2018-04-30T13:19:10-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 E ROUTE 66 STE 100 GLENDORA CA 91740 990 2016-07-01 200201111 NEW ACADEMY NEWA 2134832060 303 SOUTH LOMA DRIVE LOS ANGELES CA 90017 DR RON SOLORZANO PRESIDENT 2134832060 2018-04-26 1 WADE MCMULLEN CPA P00541671 6268577300 2018-04-26 67.137.57.251 2018-04-26 14:03:52 PD P D508D10E8820B6BA10C84F2667D458E385E339FA CA1C647D5A95E047B5533E5370755C4FD38F8996 2016 2021-01-29 14:40:06Z DR RON SOLORZANO 303 SOUTH LOMA DRIVE LOS ANGELES CA 90017 10888668 0 X WWW.NEWACADEMY-LA.ORG, WWW.NACPDOLPHIN X 2003 CA NEW ACADEMY OPERATES TWO CHARTER SCHOOLS - N.E.W. ACADEMY CANOGA PARK AND N.E.W. ACADEMY OF SCIENCE AND ART. BOTH CHARTER SCHOOLS PROVIDE EDUCATIONAL ACTIVITIES TO KINDERGARTEN THROUGH FIFTH GRADE STUDENTS. 7 7 153 0 0 0 10185110 10610355 0 0 173220 39132 176433 209679 10534763 10859166 0 0 0 0 5563783 6152002 0 0 5034 3757736 4172624 9321519 10324626 1213244 534540 6105675 6426809 346137 259700 5759538 6167109 NEW ACADEMY OPERATES TWO CHARTER SCHOOLS-N.E.W. ACADEMY CANOGA PARK AND N.E.W. ACADEMY OF SCIENCE AND ART. BOTH CHARTER SCHOOLS PROVIDE EDUCATIONAL ACTIVITIES TO KINDERGARTEN THROUGH FIFTH GRADE STUDENTS. 0 0 9031964 209679 OPERATES TWO CALIFORNIA CHARTER SCHOOLS. 9031964 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 40 0 1 153 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 1 0 CA X EXED 3103941152 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 DR RON SOLORZANO PRESIDENT 2.00 X X 0 0 0 ED MORENO MEMBER 2.00 X 0 0 0 BRENT BRADLEY TREASURER 2.00 X X 0 0 0 PATRICIA DIDONATO MEMBER 2.00 X 0 0 0 MAGGIE CERVANTES SECRETARY 2.00 X X 0 0 0 BEA STOTZER MEMBER 2.00 X 0 0 0 VICTOR GIL MEMBER 2.00 X 0 0 0 DR MARTA SANCHEZ EXECUTIVE DIRECTOR 40.00 X 108000 0 0 ERIC A TODD NASA PRINCIPAL 40.00 X 104908 0 22482 PATRICIA GOULD NACP PRINCIPAL 40.00 X 111804 0 25385 324712 0 47867 3 0 0 0 0 10580536 29819 10610355 35553 35553 33081 29502 3579 3579 3579 OTHER REVENUE 900099 209679 209679 209679 10859166 213258 0 35553 X 108000 108000 4557593 4052068 505525 578796 502684 76112 740796 643381 97415 166817 144881 21936 439773 381943 57830 21265 21265 158033 158033 1260069 1119310 140759 1138 1138 393477 341736 51741 474758 446042 28716 45226 39277 5949 186690 186690 73809 73809 INSTRUCTIONAL MATERIALS 1017939 1017939 FIELD TRIPS 35107 30543 4564 VENDOR REPAIRS 32220 27226 4994 DUES MEMBERSHIP 28086 24435 3651 5034 5034 10324626 9031964 1287628 5034 1637190 2369915 2134509 2011119 1199849 1004390 145989 32912 115337 206417 1280820 478764 872801 802056 6105675 6426809 339667 259700 6470 0 346137 259700 X 5714345 6157096 45193 10013 5759538 6167109 6105675 6426809 534540 -126969 0 X 0 1 X 1 1 1 X 743579 175882 567697 113540 27661 85879 423701 275221 148480 802056 X 10732197 -126969 -126969 10859166 0 10859166 10324626 0 10324626 0 10324626 PART X, LINE 2: THE ACADEMY 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. THE ACADEMY 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS WRITTEN ON APPLICATION MATERIALS. SCHEDULE E, PART I, LINE 4 N/A - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. SCHEDULE E, PART I, LINE 6 NEW ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANALYZES COMPARABLE SALARY STRUCTURES OF OTHER SCHOOL DISTRICTS TO DETERMINE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 594,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,931. NON-INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 334,721. MANAGEMENT AND GENERAL EXPENSES 140,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,480. OPERATION AND HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 189,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,658.