEMY.ORG X 2007 CA MAKING WAVES COMMITS RIGOROUSLY AND HOLISTICALLY PREPARING STUDENTS TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE TO ULTIMATELY BECOME VALUABLE CONTRIBUTORS TO THE WORKFORCE AND THEIR COMMUNITIES. 8 8 188 200 0 0 23532549 23020937 0 0 0 12862 0 0 23532549 23033799 0 0 0 0 14950247 16180662 0 0 0 8046823 8218555 22997070 24399217 535479 -1365418 4863829 6099100 1235995 3836684 3627834 2262416 MAKING WAVES COMMITS TO RIGOROUSLY AND HOLISTICALLY PREPARING STUDENTS TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE TO ULTIMATELY BECOME VALUABLE CONTRIBUTORS TO THE WORKFORCE AND THEIR COMMUNITIES. 0 0 21917521 MAKING WAVES ACADEMY WILL ENSURE THAT OUR YOUTH ACQUIRE THE SKILLS NECESSARY TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE. MAKING WAVES ACADEMY SERVED OVER 1,000 CHILDREN IN THE FY 19/20. 21917521 1 1 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 32 0 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA X ALTON B NELSON JR 5102621511 4123 LAKESIDE DRIVE RICHMOND CA 94806 ALICA KLEIN PRESIDENT 1.00 X X 0 0 0 LAYLA NARAJON DIRECTOR 1.00 X 0 0 0 BURAK GURSEL DIRECTOR 1.00 X 0 0 0 ESTHER HUGO DIRECTOR 1.00 X 0 0 0 DARYLE MORGAN DIRECTOR 1.00 X 0 0 0 MARICELA NAVARRO DIRECTOR 1.00 X 0 0 0 JESSICA LAUGHLIN DIRECTOR 1.00 X 0 0 0 MARGARET WATSON DIRECTOR 1.00 X 0 0 0 ALTON B NELSON JR CEO 50.00 X 320064 0 68147 LIBBY COLE CHIEF OPERATING OFFICER 50.00 X 177630 0 20265 EVANGELIA WARD-JACKSON MIDDLE SCHOOL DIRECTOR 50.00 X 168639 0 34634 CHRISTINE GODFREY MANAGING DIRECTOR OF HR 50.00 X 199076 0 13491 EMMANUEL BARRERA SENIOR DIRECTOR OF CURRICULUM 50.00 X 201632 0 12148 JENNIFER PELLEGRINE SENIOR DIRECTOR OF ELEMENTARY LEARNING 50.00 X 188210 0 6477 1255251 0 155162 27 0 1 0 FRUGE PSYCHOLOGICAL ASSOCIATION 1300 CLAY ST SUITE 600 OAKLAND CA 94612 PSYCHOLOGIST 557236 WEST CONTRA COSTA UNIFIED SCHOOL DISTRIC 1108 BISSELL AVE RICHMOND CA 94801 SPECIAL ED 507641 MICHAEL'S TRANSPORTATION SERVICES INC 140 YOLANO DR VALLEJO CA 94589 TRANSPORTATION 496680 PACHECO'S CLEANING SERVICE 2025 DOVER AVE SAN PABLO CA 94806 JANITORIAL 437555 NOB HILL CATERING 601 TAYLOR WAY SAN CARLOS CA 94070 STUDENT FOOD SERVICES 429052 9 13776975 9243962 23020937 226 226 3090 9546 0 0 3090 9546 12636 12636 23033799 0 0 12862 367410 330669 36741 12459165 10948100 1511065 1018844 935052 83792 1813124 1618563 194561 522119 446410 75709 105938 105938 95326 83887 11439 16878 15190 1688 2416642 2249225 167417 10879 10879 1196834 1064036 132798 548366 482562 65804 2344576 2204407 140169 65643 57766 7877 157185 138323 18862 21870 21870 110090 96879 13211 STUDENT TRANSPORTATION 477473 477473 INSTRUCTIONAL MATERIALS 405594 405594 245261 235577 9684 24399217 21917521 2481696 0 2580954 3112297 1692358 2372895 244551 289812 542073 217977 345966 324096 4863829 6099100 1235995 1362249 2474435 1235995 3836684 X 3627834 2262416 3627834 2262416 4863829 6099100 -1365418 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435813 111717 324096 106260 106260 0 324096 X 23036659 2860 2860 23033799 0 23033799 24402077 2860 2860 24399217 0 24399217 PART X, LINE 2: THE SCHOOL 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. 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. 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 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS. SCHEDULE E, PART I, LINE 6 MAKING WAVES ACADEMY IS A PUBLIC CHARTER SCHOOL. THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CALIFORNIA. X X 0 0 0 0 0 0 0 0 0 ALTON B NELSON JR CEO 320064 0 0 0 0 0 48213 0 19934 0 388211 0 0 0 LIBBY COLE CHIEF OPERATING OFFICER 177630 0 0 0 0 0 6720 0 13545 0 197895 0 0 0 EVANGELIA WARD-JACKSON MIDDLE SCHOOL DIRECTOR 168639 0 0 0 0 0 26054 0 8580 0 203273 0 0 0 CHRISTINE GODFREY MANAGING DIRECTOR OF HR 199076 0 0 0 0 0 4605 0 8886 0 212567 0 0 0 EMMANUEL BARRERA SENIOR DIRECTOR OF CURRICULUM 201632 0 0 0 0 0 0 0 12148 0 213780 0 0 0 JENNIFER PELLEGRINE SENIOR DIRECTOR OF ELEMENTARY LEARNI 188210 0 0 0 0 0 0 0 6477 0 194687 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF DIRECTORS SHALL BE NO LESS THAN FIVE (5) AND NO MORE THAN FIFTEEN (15), UNLESS CHANGED BY AMENDMENTS TO THESE BYLAWS. A BOARD SEAT SHALL BE RESERVED AT ALL TIMES FOR A PARENT/GUARDIAN REPRESENTATIVE. ADDITIONALLY, A RELATED ORGANIZATION (MAKING WAVES FOUNDATION) HAS THE RIGHT TO NOMINATE, APPOINT, AND REMOVE BOARD MEMBERS AS THE SOLE STATUTORY MEMBER. FORM 990, PART VI, SECTION A, LINE 8B MAKING WAVES ACADEMY HAS NO COMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AUDIT COMMITTEE FOR APPROVAL BEFORE FILING, AND THE FULL BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE FILING. 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 REVIEW BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. REVIEW OF SALARY DATA IN THE ORGANIZATION'S AREA. PROPER DOCUMENTATION REGARDING THE DISCUSSION AND DECISION OF OFFICERS' COMPENSATION IS KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. MAKING WAVES FOUNDATION INC 3045 RESEARCH DRIVE RICHMOND CA 94806 EDUCATION SUPPORT CA 501C3 PF N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0