2020-04-24T10:16:39-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 E ROUTE 66 STE 100 GLENDORA CA 91740 990 2018-07-01 200201111 NEW ACADEMY NEWA 2134832060 303 SOUTH LOMA DRIVE LOS ANGELES CA 90017 RODOLFO VICTOR GIL PRESIDENT 2134832060 2020-03-02 1 DERRICK DE BRUYNE CPA P00541671 6268577300 2020-02-19 74.62.57.162 2020-03-02 12:21:09 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D21D3A1E606A0A936DD0553B76A61D030852ED28 2018 2020-09-23 17:36:50Z RODOLFO VICTOR GIL 303 SOUTH LOMA DRIVE LOS ANGELES CA 90017 12214458 0 X WWW.NEWACADEMY-LA.ORG, WWW.NACPDOLPHIN X 2003 CA TO OPERATES TWO CHARTER SCHOOLS AND PROVIDE EDUCATIONAL ACTIVITIES. 6 6 145 193 0 0 11403839 12003030 0 0 22752 102430 165688 108998 11592279 12214458 0 0 0 0 6360608 6246922 0 0 8297 4330580 5006597 10691188 11253519 901091 960939 7375823 8399953 327334 307971 7048489 8091982 X THE MISSION OF NEW ACADEMY CANOGA PARK (NACP) IS TO CREATE AN EXCITING, STANDARDS-DRIVEN LEARNING ENVIRONMENT WHERE STUDENTS USE THEIR TALENTS TO CONTRIBUTE POSITIVELY TO THE COMMUNITY. THE MISSION OF THE NEW ACADEMY OF SCIENCE AND ARTS (NASA) IS TO CREATE A CHILD-CENTERED ENVIRONMENT WHERE STUDENTS ARE ABLE TO WORK COOPERATIVELY, BECOME SELF-DIRECTED, THINK CRITICALLY, DEVELOP SELF-ESTEEM AND SELF ASSURANCE AND HAVE RESPECT FOR CULTURAL DIVERSITY. 0 0 9001188 120186 NEW ACADEMY OPERATES TWO CALIFORNIA CHARTER SCHOOLS. NEW ACADEMY OF SCIENCE AND ART (NASA) IS AN INDEPENDENT CHARTER SCHOOL THAT PROVIDES A HIGH QUALITY PUBLIC EDUCATION FOR STUDENTS IN GRADES K-5. NEW ACADEMY CANOGA PARK (NACP) IS THE SECOND K-5 INDEPENDENT CHARTER SCHOOL. THE TOTAL STUDENTS THAT THESE TWO SCHOOLS SERVED DURING 2018-19 FISCAL YEAR IS APPROXIMATELY 842, FROM KINDERGARTEN TO FIFTH GRADE. 9001188 1 0 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 0 0 0 0 1 76 0 1 145 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 CA X EXED 3103941152 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 MARTA SANCHEZ CHIEF ACADEMIC SPECIALIST 40.00 X 108000 0 0 DR RON SOLORZANO PRESIDENT 2.00 X X 0 0 0 VICTOR GIL VICE PRESIDENT 2.00 X X 0 0 0 PATRICIA DIDONATO SECRETARY 2.00 X X 0 0 0 BRENT BRADLEY TREASURER 2.00 X X 0 0 0 LUPE SIMPSON MEMBER 2.00 X 0 0 0 MARTHA ARIAS MEMBER 2.00 X 0 0 0 ERIC A TODD NASA PRINCIPAL 40.00 X 106863 0 27206 CLARA GUERRERO NACP PRINCIPAL 40.00 X 122325 0 46406 337188 0 73612 3 0 1 0 MARTA SANCHEZ 16320 SUNBURST ST NORTH HILLS CA 91343 CONSULTANT 108000 1 11932709 70321 12003030 102430 102430 OTHER REVENUE 900099 108998 108998 108998 12214458 108998 0 102430 X 108000 86400 21600 4437203 3813634 623569 731370 630578 100792 801609 688723 112886 168740 118879 49861 90843 90843 42178 42178 168800 168800 1832561 1290931 541630 14559 14559 388917 61406 327511 523956 412341 111615 29454 29454 352326 352326 341116 257233 83883 83883 83883 INSTRUCTIONAL MATERIALS 1007432 1007432 FIELD TRIPS 40791 25729 15062 VENDOR REPAIRS 36335 22918 13417 SOFTWARE/SUBSCRIPTIONS 28169 17768 10401 25277 10710 6270 8297 11253519 9001188 2244034 8297 3513384 2810399 2009851 3621814 1133907 1524513 33353 53435 110608 106998 1371768 1130968 532726 240800 41994 41994 7375823 8399953 327334 307971 327334 307971 X 7048489 8091982 7048489 8091982 7375823 8399953 960939 82554 0 X X 0 1 X 1 1 1 X 754939 653695 101244 141400 94632 46768 475429 382641 92788 240800 X 12297012 82554 82554 12214458 0 12214458 11253519 0 11253519 0 11253519 PART X, LINE 2: 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 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. 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 POLICY IS WRITTEN ON APPLICATION MATERIALS. SCHEDULE E, PART I, LINE 4 N/A - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. SCHEDULE E, PART I, LINE 6 NEW ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 CLARA GUERRERO NACP PRINCIPAL 122325 0 0 0 0 0 19105 0 27301 0 168731 0 0 0 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 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 REVIEW AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S OFFICIALS ANNUALLY. EVERY YEAR THE BOARD REVIEWS THE DUTIES AND RESPONSIBILITIES REQUIRED TO SERVE THE SCHOOL. AFTER REVIEWING THE SERVICES NEEDED BY THE ACADEMY, CONTRACTS ARE EXTENDED AND COMPENSATION IS ADJUSTED AND APPROVED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 696,591. MANAGEMENT AND GENERAL EXPENSES 292,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988,856. NON-INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 381,546. MANAGEMENT AND GENERAL EXPENSES 160,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541,630. OPERATION AND HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 212,794. MANAGEMENT AND GENERAL EXPENSES 89,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,075. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.