2020-08-17T13:09:11-05:00 2019-09-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990EZ 2018-10-01 453830940 CALIFORNIA TRIBAL COLLEGE CALI 5307963400 2300 E GIBSON RD NO 869 WOODLAND CA 95776 CAMMERON HODSON PROVOST/ED 5307963400 2020-08-14 1 TRACY S PAGLIA P00366884 2099556100 2020-08-11 73.220.15.136 2020-08-14 15:32:32 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CEB76944B4F8F8BF159484E9A3451FE58A163647 2018 2020-11-19 02:30:22Z X WWW.CALIFORNIATRIBALCOLLEGE.COM X X 6657 X 6100 557 6657 285936 431860 244 184745 902785 -896128 -3645150 0 -4541278 X 81170 63998 18611 35568 99781 99566 3744931 4640844 -3645150 -4541278 X TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THESE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, (I) DEVELOPMENT, SPONSORSHIP AND OPERATION OF A COLLEGE OF HIGHER EDUCATION FOR THE BENEFIT OF TRIBAL MEMBERS, AND (II) PROVISION OF QUALITY EDUCATIONAL OPPORTUNITIES, PROMOTION OF RESEARCH, AND FACILITATION OF INDIVIDUAL DEVELOPMENT THROUGH INSTRUCTION ON SUBJECTS RELEVANT TO THE COMMUNITY IN AN ACCESSIBLE, COMMUNITY BASED AND CULTURALLY DIVERSE ENVIRONMENT THAT SUPPORTS AND MAINTAINS CALIFORNIA NATIVE CULTURES AND LANGUAGES. COMPLETED THE FOUNDATIONAL RESEARCH WHICH ALLOWED A ROAD MAP TO ADVANCE THE ORGANIZATION AND CHOOSE IMPACT OPTION. 0 582829 582829 X LELAND KINTER CHAIRMAN 2.00 0 0 0 ANTHONY ROBERTS VICE CHAIR 1.50 0 0 0 YAMINAH DURHAM SECRETARY 1.50 0 0 0 ELDRIDGE GRAY TREASURER 3.00 0 0 0 DR JOSEPH GIOVANNETTI REGENT-AT-LARGE 1.50 0 0 0 MIKELA JONES REGENT-AT-LARGE 1.50 0 0 0 DENNIS HENDRICKS REGENT-AT-LARGE 1.50 0 0 0 TISHMALL TURNER REGENT-AT-LARGE (THROUGH 9/2019) 1.50 0 0 0 MARILYN DELGADO REGENT-AT-LARGE 1.50 0 0 0 DR ANNETTE REED REGENT-AT-LARGE 1.50 0 0 0 JAMES SIVA REGENT-AT-LARGE 1.50 0 0 0 SARA DUTSCHKE SETSHWAELO REGENT-AT-LARGE 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JANIZ GARCIA 2300 E GIBSON RD SUITE 600 WOODLAND CA 95776 5307963400 0 0 0 0 0 0 0 0 0 0 NONE THE BRIDGESPAN GROUP 2 COPLEY PL STE 3700B 7TH FL BOSTON MA 02116 CONSULTING 235298 1 X 61929 318062 137405 119483 6100 642979 61929 318062 137405 119483 6100 642979 147848 495131 273 557 830 643809 0.76910 0.78640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 557. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,848. DESCRIPTION: ADVERTISING. AMOUNT: 3,430. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 1,049. DESCRIPTION: CERTIFICATE PROGRAMS. AMOUNT: 1,748. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 16,150. DESCRIPTION: OTHER ORGANIZATIONAL EXPENSE. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 41. DESCRIPTION: STATE TAXES. AMOUNT: 100. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 134,304. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 22,121. DESCRIPTION: DEPRECIATION. AMOUNT: 2,904. TOTAL TO FORM 990-EZ, LINE 16: 184,745. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,964. END OF YEAR AMOUNT: 27,825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,647. END OF YEAR AMOUNT: 7,743. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTES PAYABLE - YDWN. BEG. OF YEAR AMOUNT: 3,715,700. END OF YEAR AMOUNT: 4,213,407. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,715. END OF YEAR AMOUNT: 10,375. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 5,516. END OF YEAR AMOUNT: 639. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,538. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,974. DESCRIPTION: USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 393,832. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.