2017-05-09T17:44:37-05:00 2016-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-07-01 205537281 NEW LOS ANGELES CHARTER SCHOOL NEWL 3239396400 1919 S BURNSIDE AVE LOS ANGELES CA 90016 MATT ALBERT EXECUTIVE DIRECTOR 3239396400 2017-04-26 1 MATTHEW S MILLER P01385220 9094664410 2015 2021-01-29 14:40:06Z MATTHEW B ALBERT 1919 S BURNSIDE AVE LOS ANGELES CA 90016 4105451 0 X WWW.NEWLOSANGELES.ORG X 2006 CA NEW LOS ANGELES CHARTER SCHOOL DEVELOPS A DIVERSE COMMUNITY OF STUDENTS (GRADES 6-8) WHO ARE PASSIONATE ABOUT LEARNING, ENGAGED IN THEIR COMMUNITY, AND HAVE RESPECT FOR THEMSELVES AND OTHERS. 9 9 43 0 0 0 3344639 4095111 0 0 10148 0 0 0 3354787 4095111 0 0 0 0 1603266 1988434 0 0 0 1472401 1467492 3075667 3455926 279120 639185 1822073 2391327 363419 293488 1458654 2097839 NEW LOS ANGELES CHARTER SCHOOL DEVELOPS A DIVERSE COMMUNITY OF STUDENTS (GRADES 6-8) WHO ARE PASSIONATE ABOUT LEARNING, ENGAGED IN THEIR COMMUNITY, AND HAVE RESPECT FOR THEMSELVES AND OTHERS. 0 0 2249978 CALIFORNIA PUBLIC CHARTER SCHOOL SERVING GRADES SIXTH THROUGH EIGHTH 2249978 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 18 0 1 43 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 3239396400 1919 S BURNSIDE AVE LOS ANGELES CA 90016 ALLISON ARKIN MEMBER 2.00 X 0 0 0 HEIDI SEGAL MEMBER 2.00 X 0 0 0 SUSAN NICKERSON SECRETARY 2.00 X 0 0 0 RICHARD WEIL TREASURER 2.00 X 0 0 0 DEB CHRISTENSON MEMBER 2.00 X 0 0 0 LARROW KAUFMAN MEMBER 2.00 X 0 0 0 MALKA BORREGO MEMBER 2.00 X 0 0 0 PETER SHEEHY CHAIR 2.00 X 0 0 0 ELAN LEVEY MEMBER 2.00 X 0 0 0 MATT ALBERT EXECUTIVE DIRECTOR 40.00 X 111912 0 11744 111912 0 11744 1 0 0 0 REVOLUTION FOOD PO BOX 7427459 LOS ANGELES CA 90074 FOOD SERVICE 135243 ARC 370 AMAPOLA AVE 208 TORRANCE CA 90501 AFTER SCHOOL 132000 2 35175 3684161 375775 4095111 10340 35175 10340 0 4095111 0 0 0 1602016 1213324 388692 161023 161023 225395 225395 87048 87048 274005 219099 54906 7640 7640 7974 7974 417747 417747 9264 9264 2969 2969 6433 6433 25758 25758 SPECIAL EDUCATION FEE 155503 155503 STUDENT NUTRITION 137080 137080 MAINTENANCE 112812 112812 FIELD TRIPS 57629 57629 165630 74492 91138 3455926 2249978 1205948 0 369875 818701 416737 527048 770000 770000 53206 41051 48523 29036 16783 19487 195472 215040 1822073 2391327 81726 118921 281693 115000 0 59567 363419 293488 X 1458654 2097839 1458654 2097839 1822073 2391327 639185 0 X X 0 1 X 1 0 X 2707897 2847494 3110569 3344909 4105451 16116320 2707897 2847494 3110569 3344909 4105451 16116320 16116320 10179 10148 10156 10148 40631 16156951 15257 0.99750 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4250 1748 2502 44273 27288 16985 19487 SECURITY DEPOSIT 810 INTERCOMPANY RECEIVABLE 214230 215040 59567 59567 X PART X, LINE 2: THE CHARTER SCHOOL AND LLC HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD 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 AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY OF, 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 ADJUSTMENTS HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES, ONLINE APPLICATIONS AND NEWSPAPER ADS SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL AID AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE NIGHT AT NEW LA 45515 35175 10340 1559 3564 5217 45515 35175 10340 1559 3564 5217 10340 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS EITHER BY MAIL OR EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL DISCLOSURES AND THIS IS MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR AND PRINCIPAL'S SALARY FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR 5301 WASHINGTON LLC 5301 W WASHINGTON BLVD LOS ANGELES CA 90016 300631814 EDUCATION-PROVIDING EDUCATIONAL FACILITIES CA NEW VISION PROPERTIES 5301 W WASHINGTON BLVD LOS ANGELES CA 90016 300631814 EDUCATION-PROVIDING EDUCATIONAL FACILITIES CA 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NEW VISION PROPERTIES K ACTUAL AMOUNT