2015-05-13T18:45:29-05:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 462168409 DHARMA EDUCATIONAL INSTITUTE DBA NEW HORIZONS CHARTER ACADEMY DHAR 8186559602 5949 LANKERSHIM BLVD NORTH HOLLYWOOD CA 90039 ANA RAMOS TREASURER 8186559602 2015-04-30 1 MATTHEW S MILLER P01385220 9094664410 2013 2016-03-07 17:11:31Z X ANA RAMOS 5949 LANKERSHIM BLVD NORTH HOLLYWOOD CA 90039 1348398 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 18 15 0 0 1348398 0 0 0 1348398 0 0 447892 0 0 807949 1255841 92557 452889 360332 92557 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 749251 THE CHARTER SCHOOL CURRENTLY SERVES 127 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. 749251 1 1 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 0 0 1 18 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 5949 LANKERSHIM BLVD NORTH HOLLYWOOD CA 90039 X STEPHEN ELSEY PRESIDENT 2.00 X X 0 0 0 ANA RAMOS SECRETARY 2.00 X X 0 0 0 DONNALYN ANTON MEMBER 2.00 X 0 0 0 PAT GREYSON-DEJONG MEMBER 2.00 X 0 0 0 PAULINE FURMAN MEMBER 2.00 X 0 0 0 RUTH SHEMESH PARENT MEMBER 2.00 X 0 0 0 MAXIMO MORALES PARENT MEMBER 2.00 X 0 0 0 RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIPAL 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1348398 1348398 1348398 0 0 0 X 379006 355874 23132 26983 26983 41903 41903 35387 35387 103268 89977 13291 16005 16005 20186 20186 1653 1653 192509 192509 1437 1437 18681 18681 SPECIAL EDUCATION FEE 74577 74577 OUTSIDE SERVICES 60000 60000 TEXTBOOKS & INSTRUCTION 55040 55040 EQUIPMENT 50599 50599 178607 52861 125746 1255841 749251 506590 0 55176 388973 600 9577 1437 0 8140 0 452889 177571 182761 0 360332 X 92557 0 92557 0 452889 92557 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9577 1437 8140 8140 X 1348398 0 1348398 0 1348398 1255841 0 1255841 0 1255841 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. FORM 990, PART VI, SECTION B, LINE 11 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 FORM 990, PART IX, LINE 24E STUDENT NUTRITION: PROGRAM SERVICE EXPENSES 49,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,916. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,116. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,274. FINANCING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,707. DISTRICT SUPERVISORY FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,961. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,911. STUDENT PROGRAMS: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,945. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402.