2019-05-15T15:06:44-05:00 2018-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2017-07-01 352358696 NATIONAL UNIVERSITY ACADEMY NATI 8586428100 11355 NORTH TORREY PINES ROAD LA JOLLA CA 92037 KIMBERLEIGH KOPP EXECUTIVE DIRECTOR 8586428100 2019-05-13 1 PATRICIA J MAYER P00188643 8586271400 12.129.7.100 2019-05-13 18:05:41 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE 2017 2019-02-21 02:37:17Z KIMBERLEIGH KOPP 11355 NORTH TORREY PINES ROAD LA JOLLA CA 92037 6188699 0 X WWW.NUACADEMY.ORG X 2008 CA THE ORGANIZATION IS AN INDEPENDENT STUDY K-12 LEVEL INSTITUTION 7 7 69 60 0 0 89798 10000 7599990 6110624 38290 67966 0 0 7728078 6188590 0 0 0 0 4326251 3733796 0 0 0 3314732 2980456 7640983 6714252 87095 -525662 3806467 8928726 1691658 7339579 2114809 1589147 X NATIONAL UNIVERSITY ACADEMY IS DEDICATED TO CREATING K-12 LEARNING OPPORTUNITIES WHICH ARE ACCESSIBLE, CHALLENGING, AND RELEVANT TO A DIVERSE POPULATION OF STUDENTS.NUA OFFERS SITE-BASED AND HYBRID INSTRUCTION AND ONLINE WEEKEND COURSEWORK TO PROVIDE A COMPREHENSIVE PROGRAM THAT CREATES MULTIPLE PATHWAYS TO POST SECONDARY AND CAREER SUCCESS. THE PROGRAM EMPHASIZES A STRONG, INTERDISCIPLINARY ACADEMIC PROGRAM, SPECIALIZED CLASSES AND LABS, AND MEANINGFUL AND AUTHENTIC WORK-BASED LEARNING EXPERIENCES. 0 0 5708624 6110624 NATIONAL UNIVERSITY ACADEMY (NUA) IS AN INDEPENDENT STUDY PUBLIC CHARTER SCHOOL THAT HAS FOUR DISTINCTLY DIFFERENT PROGRAMS TO SUIT STUDENT AND COMMUNITY NEEDS: DUAL LANGUAGE INSTITUTE, HOME SCHOOL, INDEPENDENT STUDY AND STEAM. NUA PROGRAMS, DEPENDING ON THE PROGRAM, SERVE STUDENTS IN GRADES TK-12. NUA HAS SIX LEARNING CENTERS, LOCATED IN SAN DIEGO AND ORANGE COUNTIES. 5708624 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 0 0 0 0 1 104 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MICHELLE BELLO ASSOCIATE VP FINANCE 8586428636 11355 NORTH TORREY PINES ROAD LA JOLLA CA 92037 AARON IDEKER TRUSTEE/CHAIRMAN 3.00 X X 0 0 0 AMY ARMSTRONG TRUSTEE 3.00 X 0 0 0 DR DONNA ELDER TRUSTEE 3.00 X 0 0 0 DR NANCY ROHLAND-HEINRICH TRUSTEE 3.00 X 0 0 0 DR NATALIE WINSPEAR TRUSTEE 3.00 X 0 0 0 EMI HARA TRUSTEE 3.00 X 0 0 0 MICHAEL SLATOFF TRUSTEE/CLERK 3.00 X X 0 0 0 KIMBERLEIGH KOPP EXECUTIVE DIRECTOR 40.00 X 112474 0 16241 112474 0 16241 1 0 0 0 LAKESIDE UNION - LAKESIDE 12335 WOODSIDE AVENUE LAKESIDE CA 92040 DISTRICT OVERSIGHT AND SPED ENCROACHMENT 1160173 EDWARD DERAVAKIAN 4640 DYER STREET LA CRESCENTA CA 91214 MONTHLY LEASE PAYMENTS, PROPERTY TAXES A 268039 CALIF DEPT OF EDUCATION PO BOX 515006 SACRAMENTO CA 95851 REPAYMENT OF STARTUP GRANT FUNDS & RECOV 253125 EDGENUITY INC DEPT LA 24561 PASADENA CA 91185 ONLINE CURRICULUM PROVIDER 201600 LA MESA ADVENTIST COMMUNITY CHURCH 4207 SPRING GARDENS DRIVE LA MESA CA 91941 MONTHLY LEASE PAYMENTS, UTILITIES 134820 6 10000 10000 TUITION 611710 5919718 5919718 MISCELLANEOUS 900099 190906 190906 6110624 68075 68075 109 -109 -109 -109 6188590 6110624 0 67966 84291 84291 2750756 2533256 217500 365550 328924 36626 438345 394379 43966 94854 85369 9485 24215 14297 9918 7298 7298 202457 94152 108305 35050 288 34762 118378 93426 24952 97818 97818 545481 509970 35511 60172 5370 54802 50978 43149 7829 298139 298139 102394 102394 BOOKS & SUPPLIES 684233 684233 SPECIAL ED ENCROACHMENT 556960 556960 DISTRICT OVERSIGHT 60015 60015 136868 122727 14141 6714252 5708624 1005628 0 2970686 8338931 345678 144703 193786 129619 519116 247244 252716 271872 43601 43601 3806467 8928726 1136490 852122 555168 6487457 1691658 7339579 X 2091195 1589147 23614 0 2114809 1589147 3806467 8928726 -525662 0 X 0 1 X 1 1 1 X 519116 247244 271872 271872 OTHER PAYABLES 6432196 DEFERRED REVENUE 55261 6487457 X 6188590 0 6188590 0 6188590 6714252 0 6714252 0 6714252 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 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: NATIONAL UNIVERSITY ACADEMY LAKESIDE NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY IS A CHARTER SCHOOL LOCATED IN SAN DIEGO, CALIFORNIA THAT PROVIDES KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE LAKESIDE UNION ELEMENTARY DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE LAKESIDE UNION ELEMENTARY DISTRICT. NATIONAL UNIVERSITY ACADEMY ARMONA NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ARMONA IS A CHARTER SCHOOL LOCATED IN SAN DIEGO, CALIFORNIA THAT PROVIDES NINTH THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ARMONA UNION ELEMENTARY DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ARMONA IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ARMONA UNION ELEMENTARY DISTRICT. NATIONAL UNIVERSITY ACADEMY ARMONA CEASED OPERATIONS AS OF JUNE 30, 2015. NATIONAL UNIVERSITY ACADEMY ORANGE CENTER NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ORANGE CENTER IS A CHARTER SCHOOL LOCATED IN FRESNO, CALIFORNIA THAT PROVIDES FOURTH THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ORANGE CENTER ELEMENTARY SCHOOL DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ORANGE CENTER IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ORANGE CENTER ELEMENTARY SCHOOL DISTRICT. NATIONAL UNIVERSITY ACADEMY ORANGE CENTER CEASED OPERATIONS AS OF JUNE 30, 2016. NATIONAL UNIVERSITY ACADEMY ROBLA NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ROBLA IS A CHARTER SCHOOL LOCATED IN SACRAMENTO, CALIFORNIA THAT PROVIDES FOURTH THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ROBLA ELEMENTARY SCHOOL DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ROBLA IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ROBLA ELEMENTARY SCHOOL DISTRICT. NUA ROBLA CEASED OPERATIONS AS OF JUNE 30, 2016. 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 B, LINE 15A COMPENSATION IS DETERMINED WITH REGARD TO COMPENSATION PAID TO SENIOR EXECUTIVES OF COMPARABLE NON-PROFIT AND PROPRIETRY INSTITUTIONS IN EDUCATION AND OTHER FIELDS. 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 VIA EMAIL.