2020-02-26T12:58:17-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 954771789 CAMINO NUEVO CHARTER ACADEMY CAMI 2134173400 3435 W TEMPLE STREET LOS ANGELES CA 90026 TAMMY STANTON CHIEF FINANCIAL OFFICER 2134173400 2020-02-19 1 MARLEN GOMEZ P01306775 6268577300 2020-02-19 67.137.57.251 2020-02-19 15:36:50 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2A95AE461968A77262D5CECCACD26EF8B8D2F456 2018 2020-09-23 17:36:50Z TAMMY STANTON 3435 W TEMPLE STREET LOS ANGELES CA 90026 46825083 0 X WWW.CAMINONUEVO.ORG X 1999 CA OPERATES FOUR K-8 SCHOOLS AND TWO HIGH SCHOOLS AS CHARTER SCHOOLS IN CALIFORNIA. 7 7 615 500 0 0 45619880 46388439 0 0 136858 134204 385929 302440 46142667 46825083 0 0 0 0 25311472 25247499 0 0 34671 19357210 23861384 44668682 49108883 1473985 -2283800 74903719 72491993 24632920 24504994 50270799 47986999 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 35291405 0 0 CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. FOR THE YEAR ENDED JUNE 30,2019, CAMINO NUEVO CHARTER ACADEMY SERVED APPROXIMATELY 3,300 STUDENTS IN GRADES K - 12TH GRADE. 35291405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 48 0 1 615 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TAMMY STANTON 2134173401 3435 W TEMPLE STREET LOS ANGELES CA 90026 ANA PONCE CEO - THROUGH 2/2019 40.00 1.00 X 237203 0 49638 TAMMY STANTON CHIEF FINANCIAL OFFICER 40.00 1.00 X 0 83500 4187 CINDY LEE SMET CHAIR 1.00 2.00 X X 0 0 0 DAVID GIDLOW SECRETARY 1.00 X X 0 0 0 SHIHO ITO TREASURER 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 JAMES LEE PRINCIPAL - CAS 40.00 X 112772 0 24414 JEREMY RIKE PRINCIPAL - EIS 40.00 X 101447 0 20338 451422 83500 98577 3 0 1 0 EMCOR SERVICES MESA ENERGY SYSTEMS 2 CROMWELL IRVINE CA 92618 FACILITY SERVICE PROVIDER 1404697 DIRECTED PO BOX 743425 LOS ANGELES CA 90074 SUBSTITUTE AND SPECIAL ED SERVICE PROVID 1398374 GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 RENT 1164530 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 NUTRITION SERVICE PROVIDER 1102772 BETTER 4 YOU MEALS INC 5743 SMITHWAY ST SUITE 103 COMMERCE CA 90040 NUTRITION SERVICE PROVIDER 749487 20 46156362 232077 46388439 134204 134204 FCC E-RATE CREDITS 900099 283959 283959 MISC 900099 10584 10584 MICROSOFT VOUCHERS 900099 5443 5443 2454 2454 302440 46825083 0 0 436644 162884 143962 18922 19517698 17270986 2246712 3173413 2782827 390586 1846302 1634567 211735 547202 381924 165278 37260 37260 4872087 4542649 329438 92293 92293 1182862 560551 622311 204611 204611 3406802 3016324 390478 345632 345632 414341 414341 1472507 1318644 153863 25797 25797 PNEDG SUPPORT SERVICES 5378893 5378893 NUTRITION PROGRAM FOOD 1892391 1892391 TRANSFERS TO DISTRICT 660423 660423 INSTRUCTIONAL MATERIALS 567740 567740 3307745 172785 3100289 34671 49108883 35291405 13782807 34671 3662460 4024088 7193879 6445539 2265126 2704375 2728867 249132 342539 67862630 8944903 58754423 58917727 49832 57725 74903719 72491993 2708720 3226559 18125 20058 21904913 21258117 1162 260 24632920 24504994 X 49151132 47601625 1119667 385374 50270799 47986999 74903719 72491993 -2283800 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12579941 12579941 48552053 5382777 43169276 1783276 974724 808552 3273499 2354845 918654 1673861 232557 1441304 58917727 DUE TO OTHERS 260 260 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 ANA PONCE CEO - THROUGH 2/2019 237203 0 0 0 0 0 37219 0 12419 0 286841 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 B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CNCA BOARD RECEIVED AND REVIEWED THE ANNUAL 990 PRIOR TO TAKING ACTION AND FILING. 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. 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434395 HOLDING REAL ESTATE FOR CHARTER SCHOOLS CA 501C3 LINE 7 PUBLO 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 FIFTEENTH & ARDMORE INVESTMENTS LLC 3435 W TEMPLET ST LOS ANGELES CA 90026 455351133 NEW MARKETS TAX CREDIT CA N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0