2018-04-24T17:26:41-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 954771789 CAMINO NUEVO CHARTER ACADEMY CAMI 2134173400 3435 W TEMPLE STREET LOS ANGELES CA 90026 ANA PONCE CEO 2134173400 2017-11-15 1 WADE MCMULLEN P00541671 6268577300 2018-04-16 67.137.57.251 2018-04-23 11:14:25 PD P 799472A0E073558C4358EE2B8FC8D23537403B51 B657E48D7A2DC23820C0F588391190993077E901 2016 2021-01-29 14:40:06Z ANA PONCE 3435 W TEMPLE STREET LOS ANGELES CA 90026 43009474 0 X WWW.CAMINONUEVO.ORG X 1999 CA OPERATES FOUR K-8 SCHOOLS AND TWO HIGH SCHOOLS AS CHARTER SCHOOLS IN CALIFORNIA. 7 7 714 500 0 0 42385002 42108084 0 0 89199 85033 903055 816357 43377256 43009474 0 0 0 0 25023513 25417316 0 0 27722 15635715 16974638 40659228 42391954 2718028 617520 81751725 81485749 25272424 24702788 56479301 56782961 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 SENSITIVITY TOWARD THE WORLD AROUND THEM. 0 0 36766866 0 0 CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 36766866 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 72 0 1 714 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 ANA PONCE 2134173401 3435 W TEMPLE STREET LOS ANGELES CA 90026 MARK H DALZELL PRESIDENT 1.00 X X 0 0 0 SHIHO ITO SECRETARY 1.00 X X 0 0 0 ALICIA MALDONADO MEMBER 1.00 X 0 0 0 CINDY LEE SMET MEMBER 1.00 X 0 0 0 GABRIEL SANDOVAL MEMBER 1.00 X 0 0 0 DAVID GIDLOW MEMBER 1.00 X 0 0 0 CELIA ALVARADO MEMBER 1.00 X 0 0 0 ANA PONCE CEO/CFO 40.00 X 229948 0 34215 SARAH FIGUEROA COO 40.00 X 142039 0 23698 JULIE JHUN PRINCIPAL 40.00 X 109815 0 23728 MARGARITA DOMINGO VP OF HR 40.00 X 118602 0 29614 600404 0 111255 6 0 1 0 PROCOPIO CORY HARGREAVES & SAVITCH LL PO BOX 12623 SAN DIEGO CA 92101 LEGAL 110506 MARGARET A CHIDESTER & ASSOCIATES 17762 COWAN 1ST FLOOR IRVINE CA 92614 LEGAL 107482 2 41419135 688949 42108084 85033 85033 FEDERAL & STATE REFUNDS 900099 382020 382020 FCC E-RATE CREDITS 900099 288164 288164 SPECIAL EDUCATION FUNDS 900099 81972 81972 64201 64201 816357 43009474 0 0 901390 X 378029 365514 12515 20045063 19376302 668761 2520173 2436413 83760 1865209 1818801 46408 608842 585367 23475 127482 127482 478000 478000 4916127 3881394 1032864 1869 26364 26364 241089 241089 2909692 2829200 74496 5996 354326 354326 439458 439458 1410760 1386678 24082 278801 278801 INSTRUCTIONAL MATERIAL 3942221 3802430 139791 OTHER EXPENSE 1829634 17314 1792668 19652 PRINTING & POSTAGE 20684 20479 205 42391954 36766866 5597366 27722 12796210 12718170 439013 143722 2122963 2398319 2728867 264609 269599 69435527 6386584 63400063 63048943 2728867 178129 81751725 81485749 2360503 2412047 500 22910707 22289027 1214 1214 25272424 24702788 X 56241137 56737289 238164 45672 56479301 56782961 81751725 81485749 X 617520 -300159 -13701 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16120693 16120693 48129056 3275422 44853634 1886517 1011079 875438 2747984 1833985 913999 551277 266098 285179 63048943 DUE TO OTHERS 1214 1214 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 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/CFO 229948 0 0 0 0 0 26136 0 8079 0 264163 0 0 0 SARAH FIGUEROA COO 142039 0 0 0 0 0 18426 0 5272 0 165737 0 0 0 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, ON A FORM APPROVED BY THE BOARD, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ACADEMY IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. 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. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 3,881,394. MANAGEMENT AND GENERAL EXPENSES 1,032,864. FUNDRAISING EXPENSES 1,869. TOTAL EXPENSES 4,916,127. FORM 990, PART XI, LINE 9: DISTRIBUTION TO PUEBLO NUEVO EDUCATION DEVELOPMENT GROUP -13,701. GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434395 HOLDING REAL ESTATE FOR CHARTER SCHOOLS CA 501C3 LINE 7 NONE 0 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 PROPERTIES LLC 3435 W TEMPLE ST LOS ANGELES CA 90026 455442021 GROUND LEASE CA GRUPO NUEVO LOS ANGELES RELATED 0 0 FIFTEENTH & ARDMORE INVESTMENTS LLC 3435 W TEMPLET ST LOS ANGELES CA 90026 455351133 NEW MARKETS TAX CREDIT CA GRUPO NUEVO LOS ANGELES C 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0