2019-05-15T15:57:13-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 330919829 ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL ALLT 7607495982 34320 VALLEY CENTER ROAD VALLEY CENTER CA 92082 MICHELLE PRADA MEMBER 7607495982 2019-04-18 1 MATTHEW S MILLER P01385220 9094664410 23.251.222.146 2019-04-18 14:05:13 PD P EF78A066AA266E63D008F3CAE190064D4650BDAC A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z MICHELLE PARADA 34320 VALLEY CENTER ROAD VALLEY CENTER CA 92082 2277378 0 X N/A X 2001 CA TO MEET THE ACADEMIC, SOCIAL, CULTURAL, AND DEVELOPMENTAL NEEDS OF THE NATIVE AMERICAN STUDENTS, AND ALL STUDENTS, IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE. 7 7 29 0 0 0 1675261 2277378 0 0 0 0 0 0 1675261 2277378 0 0 0 0 807525 1160581 0 0 5303 482662 960249 1290187 2120830 385074 156548 2338032 4745929 65144 114227 2272888 4631702 TO MEET THE ACADEMIC, SOCIAL, CULTURAL, AND DEVELOPMENTAL NEEDS OF THE NATIVE AMERICAN STUDENTS, AND ALL STUDENTS, IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE. 0 0 1835818 THE ORGANIZATION PROVIDES CLASSROOM BASED INSTRUCTION TO STUDENTS IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL. THE ORGANIZATION IS STRUCTURED TO PROVIDE HIGH-QUALITY EDUCATION TO A DIVERSE STUDENT BODY THROUGH CHALLENGING CURRICULUM, QUALITY TEACHERS, AND AN ATMOSPHERE THAT EMPHASIZES COMMUNICATION AND COOPERATION SO THAT ALL STUDENTS CAN EXCEL. 1835818 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X THE ORGANIZATION 7607495982 34320 VALLEY CENTER ROAD VALLEY CENTER CA 92082 SHARLYN POTTER CHAIRMAN 2.00 X 0 0 0 SACHELLE JAIME TREASURER 2.00 X 0 0 0 DORIS MAGANTE SECRETARY/TREASURER 2.00 X 0 0 0 DR DAN CALAC MEMBER 2.00 X 0 0 0 BETTY CHAVEZ MEMBER 2.00 X 0 0 0 LEANNE AGUILAR MEMBER 2.00 X 0 0 0 MICHELLE PARADA MEMBER 40.00 X 60000 0 12539 CLIFFORD NEJO MEMBER 2.00 X 0 0 0 APRIL KOLB MEMBER 2.00 X 0 0 0 MARY ANN DONOHUE EXECUTIVE DIRECTOR 40.00 X 75000 0 22497 135000 0 35036 0 0 0 0 0 2187548 89830 2277378 2277378 0 0 0 135000 60000 75000 630847 622796 8051 212624 191142 21482 182110 162668 19442 20317 18381 1936 84845 84845 92219 92219 246 246 5719 416 5303 274 274 38265 33184 5081 25008 25008 8125 8125 156 156 237418 237418 17120 14799 2321 BOOKS & SUPPLIES 161864 120366 41498 STUDENT NUTRITION 52959 50987 1972 UTILITIES 52814 52814 COMMUNICATION 52207 51168 1039 110693 94313 16380 2120830 1835818 279709 5303 295158 351476 68584 339114 17518 5046336 1043136 996339 4003200 977951 34621 2338032 4745929 37577 86660 27567 27567 65144 114227 X 2272888 4631702 2272888 4631702 2338032 4745929 156548 2202266 0 X 0 1 X 1 0 X 4286568 393159 3893409 48269 30891 17378 711499 619086 92413 4003200 X 2277378 0 2277378 0 2277378 2120830 0 2120830 0 2120830 PART X, LINE 2: 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 ENROLLMENT PACKAGES SCHEDULE E, PART I, LINE 4 ORGANIZATION IS A PUBLIC CHARTER SCHOOL. NO TUITION IS CHARGED SO SCHOLARSHIPS ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11B A CPA FIRM IS ENGAGED TO PREPARE THE FORM 990. THE FORM IS THEN REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A SALARIES OF TOP MANAGEMENT ARE EVALUATED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR OR DESIGNEE MAY DETERMINE THE MOST APPROPRIATE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA PUBLIC RECORDS ACT OR OTHER STATUTES. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR OR DESIGNEE MAY DETERMINE THE MOST APPROPRIATE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA PUBLIC RECORDS ACT OR OTHER STATUTES.