2018-02-01T08:33:47-06:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 462168409 DHARMA EDUCATIONAL INSTITUTE DBA NEW HORIZONS CHARTER ACADEMY DHAR 8186559602 5955 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 RICHARD THOMAS EXECUTIVE DIRECTOR 8186559602 2018-01-25 1 MATTHEW S MILLER P01385220 9094664410 65.60.100.226 2018-01-25 15:53:10 PS P 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 2016 2021-01-29 14:40:06Z RICHARD THOMAS 5955 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 3496534 0 X WWW.NHCHARTERACADEMY.COM X 2013 CA THE NEW HORIZONS CHARTER ACADEMY (NHCA) BELIEVES EVERY STUDENT IS GIFTED, AND PROVIDES ALL OF THEIR STUDENTS WITH A RIGOUROUS AND COMPREHENSIVE, MULTI-DISCIPLINARY STANDARDS BASED INSTRUCTIONAL PROGRAM IN ALL CONTENT AREAS. NHCA VALUES EACH ONE OF THEIR COMMUNITY MEMBERS AND WILL BUILD ON THE CULTURAL AND LINGUISTIC BACKGROUND OF EACH INDIVIDUAL. 6 6 45 0 0 0 2857613 3496234 0 0 215 300 0 0 2857828 3496534 0 0 0 0 1488910 2043183 0 0 0 1274326 1301814 2763236 3344997 94592 151537 973562 1147304 346340 368545 627222 778759 X NEW HORIZONS CHARTER ACADEMY IS COMMITTED TO PROVIDING OUR STUDENTS WITH A COMPREHENSIVE EDUCATION THAT WILL UTILIZE STATE OF THE ART TECHNOLOGY TO SUPPORT K-8 ACADEMIC INSTRUCTION THAT WILL NUTURE AND PREPARE STUDENTS SO THEY DEVELOP 21ST CENTURY SKILLS FROM THE ONSET.NHCA IS HIGHLY COMMITTED TO PROVIDING OUR STUDENTS WITH A WIDE RANGE OF EDUCATIONAL STRATEGIES, PROGRAMS, AND TOOLS THAT WILL MOTIVATE, MEANINGFULLY ENGAGE, SYSTEMATICALLY SUPPORT, AND CONTINUOUSLY CHALLENGE THEM AS INDIVIDUALS TO DEVELOP CRITICAL THINKING, COLLABORATIVE, CREATIVE, MATHEMATICAL, TECHNOLOGY, AND SOCIAL SKILLS SO THEY BECOME COLLEGE-PREPARED AND CAREER READY. 0 0 2373340 THE CHARTER SCHOOL CURRENTLY SERVES 127 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. 2373340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 14 0 1 45 1 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 THE ORGANIZATION 8186559602 5955 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 STUART CANO CHAIRMAN 1.00 X X 0 0 0 STEPHEN RINKA MEMBER 1.00 X X 0 0 0 DR MARIO CASTANEDA MEMBER 1.00 X 0 0 0 DR CHRISTINA DURAN MEMBER 1.00 X 0 0 0 DAVID SAMS MEMBER 1.00 X 0 0 0 RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP 40.00 X 138619 0 22236 138619 0 22236 1 0 1 0 DHARMA HOLDINGS LLC PO BOX 7089 BURBANK CA 91510 RENTS 283643 1 3463729 32505 3496234 300 300 3496534 0 0 300 138619 110895 27724 1364964 1090303 274661 250906 201871 49035 288694 231486 57208 65645 65645 10913 10913 9524 9524 61671 46568 15103 26607 26607 32455 32455 323722 14396 309326 11368 11368 456 456 15969 15969 39119 39119 SPECIAL EDUCATION FEE 299040 299040 STUDENT NUTRITION 182282 182282 TEXTBOOKS & INSTRUCTION 95229 95229 DISTRICT SUPERVISORY FE 33147 33147 94667 19656 75011 3344997 2373340 971657 0 546676 713783 334138 362623 33499 13828 97218 40148 59249 57070 973562 1147304 130206 202409 16132 16132 200002 150004 346340 368545 X 627222 778759 627222 778759 973562 1147304 151537 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13558 3406 10152 83660 36742 46918 57070 X 3496534 0 3496534 0 3496534 3344997 0 3344997 0 3344997 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS INCLUDED IN ALL BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT ARE PUBLISHED AND DISTRIBUTED TO THE PUBLIC. SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED. SCHEDULE E, PART I, LINE 6 THE SCHOOL CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS. 0 0 0 0 0 0 0 0 0 RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP 138619 0 0 0 0 0 11436 0 10800 0 160855 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS:1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR ADMINISTRATIVE EXECUTIVE, 2)USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST