2021-04-07T08:32:25-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 954771789 CAMINO NUEVO CHARTER ACADEMY CAMI 2134173400 3435 W TEMPLE STREET LOS ANGELES CA 90026 TAMMY STANTON CHIEF FINANCIAL OFFICER 2134173400 2021-04-02 1 MARLEN GOMEZ P01306775 6268577300 2021-03-31 2019 2022-09-23 18:48:47Z TAMMY STANTON 3435 W TEMPLE STREET LOS ANGELES CA 90026 45774126 0 X WWW.CAMINONUEVO.ORG X 1999 CA OPERATES FOUR K-8 SCHOOLS AND TWO HIGH SCHOOLS AS CHARTER SCHOOLS IN CALIFORNIA. 8 8 587 500 0 0 46388439 45426967 0 0 134204 137472 302440 209687 46825083 45774126 0 0 0 0 25247499 24116527 0 0 41507 23861384 20687868 49108883 44804395 -2283800 969731 72491993 74424863 24504994 25468133 47986999 48956730 THE MISSION OF CAMINO NUEVO CHARTER ACADEMY IS TO EDUCATE STUDENTS IN A COLLEGE PREPARATORY PROGRAM TO BE LITERATE, CRITICAL THINKERS, AND INDEPENDENT PROBLEM SOLVERS WHO ARE AGENTS OF SOCIAL JUSTICE WITH SENSITIVTY TOWARD THE WORLD AROUND THEM. 0 0 34498907 CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. FOR THE YEAR ENDED JUNE 30, 2020, CAMINO NUEVO CHARTER ACADEMY SERVED APPROXIMATELY 3,300 STUDENTS IN GRADES K - 12TH GRADE. 34498907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 47 0 587 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X TAMMY STANTON 2134173401 3435 W TEMPLE STREET LOS ANGELES CA 90026 TAMMY STANTON CHIEF FINANCIAL OFFICER 40.00 2.00 X 0 193000 11609 LAWRENCE BOONE II PRINCIPAL - DAL 40.00 X 126218 0 26765 MARISOL CONDE PRINCIPAL - MIR 40.00 X 109890 0 30755 CHARLES MILLER PRINCIPAL - BUR 40.00 X 111251 0 18431 MELISSA MENDOZA PRINCIPAL - CIS 40.00 X 100902 0 26034 ADRIANA ABICH CHIEF EXECUTIVE OFFICER 40.00 2.00 X 82576 0 17585 CINDY LEE SMET CHAIR 1.00 2.00 X X 0 0 0 SHIHO ITO TREASURER 1.00 1.00 X X 0 0 0 DAVID GIDLOW SECRETARY 1.00 X X 0 0 0 CELIA ALVARADO MEMBER 1.00 X 0 0 0 RACHEL HUNT MEMBER 1.00 X 0 0 0 TAMARA POWERS MEMBER 1.00 1.00 X 0 0 0 LIDA JENNINGS MEMBER 1.00 X 0 0 0 JENNY SALAMANCA MEMBER 1.00 X 0 0 0 530837 193000 131179 4 0 1 0 DIRECTED PO BOX 743425 LOS ANGELES CA 90074 SUBSTITUTE AND SPECIAL ED SERVICE PROVID 1660434 GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 RENT 1321247 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 NUTRITION SERVICE PROVIDER 1094392 BETTER 4 YOU MEALS INC 5743 SMITHWAY ST SUITE 103 COMMERCE CA 90040 NUTRITION SERVICE PROVIDER 893301 EMCOR SERVICES MESA ENERGY SYSTEMS 2 CROMWELL IRVINE CA 92618 HVAC SERVICES 665379 15 45136190 290777 10040 45426967 137472 137472 5889 0 5889 5889 5889 FCC E-RATE CREDITS 900099 128323 128323 ALL OTHER LOCAL REVENUE 900099 75475 75475 203798 45774126 0 0 347159 X 219396 196038 23358 18485528 16517477 1968051 3204271 2810264 394007 1674335 1497792 176543 532997 384693 148304 5025575 5025575 62407 62407 6323210 6064735 258475 62935 21428 41507 478635 478635 499572 499572 3391862 2990448 401414 68941 68941 401406 401406 1594892 1461016 133876 26181 26181 FOOD 1580318 1486123 94195 INSTRUCTIONAL MATERIALS 862971 862971 FIELD TRIPS 129228 129228 DUES & MEMBERSHIPS 63047 63047 116688 29181 87507 44804395 34498907 10263981 41507 4024088 3270738 6445539 7500622 2704375 4995967 342539 359888 68660487 10539797 58917727 58120690 57725 176958 72491993 74424863 3226559 4755400 20058 19000 21258117 20693733 260 0 24504994 25468133 X 47601625 48950723 385374 6007 47986999 48956730 72491993 74424863 969731 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12579941 12579941 50400855 6560198 43840657 1802477 1006139 796338 3559461 2723057 836404 317753 250403 67350 58120690 X PART X, LINE 2: CNCA 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. CNCA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. CNCA FILES EXEMPT RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LISTED ON THE ENROLLMENT APPLICATION, WEBSITE AND POSTED IN FRONT OF THE OFFICE AT EACH SITE. SCH E FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION: CAMINO NUEVO CHARTER ACADEMY IS A NETWORK OF CHARTER SCHOOLS PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 TAMMY STANTON CHIEF FINANCIAL OFFICER 0 168000 0 25000 0 0 0 11580 0 29 0 204609 0 0 LAWRENCE BOONE II PRINCIPAL - DAL 126218 0 0 0 0 0 21076 0 5689 0 152983 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP (PNEDG) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PNEDG HAS THE RIGHT TO ELECT THE DIRECTORS OF THE BOARD. IN NOVEMBER 2020, THE ORGANIZATION'S BYLAWS WERE AMENDED AND THIS RIGHT WAS REMOVED. FORM 990, PART VI, SECTION A, LINE 7B PNEDG AS THE SOLE CORPORATE MEMBER AND HAS THE RIGHT TO APPROVE THE DIRECTORS OF THE BOARD, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ANY MERGER AND ITS TERMS, ANY ELECTION TO DISSOLVE THE CORPORATION AND ANY AMENDMENT TO THE BYLAWS WHICH WOULD AFFECT THE SOLE STATUTORY MEMBER'S RIGHTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CAMINO NUEVO CHARTER ACADEMY (CNCA) CONFLICT OF INTEREST POLICY. THE STATEMENT IS DISTRIBUTED FOR SIGNATURE AND COLLECTED BY THE CNCA BOARD SECRETARY DURING THE INITIAL BOARD MEETING OF EACH FISCAL YEAR. 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 15A THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH REGARD TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW OR APPROVAL. COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARY SITUATED ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 BINDERS CONTAINING GOVERNANCE POLICIES, BOARD AGENDAS, MINUTES, AND FINANCIAL REPORTS ARE ALL AVAILABLE AT THE CNCA HOME SUPPORT OFFICE LOCATED AT 3435 W. TEMPLE ST. LOS ANGELES, CA 90026. FORM 990, PART IX, LINE 11G SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 2,756,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,756,769. CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 673,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673,944. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 412,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,764. ALL OTHER CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 258,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,475. DISTRICT OVERSIGHT FEES: PROGRAM SERVICE EXPENSES 365,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,998. NON PUBLIC SCHOOL: PROGRAM SERVICE EXPENSES 362,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,301. NURSING & MEDICAL : PROGRAM SERVICE EXPENSES 14,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,490. OTHER STUDENT INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 773,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773,820. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 178,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,047. SPECIAL EDUCATION FEES (SELPA): PROGRAM SERVICE EXPENSES 526,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526,602. GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434395 HOLDING REAL ESTATE FOR CHARTER SCHOOLS CA 501C3 LINE 12B, II PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP 1 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP 3435 W TEMPLE ST LOS ANGELES CA 92006 811668428 SUPPORT FOR CHARTER SCHOOLS CA 501C3 LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0