2021-05-17T09:16:42-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 954795129 SEMILLAS SOCIEDAD CIVIL SEMI 3233522070 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 MARCOS AGUILAR EXECUTIVE DIRECTOR 3233522070 2021-05-14 1 WADE MCMULLEN P00541671 6268577300 2021-05-14 2019 2022-09-23 18:48:47Z SEMILLAS COMMUNITY SCHOOLS MARCOS AGUILAR 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 4318287 0 X WWW.DIGNIDAD.ORG X 2001 CA DEDICATED TO EDUCATIONAL EXCELLENCE AND APPRECIATION OF HERITAGE AND SOCIAL AWARENESS. 6 6 75 12 0 0 4770846 4280015 0 0 13043 13060 42615 25212 4826504 4318287 0 0 0 0 3400444 2878492 0 0 0 1615771 1793945 5016215 4672437 -189711 -354150 793623 1139180 670191 1369898 123432 -230718 TO PROVIDE CHILDREN OF IMMIGRANT FAMILIES AN EDUCATION FOUNDED ON THEIR LANGUAGE, CULTURAL VALUES, AND GLOBAL REALITIES TO FULFILL ITS COMMITMENT TO JUSTICE, FREEDOM, AND DIGNITY. EMPHASIS ON ACADEMIC EXCELLENCE, TALENTS, ETHICS, CULTURE, AND SOCIAL CONSCIOUSNESS. 0 0 3835679 25212 OPERATED A PUBLIC CHARTER SCHOOL IN LOS ANGELES, CALIFORNIA, SERVING OVER 275 STUDENTS RANGING FROM KINDERGARTEN TO 12TH GRADE. PROVIDED 178 DAYS OF INSTRUCTION. 3835679 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 1 0 0 0 1 15 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARCOS AGUILAR 3233522070 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 MARCOS AGUILAR EXECUTIVE DIRECTOR 40.00 X 142509 0 54677 IRENE VASQUEZ PRESIDENT 2.00 X X 0 0 0 SANDEE AYALA-VASQUEZ SECRETARY 2.00 X X 0 0 0 REYNALDO F MACIAS TREASURER 2.00 X X 0 0 0 DEBORAH SANCHEZ MEMBER 2.00 X 0 0 0 ERNESTO TLAHUITOLLINI COLIN MEMBER 2.00 X 0 0 0 EDMUNDO PEREZ MEMBER 2.00 X 0 0 0 142509 0 54677 2 0 1 0 REVOLUTION FOODS 12919 LEYVA ST NORWALK CA 90650 FOOD SERVICES 166145 1 4005015 275000 4280015 13060 13060 OTHER PROGRAM REVENUE 611710 25212 25212 25212 4318287 25212 0 13060 X 348171 348171 1826454 1475906 350548 298531 225297 73234 341594 279239 62355 63742 53073 10669 32898 32898 98966 98966 678502 578045 100457 4569 4569 26540 26540 151869 151869 649682 649682 9042 3154 5888 1100 1100 21772 21772 890 890 43862 43862 OTHER OPERATING EXPENSE 45635 41735 3900 INSTRUCTION MATERIALS 28618 28618 4672437 3835679 836758 0 234421 332267 328989 581925 220000 221711 6424 378 182943 180044 3789 2899 793623 1139180 220979 319792 149212 71611 300000 978495 670191 1369898 X 123432 -230718 123432 -230718 793623 1139180 -354150 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 0 178943 176044 2899 2899 X 4318287 0 4318287 0 4318287 4672437 0 4672437 0 4672437 PART X, LINE 2: THE SCHOOL 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 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. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 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 SCHOOL IS A PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 4 THE CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE FUNDING. X 0 0 0 0 0 0 0 0 0 MARCOS AGUILAR EXECUTIVE DIRECTOR 142509 0 0 0 0 0 26417 0 28260 0 197186 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF TOP MANAGEMENT. THE BOARD OF DIRECTORS WORK WITH THE EXECUTIVE DIRECTOR TO SET THE COMPENSATION FOR EMPLOYEES BASED ON BUDGETED REVENUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO THEN SHARES THE RESULTS OF THE REVIEW WITH THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF TOP MANAGEMENT. THE BOARD OF DIRECTORS WORK WITH THE EXECUTIVE DIRECTOR TO SET THE COMPENSATION FOR EMPLOYEES BASED ON BUDGETED REVENUES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAIN AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 578,045. MANAGEMENT AND GENERAL EXPENSES 100,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678,502. TZICATL CDC 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 043669252 ECONOMIC DEVELOPMENT CA 501 C 3 LINE 7 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0