2013-03-28T19:28:15-05:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 680421733 MARE ISLAND TECHNOLOGY ACADEMY MARE 7075526482 2 POSITIVE PLACE VALLEJO CA 94589 MATT SMITH 7075526482 2013-03-19 1 WADE MCMULLEN P00541671 6268577300 2011 2016-02-25 16:41:14Z MATT SMITH 2 POSITIVE PLACE VALLEJO CA 94589 6198073 0 X WWW.MITACADEMY.ORG X 1999 CA TO PROVIDE EDUCATION 9 9 127 784 0 0 6025816 6107891 0 0 63321 10636 191486 79546 6280623 6198073 0 0 0 0 4036926 4231057 0 0 0 1421952 1626147 5458878 5857204 821745 340869 5827489 6064999 237588 134229 5589901 5930770 X TO CHALLENGE AND EMPOWER OUR DIVERSE COMMUNITY OF YOUNG PEOPLE, 6TH THROUGH 12TH GRADE, TO MASTER A RIGOROUS, INTERCONNECTED CURRICULUM THAT EQUIPS THEM WITH EXCEPTIONAL ACADEMIC, TECHNOLOGICAL, SOCIAL, AND LIFE SKILLS AND ENABLES THEM TO BECOME SELF-MOTIVATED, COMPETENT, LIFELONG LEARNERS 0 0 3975841 79546 PROVIDES AN INTEGRATED EDUCATIONAL CURRICULM THROUGH THE UTILIZATION OF PROJECT-BASED TEACHING METHODS, A HANDS ON APPROACH TO COMPUTER TECHNOLOGY, AN INNOVATIVE SPANISH PROGRAM AND AN AFTER SCHOOL PROGRAM. 3975841 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 7075526482 2 POSITIVE PLACE VALLEJO CA 94589 BONNIE KATZ 3.00 X X 0 0 0 LYNNE VAUGHAN 3.00 X X 0 0 0 JAMIE GUZMAN 3.00 X X 0 0 0 KENT PETERMAN 3.00 X X 0 0 0 JOE JONES 3.00 X 0 0 0 DARNESHA HOPKINS 3.00 X 0 0 0 GARY WILLIAMS 3.00 X 0 0 0 DEBBIE LAMB 3.00 X 0 0 0 PAUL ROBERTS 3.00 X 0 0 0 MATT SMITH 40.00 X 115961 0 42005 ALEX INSAURALDE 40.00 X 73518 0 31376 189479 0 73381 1 0 1 0 SYLVAN LEARNING 5089 BUSINESS CENTER DR 102 FAIRFIELD CA 94534 TUTORS AND TUTORING SERVICES 113910 1 6107891 6107891 10636 10636 LUNCH REVENUE 900099 78506 78506 OTHER REVENUE 900099 1040 1040 79546 6198073 79546 0 10636 261765 261765 2987321 2207885 779436 291271 215632 75639 592295 444601 147694 98405 68883 29522 24668 24668 21689 21689 35003 35003 160606 124173 36433 36522 36522 169177 169177 69060 69060 BOOKS AND SUPPLIES 817353 683688 133665 SUBAGREEMENTS FOR SERVI 140286 140286 ALL OTHER EXPENSES 85625 54588 31037 STUDENT EVENTS 36105 36105 30053 30053 5857204 3975841 1881363 0 200 854883 1648753 1934648 1638095 53330 0 3970890 1192939 2947128 2777951 37500 0 5827489 6064999 176093 101621 61495 32608 237588 134229 X 5589901 5930770 5589901 5930770 5827489 6064999 340869 0 X 0 1 1 X 1 1 X 3906254 1135418 2770836 64636 57521 7115 2777951 TRUST ACCOUNTS 32608 32608 6198073 5857204 340869 340869 6198073 0 6198073 0 6198073 5857204 0 5857204 0 5857204 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACADEMY 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 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 ACADEMYS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY 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 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 MARE ISLAND TECHNOLOGY ACADEMY MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 MARE ISLAND TECHNOLOGY ACADEMY DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, MARE ISLAND TECHNOLOGY ACADEMY RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, MARE ISLAND TECHNOLOGY ACADEMY IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. 0 0 0 0 0 0 0 0 0 MATT SMITH 115961 0 0 0 0 0 9773 0 32232 0 157966 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SOME OF THOSE DOCUMENTS ARE ALSO AVAILABLE THROUGH ITS WEBSITE. FRIENDS OF MARE ISLAND TECHNOLOGY ACADEMY 2 POSITIVE PL VALLEJO CA 94589 562360591 EDUCATION CA 501(C)(3) ACTIVE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0