2018-04-26T14:09:00-05:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 943309981 AMERICAN INDIAN MODEL SCHOOLS AMER 5108938701 171 12TH STREET OAKLAND CA 94607 MAYA WOODS-CADIZ SUPERINTENDENT 5108938701 2018-01-25 1 MATTHEW S MILLER P01385220 9094664410 65.60.100.226 2018-01-25 15:56:38 PS P 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 2016 2021-01-29 14:40:06Z MAYA WOODS-CADIZ 171 12TH STREET OAKLAND CA 94607 11053865 0 X WWW.AIPCH.ORG X 1996 CA TO MEET THE ACADEMIC,SOCIAL,CULTURAL AND DEVELOPMENTAL NEED OF STUDENTS IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE WHICH CREATES EDUCATIONAL PARTNERSHIPS AMONG TEACHER, STUDENTS, PARENTS AND THE WIDER TO COMMUNITY CONSISTING OF INDIVIDUALS, BUSINESSES, INSTITUTIONS, AND CULTURAL ORGANIZATIONS ON GRADES LEVELS K THROUGH 12. 5 5 160 10 0 0 9833032 10980813 0 0 0 0 0 73052 9833032 11053865 0 0 0 0 5664404 6947621 0 0 5564 3967184 3937734 9631588 10885355 201444 168510 11031284 11887358 6070414 6757978 4960870 5129380 X TO MEET THE ACADEMIC,SOCIAL,CULTURAL AND DEVELOPMENTAL NEED OF STUDENTS IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE WHICH CREATES EDUCATIONAL PARTNERSHIPS AMONG TEACHER, STUDENTS, PARENTS AND THE WIDER TO COMMUNITY CONSISTING OF INDIVIDUALS, BUSINESSES, INSTITUTIONS, AND CULTURAL ORGANIZATIONS ON GRADES LEVELS K THROUGH 12. 0 0 8302074 PROVIDE EDUCATION AND ENRICHMENT YOUTH ACTIVITIES TO THE STUDENTS. 8302074 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 14 0 1 160 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 0 1 1 1 0 0 1 0 0 CA X X MAYA WOODS-CADIZ 5108938701 171 12TH STREET OAKLAND CA 94607 STEVEN LEUNG PRESIDENT 2.00 X 0 0 0 TONI COOK DIRECTOR 2.00 X 0 0 0 BENSON WAN DIRECTOR 2.00 X 0 0 0 CLIFFORD THOMPSON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER EDINGTON DIRECTOR 2.00 X 0 0 0 JAMES DE FRANTZ DIRECTOR 2.00 X 0 0 0 VINH PHAN DIRECTOR 2.00 X 0 0 0 MAYA WOODS-CADIZ SUPERINTENDENT 40.00 X 137299 0 38480 SUSAN SCHICKMAN CBO 40.00 X 52351 0 14764 189650 0 53244 1 0 1 0 PROCOPIO CORY HARGREAVES & SAVITCH LLP 525 B STREET SUITE 2200 SAN DIEGO CA 92101 LEGAL 230545 1 10963919 16894 10980813 73052 0 73052 73052 73052 11053865 73052 0 0 189650 189650 4489179 3328806 1160373 1292389 919831 372558 976403 695983 280420 766508 520744 245764 77060 77060 12928 12928 14857 9293 5564 66874 66874 290060 241668 48392 11046 11046 63299 63299 466685 335823 130862 269082 194645 74437 14294 11897 2397 SPECIAL EDUCATION FEE 900816 900816 INSTUCTIONAL MATERIALS 390144 367881 22263 UTILITIES 175093 175093 MAINTENANCE AND REPAIRS 134820 134820 284168 242860 41308 10885355 8302074 2577717 5564 1696246 2353067 1165334 1625477 50890 9676415 1818491 8127006 7857924 42698 0 11031284 11887358 83008 784588 5987406 5973390 6070414 6757978 X 4863942 5129380 96928 0 4960870 5129380 11031284 11887358 168510 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2451271 2451271 1409790 1095758 314032 5815354 722733 5092621 7857924 X 11053865 0 11053865 0 11053865 10885355 0 10885355 0 10885355 PART X, LINE 2: THE SCHOOLS ARE NONPROFIT PUBLIC BENEFIT CORPORATIONS THAT ARE 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. INCOME TAX RETURNS FOR 2013 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE SCHOOLS ARE NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE SCHOOLS HAVE 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 ENROLLEMENT DOCUMENTS PART OF CHARTER, WHICH IS A PUBLIC DOCUMENT SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE 0 0 0 0 0 0 0 0 0 MAYA WOODS-CADIZ SUPERINTENDENT 137299 0 0 0 0 0 17120 0 21360 0 175779 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY SIGNED BY MEMBERS, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKES TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING OR DISCUSSION ON THE MATTER FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION APPROVES BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.