2020-07-08T15:22:55-05:00 2019-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2018-07-01 833334817 NATIONAL UNIVERSITY ACADEMY DUAL LANGUAGE INSTITUTE NATI 7606304080 2030 UNIVERSITY DRIVE VISTA CA 92083 KIMBERLEIGH KOPP EXECUTIVE DIRECTOR 7606304080 2020-07-08 1 PATRICIA J MAYER P00188643 8586271400 68.5.96.36 2020-07-08 14:06:31 PD P A684B3357E27637731C2152B3B8EE3B07A471F14 A684B3357E27637731C2152B3B8EE3B07A471F14 2018 2020-11-06 18:47:13Z X KIMBERLEIGH KOPP 1980 UNIVERSITY DR 300 VISTA CA 92083 2916651 0 X WWW.NUADUALLANGUAGE.ORG X 2018 CA NATIONAL UNIVERSITY ACADEMY'S DUAL LANGUAGE INSTITUTE IS DEDICATED TO PROVIDING A BILINGUAL EDUCATIONAL EXPERIENCE THAT IS EXCITING, INSPIRING, AND RIGOROUS. NUA PROVIDES AN INNOVATIVE 21ST-CENTURY LEARNING ENVIRONMENT THAT IS WELLSUPPORTED BY ITS STUDENTS' FAMILIES AND THE COMMUNITY. 6 6 0 25 0 0 477966 2438685 0 0 2916651 0 0 1531112 0 0 843809 2374921 541730 1307813 766083 541730 X NUADLI IS DEDICATED TO PROVIDING A BILINGUAL EDUCATIONAL EXPERIENCE THAT IS EXCITING, INSPIRING, AND RIGOROUS. NUADLI PROVIDES AN INNOVATIVE 21ST-CENTURY LEARNING ENVIRONMENT THAT IS WELL-SUPPORTED BY ITS STUDENTS' FAMILIES AND THE COMMUNITY. 0 0 2077967 2438685 THE BENEFITS OF LEARNING A SECOND LANGUAGE ARE VIRTUALLY ENDLESSUNDERSTANDING DIFFERENT CULTURES, INCREASING TRAVEL AND CAREER OPPORTUNITIES, AND EVEN SHARPENING COGNITIVE SKILLS ARE JUST A FEW. LEARNING A SECOND LANGUAGE AT A YOUNG AGE IS ALSO MORE LIKELY TO PRODUCE LIFELONG FLUENT SPEAKERS.THE DUAL LANGUAGE INSTITUTE FOSTERS MULTICULTURAL AND MULTILINGUAL EDUCATION BY PROVIDING ACADEMIC INSTRUCTION FOR CORE SUBJECTS INCLUDING MATH, SOCIAL STUDIES, ART, MUSIC, AND SCIENCEWHILE FACILITATING COMPETENCY IN SPEAKING, READING, AND WRITING IN BOTH ENGLISH AND SPANISH.CURRICULUM IS ALIGNED WITH COMMON CORE STANDARDS, AND STUDENTS HAVE TWO TEACHERSONE TO SPEAK TO SOLELY IN ENGLISH, AND ONE TO SPEAK TO SOLELY IN SPANISH.TEACHERS UTILIZE VARIOUS TEACHING METHODS TO CATER TO ALL LEARNING STYLES WITHIN THE CLASSROOM, AND TO PROMOTE AN INCLUSIVE, WARM, HARMONIOUS ENVIRONMENT. INSTRUCTION IS GIVEN IN THE FOLLOWING FORMATS: KINDERGARTEN: 90% SPANISH, 10% ENGLISH FIRST AND SECOND GRADES: 80% SPANISH, 20% ENGLISH THIRD THROUGH EIGHTH GRADES: 50% SPANISH, 50% ENGLISHSTUDENTS ENGAGE IN INDEPENDENT, WHOLE GROUP, AND SMALL GROUP LEARNING, AND ALL RECEIVE PERSONALIZED ATTENTION FROM TEACHERS. STUDENTS ALSO PARTICIPATE IN A NUMBER OF FUN ACTIVITIESFROM FIELD TRIPS TO ASSEMBLIES, TALENT SHOWS, AND MORE. THE PROGRAM HAS ESTABLISHED A WARM, FRIENDLY SMALL-COMMUNITY FEEL, IN WHICH ALL STUDENTS ARE TAUGHT KINDNESS, COMPASSION, AND TOLERANCE. STUDENTS ATTEND CLASS ONSITE MONDAY THROUGH THURSDAY, AND WORKINDEPENDENTLY FROM HOME ON FRIDAYS. 2077967 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 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 0 0 0 CA X MICHELLE BELLO ASSOC VC FINANCE 8586428636 11355 NORTH TORREY PINES ROAD LA JOLLA CA 92037 AMY ARMSTRONG TRUSTEE 0.30 X 0 0 0 BRIAN BELASCO TRUSTEE - CLERK 0.30 X X 0 0 0 DENISE DREHER SECRETARY 0.30 X X 16888 0 5747 MALLORY TRAPNELL TREASURER 0.30 X X 75786 0 42098 NANCY ROHLAND TRUSTEE 0.30 X 0 0 0 VINCE VASQUEZ TRUSTEE - CHAIR 0.30 X X 0 0 0 KIMBERLEIGH KOPP EXECUTIVE DIRECTOR 40.00 X 32400 0 4460 125074 0 52305 0 0 0 0 0 477966 477966 TUITION 611710 2438685 2438685 2438685 2916651 2438685 0 0 186817 103472 83345 969461 969461 163380 146881 16499 165488 148656 16832 45966 41369 4597 22484 22484 3665 3665 172661 155261 17400 333 333 25273 19908 5365 21364 21364 354908 354908 192 192 18113 18113 119996 119996 5083 5083 BOOKS AND SUPPLIES 55189 55189 DISTRICT OVERSIGHT 22219 22219 22329 20974 1355 2374921 2077967 296954 0 580875 663396 50476 18149 5083 0 13066 0 1307813 400826 0 365257 0 766083 X 0 0 0 0 0 541730 0 541730 0 1307813 541730 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18149 5083 13066 13066 DUE TO NATIONAL UNIVERSITY 365257 365257 X 2916651 0 2916651 0 2916651 2374921 0 2374921 0 2374921 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IT IS, HOWEVER, SUBJECT TO INCOME TAXES FROM ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISING PLACED IN THE MEDIA CONTAINS THE FOLLOWING STATEMENT "ADMISSION IS OPEN TO ALL QUALIFIED APPLICANTS WITHOUT REGARD TO RACE, CREED, AGE OR ETHNIC ORIGIN". SCHEDULE E, LINE 6A: NATIONAL UNIVERSITY ACADEMY DUAL LANGUAGE INSTITUTE (THE ORGANIZATION) IS A NON-PROFIT PUBLIC BENEFIT CORPORATION. THE ORGANIZATION PETITIONED AND WAS APPROVED AUGUST OF 2018 THROUGH THE SAN DIEGO COUNTY OFFICE OF EDUCATION FOR A THREE YEAR PERIOD THAT EXPIRES JUNE 30, 2021. THE ORGANIZATION IS DEDICATED TO CREATING K-8 LEARNING OPPORTUNITIES WHICH ARE ACCESSIBLE, CHALLENGING, AND RELEVANT TO A DIVERSE POPULATION OF K-8 STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WAS DISTRIBUTED TO SENIOR MANAGEMENT. THE FINAL VERSION OF FORM 990 WAS DISTRIBUTED FOR REVIEW BEFORE FILING TO THE TRUSTEES BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ACADEMY MONITORS COMPLIANCE ANNUALLY. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII: COMPENSATION: RELATED PARTY- THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ALLOCATED BY NATIONAL UNIVERSITY ACADEMY ("NUA") TO ITS AFFILIATES PURSUANT TO THE AFFILIATION AGREEMENT. FOR A COMPLETE LISTING OF RELATED PARTY ALLOCATION OF COMPENSATION AND BENEFITS PLEASE REFER TO NUA FORM 990, SCHEDULE O DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION FOLLOWS NATIONAL UNIVERSITY ACADEMY'S, IT'S RELATED ENTITY, PROCESS FOR DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR. ALL FORMS W-2 AND 1099 PROCESSING ARE DONE BY THE ORGANIZATION'S RELATED ENTITY NATIONAL UNIVERSITY ACADEMY. NATIONAL UNIVERSITY ACADEMY 11355 NORTH TORREY PINES ROAD LA JOLLA CA 92037 352358696 EDUCATIONAL INSTITUTION CA 501(C)(3) LINE 2 N/A 0 NATIONAL UNIVERSITY ACADEMY HOME SCHOOL INDEPENDENT STUDY - ORANGE COUNTY 27192 JERONIMO ROAD MISSION VIEJO CA 92692 832687695 EDUCATIONAL INSTITUTION CA 501(C)(3) LINE 2 NATIONAL UNIVERSITY ACADEMY 0 NATIONAL UNIVERSITY ACADEMY 1001 STEAM 3678 AERO CT SAN DIEGO CA 92123 833195498 EDUCATIONAL INSTITUTION CA 501(C)(3) LINE 2 NATIONAL UNIVERSITY ACADEMY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0