2015-02-09T20:45:54-06:00 2014-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2013-07-01 208967421 MAKING-WAVES INC DBA MAKING WAVES ACADEMY MAKI 5102621511 4123 LAKESIDE DRIVE RICHMOND CA 94806 STEVEN J ROTH CFO 5102621511 2015-02-05 true DERRICK DEBRUYNE CPA P00591016 6268577300 2015-02-09 2013 2016-02-25 16:41:14Z ALTON B NELSON JR 4123 LAKESIDE DRIVE RICHMOND CA 94806 13146853 false X WWW.MAKING-WAVES.ORG X 2007 CA MAKING WAVES COMMITS TO RIGOROUSLY AND HOLISTICALLY PREPARING STUDENTS TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE TO ULTIMATELY BECOME VALUABLE CONTRIBUTORS TO THE WORKFORCE AND THEIR COMMUNITIES. 7 7 151 200 0 9906022 13146353 0 0 500 9906022 13146853 0 0 6563672 6691222 0 0 3283646 5269070 9847318 11960292 58704 1186561 2078791 3596378 909430 1240456 1169361 2355922 MAKING WAVES COMMITS TO RIGOROUSLY AND HOLISTICALLY PREPARING STUDENTS TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE TO ULTIMATELY BECOME VALUABLE CONTRIBUTORS TO THE WORKFORCE AND THEIR COMMUNITIES. false false 11115750 MAKING WAVES ACADEMY WILL ENSURE THAT OUR YOUTH ACQUIRE THE SKILLS NECESSARY TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE. 11115750 true true false false false false false false false false true false false false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 24 0 true 151 true false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true false true true true false CA X STEVEN ROTH 6268577300 4123 LAKESIDE DRIVE RICHMOND CA 94806 DARYLE MORGAN DIRECTOR 1.00 X 0 0 0 ERIC ABRAMS DIRECTOR 1.00 X 0 0 0 ALICA KLEIN PRESIDENT 1.00 X 0 0 0 ESTER HUGO DIRECTOR 1.00 X 0 0 0 REBECA RANGEL DIRECTOR 1.00 X 0 0 0 ROSA BURNETT DIRECTOR 1.00 X 0 0 0 DANIELLE TRIMIEW SECRETARY 1.00 X 0 0 0 GLENN W HOLSCLAW DIRECTOR EME 10.00 X 0 706424 21221 ALTON B NELSON JR CEO 50.00 X 200308 0 21997 ROGER CONTRERAS CFO 10.00 X 0 169905 14599 ANTONIO TAPIA UPPER SCHOOL 50.00 X 117057 0 27001 EVANGELINA WARD-JACKSON MIDDLE SCHOO 50.00 X 112516 0 15054 429881 876329 99872 3 false true false RTF EDU ENTERPRISES INC 4125 LAKESIDE DRIVE RICHMOND CA 94806 INTERVENTION 861850 FRUGE PSYCHOLOGICAL ASSOC INC 4125 LAKESIDE DRIVE RICHMOND CA 94806 PSYCHOLOGIST 587145 REVOLUTION FOODS INC 4125 LAKESIDE DRIVE RICHMOND CA 94806 STUDENT FOOD 461849 FIRST STUDENT 4125 LAKESIDE DRIVE RICHMOND CA 94806 TRANSPORTATION 275640 4 6350000 5781878 1014475 13146353 OTHER REVENUE 900099 500 500 500 13146853 500 X 205000 205000 5229267 4660101 569166 325242 296356 28886 684578 603171 81407 247135 240836 6299 427973 331735 96238 7056 5292 1764 2444192 2444192 280823 248061 32762 920835 920835 775 775 15294 15294 OTHER EXPENSES 662012 633992 28020 STUDENT TRANSPORTATION 272498 272498 INSTRUCTIONAL MATERIALS 191129 191129 INSURANCE EXPENSE 46483 46483 11960292 11115750 844542 0 254625 1776550 1626460 1450631 38634 197740 218916 47459 156172 171457 2900 2078791 3596378 409430 1240456 500000 909430 1240456 X 1169361 1241136 1114786 1169361 2355922 2078791 3596378 1186561 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147384 17006 130378 71532 30453 41079 171457 13149748 2895 2895 13146853 13146853 11963187 2895 2895 11960292 11960292 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. 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. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS. X true false false false false false false false false GLENN W HOLSCLAW DIRECTOR EMERITUS 230492 475932 21221 727645 ALTON B NELSON JR CEO 198619 1689 21997 222305 ROGER CONTRERAS CFO 169905 14599 184504 SCHEDULE J, PAGE 1, PART I, LINE 4 GLENN W. HOLSCLAW 475,932 0 0 FORM 990, PAGE 6, PART VI, LINE 7A THE NUMBER OF DIRECTORS SHALL BE NO LESS THAN FIVE (5) AND NO MORE THAN FIFTEEN (15), UNLESS CHANGED BY AMENDMENTS TO THESE BYLAWS. A BOARD SEAT SHALL BE RESERVED AT ALL TIMES FOR A PARENT/GUARDIAN REPRESENTATIVE. ADDITIONALLY, A RELATED ORGANIZATION (MAKING WAVES FOUNDATION) HAS THE RIGHT TO NOMINATE, APPOINT, AND REMOVE BOARD MEMBERS AS THE SOLE STATUTORY MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AUDIT COMMITTEE FOR APPROVAL BEFORE FILING AND THE FULL BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED DECEMBER OF EACH YEAR AND UPON ASSUMING OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. REVIEW OF SALARY DATA IN THE ORGANIZATION'S AREA. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. REVIEW OF SALARY DATA IN THE ORGANIZATION'S AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G STUDENT FOOD SERVICES 462,777 0 0 CONTRACT SERVICES 1,981,415 0 0 MAKING WAVES FOUNDATION INC 3045 RESEARCH DRIVE RICHMOND CA 94806 680204312 EDUC SUPP CA 501C3 PF NA false false false true false false false false false false false true false false false false false true false false MAKING WAVES FOUNDATION INC C 6350000 ACTUAL MAKING WAVES FOUNDATION INC K 686668 ACTUAL MAKING WAVES FOUNDATION INC Q 384953 ACTUAL