2019-05-14T15:09:55-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 954795129 SEMILLAS SOCIEDAD CIVIL SEMI 3233522070 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 MARCOS AGUILAR EXECUTIVE DIRECTOR 3233522070 2019-05-14 1 WADE MCMULLEN P00541671 6268577300 2019-05-14 67.137.57.251 2019-05-14 07:03:10 PD P 84BDE7AD4ADB62213C7E1A191A12ED9082B4B320 2196CE574210BD6A21B8FFFAB9B8789DA39A5838 2017 2019-02-21 02:37:17Z SEMILLAS COMMUNITY SCHOOLS MARCOS AGUILAR 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 5954413 0 X WWW.DIGNIDAD.ORG X 2001 CA DEDICATED TO EDUCATIONAL EXCELLENCE, AN APPRECIATION OF CULTURAL ANDINTELLECTUAL HERITAGE OF INDIGENOUS PEOPLES AND THE PROMOTION OF POSITIVE SOCIAL AWARENESS. 6 6 92 10 0 0 4882888 5907488 0 0 19113 13030 40149 33895 4942150 5954413 0 0 0 0 3205167 3413937 0 0 0 1689039 1747236 4894206 5161173 47944 793240 1016518 1237829 1496615 924686 -480097 313143 X THE MISSION OF THE SEMILLAS SOCIEDAD CIVIL IS TO PROVIDE URBAN CHILDREN OF IMMIGRANT NATIVE FAMILIES AN EXCELLENT EDUCATION FOUNDED UPON THEIR OWN LANGUAGE, CULTURAL VALUES, AND GLOBAL REALITIES THROUGH PUBLIC EDUCATION TO FULFILL ITS COMMITMENT TO JUSTICE, FREEDOM, AND DIGNITY IN EDUCATION. SEMILLAS SOCIEDAD CIVIL'S VISION EMPHASIZES A STUDENT CENTERED SCHOOL SOCIETY THAT CULTIVATES ACADEMIC EXCELLENCE, TALENTS, HUMANISTIC ETHICS, POSITIVE CULTURE, AND SOCIAL CONSCIOUSNESS FOR STUDENTS AND THEIR PARENTS. 0 0 4200133 33895 OPERATATION OF PUBLIC CHARTER SCHOOL IN LOS ANGELES, CALIFORNIA. SERVED APPROXIMATELY 330 STUDENTS RANGING FROM KINDERGARTEN TO 12TH GRADE. PROVIDED 176 DAYS OF INSTRUCTION. 4200133 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 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 1 19 0 92 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3233522070 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 DR IRENE VASQUEZ PRESIDENT 2.00 X X 0 0 0 SANDEE AYALA-VASQUEZ SECRETARY 2.00 X X 0 0 0 DR REYNALDO F MACIAS TREASURER 2.00 X X 0 0 0 HONORABLE DEBORAH SANCHEZ MEMBER 2.00 X 0 0 0 DRERNESTO TLAHUITOLLINI COLIN MEMBER 2.00 X 0 0 0 EDMUNDO PEREZ MEMBER 2.00 X 0 0 0 MARCOS AGUILAR NONVOTING MEMBER/EXECUTIVE DIRECTOR 40.00 X 128745 0 9136 MINNIE FERGUSON CO-DIRECTOR 40.00 X 130510 0 13377 259255 0 22513 2 0 0 0 0 4697355 1210133 5907488 13030 13030 PROPERTY TAX REFUND 900099 33311 33311 FOOD SALES 611710 584 584 33895 5954413 33895 0 13030 281768 281768 2358988 2021305 337683 344226 283875 60351 339658 295851 43807 89297 77780 11517 18686 18686 95608 95608 411551 311627 99924 5675 5675 24507 15560 8947 168364 168364 638694 638694 36946 29009 7937 1880 1880 21594 21594 1280 1280 47432 47432 INSTRUCTION MATERIALS 29761 29761 245258 45259 199999 5161173 4200133 961040 0 251915 78304 250011 514051 654191 247251 242140 852 8014 182943 177774 2449 5169 1016518 1237829 646615 153841 300000 300000 550000 470845 1496615 924686 X -480097 313143 -480097 313143 1016518 1237829 793240 0 X X 0 1 X 1 0 X 4000 4000 178943 177774 1169 5169 CAM ADVANCES ON STATE SUPPORT 337940 DEFERRED REVENUE 132905 470845 X 5954413 0 5954413 0 5954413 5161173 0 5161173 0 5161173 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 INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 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. 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. TZICATL CDC BOARD MEMBER LOAN RECEIVABLE X 373567 242140 0 0 0 242140 TZICATL CDC BOARD MEMBER 373567 LEASE PAYMENTS 0 SCHEDULE L PART IV LINES 1&2 MARCOS AGUILAR IS A NON-COMPENSATED BOARD MEMBER OF TZICATLCDC AND IS THE EXECUTIVE DIRECTOR OF SEMILLAS SOCIEDAD CIVIL. TZICATLLEASES THE EDUCATIONAL FACILITIES TO SEMILLAS SOCIEDAD CIVIL. ALSO,TZICATL OWES SEMILLAS SOCIEDAD CIVIL $242,140. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND SHARES THE RESULTS OF HIS REVIEW WITH THE ENTIRE BOARD OF DIRECTORS. 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 XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. SEMILLAS ANTIQUAS CULTURAL COFFEE 4987 HUNTINGTON DRIVE LOS ANGELES CA 90032 270966522 CAFE CA SEMILLAS TZICATL CDC 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 043669252 ECONOMIC DEVELOPMENT CA 501 C 3 LINE 7 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TZICATL CDC D 242140 ACTUAL AMOUNT TZICATL CDC K 406180 ACTUAL AMOUNT TZICATL CDC C 1210000 ACTUAL AMOUNT