2018-05-10T17:28:17-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 954795129 SEMILLAS SOCIEDAD CIVIL SEMI 3233522070 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 MARCOS AGUILAR EXECUTIVE DIRECTOR 3233522070 2018-05-07 1 WADE MCMULLEN P00541671 6268577300 2018-04-21 2016 2022-09-23 18:48:47Z SEMILLAS COMMUNITY SCHOOLS MARCOS AGUILAR 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 4942150 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. 5 5 95 0 0 0 4236313 4882888 0 0 19992 19113 0 40149 4256305 4942150 0 0 0 0 3226779 3205167 0 0 0 1588856 1689039 4815635 4894206 -559330 47944 1481044 1016518 2009079 1496615 -528035 -480097 DEDICATED TO EDUCATIONAL EXCELLENCE, AN APPRECIATION OF CULTURAL ANDINTELLECTUAL HERITAGE OF INDIGENOUS PEOPLES AND THE PROMOTION OF POSITIVE SOCIAL AWARENESS. 0 0 3909433 40149 OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL. THE MISSION OF THE SEMILLAS SOCIEDAD CIVIL IS TO PROVIDE URBAN CHILDREN OF IMMIGRANT NATIVE FAMILIES AN EXCELLENT EDUCATION FOUNDED UPON THE 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. 3909433 1 0 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 0 0 1 18 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 FABIAN GARCIA VICE PRESIDENT 2.00 X X 0 0 0 EDMUNDO PEREZ TREASURER 2.00 X X 0 0 0 DEBRA SANCHEZ MEMBER 2.00 X 0 0 0 DR REYNALDO MEMBER 2.00 X 0 0 0 MARCOS AGUILAR EXECUTIVE DIRECTOR 40.00 X 138117 0 0 MINNIE FERGUSON CO-DIRECTOR 40.00 X 139894 0 0 278011 0 0 2 0 0 0 0 4867903 14985 4882888 19113 19113 OTHER REVENUE 611710 40149 40149 40149 4942150 40149 0 19113 261020 261020 2212029 1860771 351258 310234 253010 57224 335372 287738 47634 86512 44293 42219 39619 39619 124664 124664 194303 111353 82950 1344 1344 113977 113977 517358 517358 1920 1920 26801 26801 21640 21640 1043 1043 47236 47236 OTHER EXPENSES 533368 366303 167065 INSTRUCTION MATERIALS 61011 61011 PRINTING AND POSTAGE 4755 4755 4894206 3909433 984773 0 305417 251915 393116 514051 378751 247251 17982 2335 852 178943 176494 3493 2449 379950 0 1481044 1016518 974079 646615 300000 300000 735000 550000 2009079 1496615 X -528035 -480097 -528035 -480097 1481044 1016518 X 47944 -6 X 0 1 X 1 0 X 178943 176494 2449 2449 CAM ADVANCES ON STATE SUPPORT 550000 550000 X 4942150 0 4942150 0 4942150 4894206 0 4894206 0 4894206 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 247251 0 0 0 247251 TZICATL CDC BOARD MEMBER 373567 LEASE PAYMENTS 0 SCHEDULE L PART IV LINES 1&2 MARCOS AQUILAR 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 $247,140. 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 A CONFLICT OF INTEREST FORM IS COMPLETED ON A ANNUAL BASIS. THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS AND SUBMITTED TO THE SPONSORING SCHOOL DISTRICT. 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 XI, LINE 9: PRIOR YEAR TAX RETURN ADJUSTMENT -6. 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TZICATL CDC D 247140 FMV TZICATL CDC K 373567 FMV