2015-05-15T15:02:18-05:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 205537281 NEW LOS ANGELES CHARTER SCHOOL NEWL 3239396400 1919 S BURNSIDE AVE LOS ANGELES CA 90016 MATT ALBERT EXECUTIVE DIRECTOR 3239396400 2015-05-14 1 MATTHEW S MILLER P01385220 9094664410 2013 2016-02-25 16:41:14Z MATTHEW B ALBERT 1919 S BURNSIDE AVE LOS ANGELES CA 90016 3126125 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. 10 10 27 0 0 0 2847495 3110569 0 0 10148 10156 0 0 2857643 3120725 0 0 0 0 1318617 1474426 0 0 0 1361907 1537571 2680524 3011997 177119 108728 1979923 1803438 909117 623904 1070806 1179534 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 1870202 CALIFORNIA PUBLIC CHARTER SCHOOL SERVING GRADES SIXTH THROUGH EIGHTH 1870202 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 23 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 JOSEPH MILLER MEMBER 2.00 X 0 0 0 HEIDI SEGAL CHAIR 2.00 X 0 0 0 SUSAN NICKERSON SECRETARY 2.00 X 0 0 0 JULIA MELTZER MEMBER 2.00 X 0 0 0 RICHARD WEIL TREASURER 2.00 X 0 0 0 DEB CRISTENSON MEMBER 2.00 X 0 0 0 LARROW KAUFMAN MEMBER 2.00 X 0 0 0 STEPHANIE BRESSLER MEMBER 2.00 X 0 0 0 PETER SHEEHY MEMBER 2.00 X 0 0 0 WILL WATTS MEMBER 2.00 X 0 0 0 MATT ALBERT EXECUTIVE DIRECTOR 40.00 X 99294 0 17198 99294 0 17198 0 0 0 0 SEGSARA 3921 WILSHIRE BLVD SUITE 617 LOS ANGELES CA 90010 AFTER SCHOOL & PE PROGRAMS 294356 1 9600 2839051 261918 3110569 10156 10156 5400 9600 5400 0 3120725 0 0 10156 X 99294 99294 1099250 837189 262061 127023 127023 148859 148859 96077 96077 409357 367850 41507 25 25 22384 22384 402807 402807 4569 4569 9369 9369 5791 5791 30641 30641 STUDENT NUTRITION 133064 133064 MAINTENANCE 110662 110662 SPECIAL EDUCATION FEE 85275 85275 EQUIPMENT LEASE 66071 66071 161479 99080 62399 3011997 1870202 1141795 0 104343 255847 852819 464701 770000 770000 238773 60534 32810 15926 13178 16884 810 235472 1979923 1803438 38655 173365 9000 3626 861462 446913 909117 623904 X 1070806 1179534 1070806 1179534 1979923 1803438 108728 0 X X 0 1 X 1 0 X 1486066 2456458 2707897 2847494 3110569 12608484 1486066 2456458 2707897 2847494 3110569 12608484 12608484 2274 9393 10179 10148 10156 42150 12650634 5400 0.99670 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4250 395 3855 28560 15531 13029 16884 SECURITY DEPOSIT 810 INTERCOMPANY RECEIVABLE 234662 235472 X PART X, LINE 2: THE CHARTER SCHOOL AND LLC HAVE 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 AN 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 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 ANNUAL DINNER 15000 9600 5400 5400 15000 9600 5400 5400 5400 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 BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 367,850. MANAGEMENT AND GENERAL EXPENSES 41,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,357. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR 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 402237 ACTUAL AMOUNT