2020-07-15T15:01:59-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 201782192 ISANA ISAN 3232911211 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 JOHN VARGAS CHIEF OPERATIONS OFFICER 3232911211 2020-07-15 1 CATHERINE L GRAY P01294460 9094664410 2020-07-15 64.60.36.163 2020-07-15 07:38:40 PD P AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z JOHN VARGAS 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 44140445 0 X WWW.ISANAACADEMIES.ORG X 2004 CA PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS. 5 5 577 5 0 0 41734451 44140445 0 0 0 0 0 0 41734451 44140445 0 0 0 0 26755415 29593733 0 0 0 16483188 14511644 43238603 44105377 -1504152 35068 13815319 13379378 3525978 3054971 10289341 10324407 PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM WITH CHALLENGING LEARNING EXPERIENCES. 0 0 29495703 OPERATION OF PUBLIC CHARTER SCHOOLS 29495703 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 0 0 0 0 1 51 0 1 577 0 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 1 1 1 0 1 1 1 1 0 CA X THE ORGANIZATION 3232911211 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 DORETHA O'QUINN CHAIRPERSON 2.00 X 0 0 0 RON BEN-YEHUDA MEMBER 10.00 X 0 0 0 FRANCISCO MARES 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 NADIA SHAIQ CHIEF EXECUTIVE OFFICER 40.00 X 206000 0 42059 JOHN VARGAS CHIEF OPERATING OFFICER 40.00 X 115216 0 0 KENDAL TURNER CHIEF FINANCIAL OFFICER 40.00 X 194366 0 4394 MICHELLE GREEN PRINCIPAL 40.00 X 141644 0 30000 WILBURD ESTRADA PRINCIPAL 40.00 X 129570 0 31453 ROBERT THRASH IV DIRECTOR OF PUPIL SERVICES 40.00 X 129108 0 26521 PATRICK STICKLEY DIRECTOR OF SCHOOL SERVICES 40.00 X 128946 0 29893 TIRCHAMAROEUN SON PRINCIPAL 40.00 X 127655 0 23175 1172505 0 187495 15 0 1 0 BETTER FOR YOUR MEALS INC 5743 SMITHWAY ST 103 COMMERCE CA 90040 FOOD SERVICES 1837675 PROCOPIO CORY HARGREAVES & SAVITCH LLP 12544 HIGH BLUFF DT 400 SAN DIEGO CA 92130 LEGAL SERVICES 1100864 GIBSON DUNN & CRUTCHER LLP 333 S GRAND AVE LOS ANGELES CA 90071 LEGAL SERVICES 686665 CHARTER SCHOOL MANAGEMENT 43460 RIDGE PARK DR 100 TEMECULA CA 92590 BACK OFFICE SUPPORT 632000 20 43865456 274989 44140445 44140445 0 0 0 384568 139161 245407 19525028 12903315 6621713 2924459 1931187 993272 6759678 4654216 2105462 1266367 1266367 700650 700650 2895793 1785739 1110054 7652 7652 1916 1916 3275253 3275253 44717 44717 84053 84053 64626 64626 179133 179133 711916 711916 STUDENT NUTRITION 1949192 1949192 INSTRUCTIONAL MATERIALS 1191929 1191929 CAPITAL OUTLAY 812957 812957 DISTRICT OVERSIGHT 315878 315878 1009612 357743 651869 44105377 29495703 14609674 0 5088254 5542679 4532517 4512553 575000 323641 400050 6135653 3211557 3103231 2924096 192676 0 13815319 13379378 3525978 2999797 55174 3525978 3054971 X 9238555 10324407 1050786 0 10289341 10324407 13815319 13379378 35068 -2 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157420 1157420 2119550 1527739 591811 2005228 1099403 905825 853455 584415 269040 2924096 X 44140445 0 44140445 0 44140445 44105377 0 44105377 0 44105377 PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 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 206000 0 0 0 0 0 31506 0 10553 0 248059 0 0 0 KENDAL TURNER CHIEF FINANCIAL OFFICER 194366 0 0 0 0 0 0 0 4394 0 198760 0 0 0 MICHELLE GREEN PRINCIPAL 141644 0 0 0 0 0 19716 0 10284 0 171644 0 0 0 WILBURD ESTRADA PRINCIPAL 129570 0 0 0 0 0 21563 0 9890 0 161023 0 0 0 ROBERT THRASH IV DIRECTOR OF PUPIL SERVICES 129108 0 0 0 0 0 20000 0 6521 0 155629 0 0 0 PATRICK STICKLEY DIRECTOR OF SCHOOL SERVICES 128946 0 0 0 0 0 19609 0 10284 0 158839 0 0 0 TIRCHAMAROEUN SON PRINCIPAL 127655 0 0 0 0 0 19423 0 3752 0 150830 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. 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.