2016-02-05T14:14:16-06:00 2015-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-07-01 954771789 CAMINO NUEVO CHARTER ACADEMY CAMI 2134173400 3435 W TEMPLE STREET LOS ANGELES CA 90026 ANA PONCE EXECUTIVE DIRECTOR 2134173400 2016-02-01 true WADE MCMULLEN CPA P00541671 6268577300 2016-02-01 2014 2016-04-25 22:37:26Z ANA PONCE 3435 W TEMPLE STREET LOS ANGELES CA 90026 37606233 false X WWW.CAMINONUEVO.ORG X 1999 CA 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 SENSITIVTY TOWARD THE WORLD AROUND THEM. 14 14 582 500 0 51842427 36890870 0 54756 76656 1230569 638707 53127752 37606233 0 0 18093480 20983506 0 283204 12311367 12784788 30404847 33768294 22722905 3837939 80384654 83676921 30461320 29915648 49923334 53761273 X 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 SENSITIVTY TOWARD THE WORLD AROUND THEM. false false 29510644 A CHARTER SCHOOL AND PRESCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 29510644 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false true true false false false false true false false false true 67 0 true 582 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X EXCELLENT EDUCATION DEVELOPMENT 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 PHILIP LANCE PRESIDENT 10.00 40.00 X X 0 144791 10000 MARK H DALZELL CHAIRMAN 1.00 X X 0 0 0 SHIHO ITO SECRETARY 1.00 X X 0 0 0 ELLIOT PONCHICK TREASURER 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 PATRICIA ARTIGAS MEMBER 1.00 X 0 0 0 SAMAR BLOOMINGDALE MEMBER 1.00 X 0 0 0 L MICHAEL RUSSELL MEMBER 1.00 X 0 0 0 TAMARA POWERS MEMBER 1.00 X 0 0 0 BILL SIART MEMBER 1.00 X 0 0 0 PATTI PHILLIPS MEMBER 1.00 X 0 0 0 ROBERT KAPLAN MEMBER 1.00 X 0 0 0 BETH MICHELSON MEMBER 1.00 X 0 0 0 ANA PONCE EXECUTIVE DI 40.00 X 170327 0 15125 ATYANI HOWARD CHIEF ACADEM 40.00 X 124288 0 11037 SARAH FIGUEROA SR VICE PRES 40.00 X 109267 0 12863 403882 144791 49025 3 false true false 34392582 2498288 111157 36890870 76656 76656 OTHER REVENUE 638707 638707 638707 37606233 638707 76656 201387 201387 16923651 15984136 767991 171524 1564724 1476987 87737 1781109 1646686 101092 33331 512635 464754 47881 77357 77357 379600 379600 2216751 2038707 164645 13399 22525 22525 16654 16654 13860 13860 3360389 3267242 87037 6110 241727 241727 200000 200000 721084 698512 22572 223478 223478 INSTRUCTIONAL MATERIALS 3884660 3788351 81751 14558 OTHER EXPENSES 1426703 108884 1273537 44282 33768294 29510644 3974446 283204 21474587 17271887 258837 453742 5157489 1923920 335765 280952 64758125 3740572 50195223 61017553 2962753 2728867 80384654 83676921 3760139 3524882 276313 1999719 1999719 23431429 24373645 993720 17402 30461320 29915648 X 49923334 53749973 11300 49923334 53761273 80384654 83676921 3837939 X false true X true true true X 21627296 34108953 26806340 51842427 36890870 171275886 21627296 34108953 26806340 51842427 36890870 171275886 1238433 170037453 62197 57294 59146 54756 76656 310049 395906 977705 1249537 1230569 638707 4492424 176078359 638707 0.96570 X 16120693 16120693 22410419 1159748 21250671 1510717 885587 625130 1775973 1493997 281976 22940323 201240 22739083 61017553 DUE TO OTHERS 17402 17402 X 37606233 37606233 37606233 33768294 33768294 33768294 SCHEDULE D, PAGE 3, PART X 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 EXMAINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE POLICY IS LISTED ON THE ENROLLMENT APPLICATION, WEBSITE AND POSTED IN FRONT OF THE OFFICE AT THE SITE. SCHEDULE E, LINE 6 CAMINO NUEVO CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL PRICIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X X false false false false false false false false false PHILIP LANCE PRESIDENT 144791 10000 154791 ANA PONCE EXECUTIVE DIRECTOR 170327 15125 185452 BILL SIART FOUNDER 379600 BILL SIART false SCHEDULE L, PART V A) NAME OF THE PERSON: BILL SIART B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FOUNDER AND CURRENT BOARD PRESIDENT OF EXED, CNCA BOARD MEMBER D) DESCRIPTION OF TRANSACTION: BILL SIART DOES NOT RECEIVE ANY FINANCIAL COMPENSATION FROM CNCA OR EXED. EXED RECEIVES APPROXIMATELY 379,600 IN MANAGEMENT FEES FROM CNCA. X 2 111157 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION 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 SENSITIVTY TOWARD THE WORLD AROUND THEM. FORM 990, PAGE 6, PART VI, LINE 11B THE CNCA BOARD TREASURER WILL CONDUCT THE ANNUAL 990 REVIEW AND PROVIDE RECOMMENDATIONS TO THE BOARD. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15B SAME AS ABOVE FORM 990, PAGE 6, PART VI, LINE 19 BINDERS CONTAINING GOVERNANCE POLICIES, BOARD AGENDAS, MINUTES, AND FINANCIAL REPORTS ARE ALL AVAILABLE IN THE FRONT OFFICE AT ALL CNCA SITES. PUEBLO NUEVO DEVELOPMENT 3435 W TEMPLE ST LOS ANGELES CA 90026 954446335 ADVANCEMEN CA 501C3 7 NA false GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434395 DEVELOPMEN CA 501C3 7 NA false false false false true false false false false false false true false false false true false false false false