2025-05-12T18:26:40-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 201782192 ISANA ISAN 3232911211 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 JOHN VARGAS CHIEF OPERATIONS OFFICER 3232911211 2025-05-12 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-05-12 2023 2025-03-06 01:10:19Z NADIA SHAIQ 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 56711784 0 X WWW.ISANA.ORG X 2004 CA PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS. 4 4 481 0 0 0 52741670 55241653 0 0 0 1470131 0 0 52741670 56711784 0 0 0 0 27838710 31417802 0 0 0 17741382 19527838 45580092 50945640 7161578 5766144 56271429 61665135 23341044 22968606 32930385 38696529 PROVIDE EACH ISANA SCHOLAR WITH A DIVERSE, EQUITABLE, SUPPORTIVE, RIGOROUS, AND ENGAGING LEARNING EXPERIENCE SO THAT EVERY INDIVIDUAL WILL THRIVE AT ISANA AND BEYOND. 0 0 34383764 OPERATION OF PUBLIC CHARTER SCHOOLS 34383764 1 1 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 0 0 0 0 1 43 0 1 481 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 CA X ISANA 3232911211 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 X SVEA MORALES MEMBER 10.00 X 0 0 0 JAE CHANG MEMBER 10.00 X 0 0 0 MICHAEL GONZALEZ MEMBER 10.00 X 0 0 0 VIJAY PATEL CHAIRPERSON 10.00 X X 0 0 0 NADIA SHAIQ CHIEF EXECUTIVE OFFICER 40.00 X 163790 0 13789 JOHN VARGAS CHIEF OPERATING OFFICER 40.00 X 187281 0 22294 RAUL ALARCON CAO 40.00 X 68698 0 15994 PATRICK STICKLEY PRINCIPAL 40.00 X 146275 0 17329 ROBERT THRASH IV DIRECTOR OF PUPIL SERVICES 40.00 X 138277 0 6087 DIANA MACIAS DIRECTOR OF SCHOOL SERVICES 40.00 X 136598 0 17055 AUTRILLA GILLIS DIRECTOR OF EXPANDED LEARN 40.00 X 144424 0 12332 JOSEPH ORTIZ DIRECTOR OF MEDIA & TECHNO 40.00 X 141048 0 6087 1126391 0 110967 7 0 1 0 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES-NSLP 2984674 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 90074 EDUCATIONAL CONSULTANTS 1772161 THE EDUCATION TEAM 2000 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 EDUCATIONAL CONSULTANTS 1654689 AMERICAN READING COMPANY PO BOX 830802 PHILADELPHIA PA 19182 CURRICULUM 854613 CHARTER SCHOOL MANAGEMENT CORPORATION 43460 RIDGE PARK DR SUITE 100 TEMECULA CA 92590 BACK OFFICE SERVICES 661520 29 55211516 30137 55241653 1470131 1470131 56711784 0 0 1470131 X 609607 210330 399277 22524529 14052072 8472457 5718655 2976310 2742345 2565011 2057261 507750 124921 102408 22513 6985446 5726568 1258878 257413 167251 90162 347326 218794 128532 2289289 1385528 903761 506308 269837 236471 67431 67431 127835 45024 82811 410763 5244 405519 STUDENT NUTRITION 2708903 2708903 INSTRUCTIONAL MATERIALS 2571483 2146760 424723 MAINTENANCE 938896 583851 355045 SPECIAL EDUCATION 467237 467237 1724587 1260386 464201 50945640 34383764 16561876 0 44463526 49375768 7540485 8682072 422581 309126 6538018 3764578 2753055 2773440 1091782 524729 56271429 61665135 5484385 6241098 1423481 2553861 16433178 14173647 23341044 22968606 X 32284864 38009289 645521 687240 32930385 38696529 56271429 61665135 5766144 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6538018 3764578 2773440 2773440 REFUNDABLE ADVANCE 13724694 OPERATING LEASE LIABILITY 448953 14173647 X 56711784 0 56711784 0 56711784 50945640 0 50945640 0 50945640 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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 NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICIATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE AWARDED, ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES APPORTIONMENT INCOME FROM THE STATE OF CALIFORNIA BASED UPON STUDENT ATTENDANCE. X X 0 0 0 0 0 0 0 0 0 JOHN VARGAS CHIEF OPERATING OFFICER 172281 0 15000 0 0 0 0 0 22294 0 209575 0 0 0 NADIA SHAIQ CHIEF EXECUTIVE OFFICER 163790 0 0 0 0 0 0 0 13789 0 177579 0 0 0 PATRICK STICKLEY PRINCIPAL 146275 0 0 0 0 0 0 0 17329 0 163604 0 0 0 AUTRILLA GILLIS DIRECTOR OF EXPANDED LEARN 136174 0 8250 0 0 0 0 0 12332 0 156756 0 0 0 DIANA MACIAS DIRECTOR OF SCHOOL SERVICES 136598 0 0 0 0 0 0 0 17055 0 153653 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IT'S AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW, AND THE RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED UPON TAKING OFFICE AND ANNUALLY TO SUBMIT A STATEMENT OF ECONOMIC INTERESTS (FORM 700) PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST CODE AND THE CALIFORNIA POLITICAL REFORM ACT. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF THE CEO COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS OF A SIMILAR SIZE WITHIN THE LOS ANGELES GEOGRAPHICAL AREA. COMPENSATION OF KEY EMPLOYEES IS DETERMINED UPON REVIEW OF THE COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS OF A SIMILAR SIZE WITHIN THE LOS ANGELES GEOGRAPHICAL AREA. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 389,321. MANAGEMENT AND GENERAL EXPENSES 85,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,907. CONTRACTED SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 2,043,760. MANAGEMENT AND GENERAL EXPENSES 449,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,493,042. PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 47,834. MANAGEMENT AND GENERAL EXPENSES 10,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,349. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 542,305. MANAGEMENT AND GENERAL EXPENSES 119,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,520. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 2,703,348. MANAGEMENT AND GENERAL EXPENSES 594,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,297,628.