2023-05-15T16:39:34-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 201782192 ISANA ISAN 3232911211 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 JOHN VARGAS CHIEF OPERATIONS OFFICER 3232911211 2023-05-02 1 JOHN VARGAS 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN VARGAS 3580 WILSHIRE BLVD STE 1130 LOS ANGELES CA 90010 48772681 0 X WWW.ISANA.ORG X 2004 CA PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS. 4 4 508 4 0 0 48465580 48772681 0 0 0 0 0 0 48465580 48772681 0 0 0 0 25017384 27571892 0 0 0 14596594 16238186 39613978 43810078 8851602 4962603 25748660 34271755 4942456 8502948 20806204 25768807 PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM WITH CHALLENGING LEARNING EXPERIENCES. 0 0 34470080 OPERATION OF PUBLIC CHARTER SCHOOLS 34470080 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 32 0 1 508 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 SVEA MORALES MEMBER 10.00 X 0 0 0 JAY YOUNG MEMBER 10.00 X 0 0 0 MICHAEL GONZALEZ CHAIRPERSON 10.00 X X 0 0 0 VIJAY PATEL MEMBER 10.00 X 0 0 0 NADIA SHAIQ CHIEF EXECUTIVE OFFICER 40.00 X 213389 0 49190 JOHN VARGAS CHIEF OPERATING OFFICER 40.00 X 151384 0 14498 PATRICK STICKLEY PRINCIPAL 40.00 X 131995 0 36507 ROBERT THRASH IV DIR OF PUPIL SERVICES 40.00 X 130655 0 27052 TITCHAMROEUN SON PRINCIPAL 40.00 X 132460 0 36489 DIANA MACIAS DIR OF SCHOOL SERVICES 40.00 X 124263 0 31434 WILBURD ESTRADA PRINCIPAL 40.00 X 129217 0 31755 1013363 0 226925 7 0 1 0 REVOLUTION FOODS PO BOX 92230 LAS VEGAS NV 89193 FOOD SERVICES-NSLP 2467828 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 90074 EDUCATIONAL CONSULTANTS 1313171 CSMC 43460 RIDGE PARK DR STE 100 TEMECULA CA 92590 BACK OFFICE 664085 3 48640906 131775 48772681 48772681 0 0 0 X 428461 262579 165882 19888670 15939437 3949233 5130771 4182463 948308 2123990 1914439 209551 279229 192230 86999 63350 43612 19738 4850138 3338976 1511162 55924 46745 9179 108653 79821 28832 216101 172347 43754 2736525 2266624 469901 110532 88154 22378 36910 36910 140740 140740 619788 494302 125486 INSTRUCTIONAL MATERIALS 2319555 1859684 459871 STUDENT NUTRITION 2149252 1714102 435150 MAINTENANCE 755412 597943 157469 COMMUNICATIONS 467545 370083 97462 1328532 906539 421993 43810078 34470080 9339998 0 9123071 21490803 13523778 9435321 217307 437876 6341709 3509730 2790728 2831979 93776 75776 25748660 34271755 2233776 2952261 981988 2249361 1726692 3301326 4942456 8502948 X 20245885 25433860 560319 334947 20806204 25768807 25748660 34271755 4962603 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157420 1157420 2119550 893676 1225874 2258555 2002725 255830 587759 403770 183989 218425 209559 8866 2831979 REFUNDABLE ADVANCE 3330626 DEFERRED RENT -29300 3301326 X 48772681 0 48772681 0 48772681 43810078 0 43810078 0 43810078 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 NADIA SHAIQ CHIEF EXECUTIVE OFFICER 213389 0 0 0 0 0 34692 0 14498 0 262579 0 0 0 TITCHAMROEUN SON PRINCIPAL 129087 0 3373 0 0 0 21991 0 14498 0 168949 0 0 0 PATRICK STICKLEY PRINCIPAL 131995 0 0 0 0 0 22009 0 14498 0 168502 0 0 0 JOHN VARGAS CHIEF OPERATING OFFICER 146467 0 4917 0 0 0 0 0 14498 0 165882 0 0 0 WILBURD ESTRADA PRINCIPAL 129217 0 0 0 0 0 21512 0 10243 0 160972 0 0 0 ROBERT THRASH IV DIR OF PUPIL SERVICES 130655 0 0 0 0 0 21964 0 5088 0 157707 0 0 0 DIANA MACIAS DIR OF SCHOOL SERVICES 123003 0 1260 0 0 0 21107 0 10327 0 155697 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,959,005. MANAGEMENT AND GENERAL EXPENSES 886,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845,616. CONTRACTED SUBSTITUTE TEACHER : PROGRAM SERVICE EXPENSES 875,067. MANAGEMENT AND GENERAL EXPENSES 396,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271,107. PERSONNEL SERVICES : PROGRAM SERVICE EXPENSES 50,541. MANAGEMENT AND GENERAL EXPENSES 22,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,415. FINANCIAL SERVICES : PROGRAM SERVICE EXPENSES 454,363. MANAGEMENT AND GENERAL EXPENSES 205,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660,000.