2014-05-14T16:09:34-07:00 2013-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2012-07-01 320079174 NOVA ACADEMY NOVA 7145435437 2130 EAST FOURTH STREET SANTA ANA CA 92705 Dr Donald Verleur 2014-05-14 true Paul P Scholz CPA P00292985 5624203100 2012 2015-11-30 17:44:51Z Dr Donald Verleur 2130 EAST FOURTH ST STE 200 Santa Ana CA 92705 5323017 false false X www.nova-academy.org X 2002 CA Organization provides foster children and others with the opportunity to successfully transition into a higher education after high school. 8 6 46 250 0 1138511 1118001 3483842 4135239 0 69777 4622353 5323017 0 0 2628265 2894187 0 0 1750192 2055909 4378457 4950096 243896 372921 1545372 2362438 871259 1315404 674113 1047034 Organization provides foster children and others with the opportunity to successfully transition into a higher education after high school. It is dedicated to the vision of creating a learning environment where students are empowered to develop self-sufficiency and a sense of pride in their academic success. false false 4446299 4205016 Nova Academy provides education at an early college level for high school foster children and others from 9th to 12th grades. It operates two charter schools that work in partnership with their respective school districts and community colleges. The Academy located in Santa Ana works with the Santa Ana Unified School District and also provides students the opportunity to enroll in courses at Santa Ana College. The Academy located in Coachella works with the Coachella Valley Unified School District and also provides students the opportunity to enroll in courses at the College of the Desert. At both locations students are able to enroll in community college courses concurrently with classes at their Academy to assist the student in a successful transition into a higher education after high school. For the fiscal year ended June 30, 2013: 383 children were enrolled in Santa Ana school and 190 in Coachella school. 4446299 true true false false false false false false false false true false false false true true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 4 0 true 46 true false false false false false false false false 0 false false false false false false false false false false X 8 6 true false false false false false false true false false true false true true true true true true true false false CA X X brian scharkey 7145435437 2130 E Fourth Street Santa Ana CA 92705 Sanford Otsuji 1.00 0.00 X X 0 0 0 Shirish Patel 1.00 0.00 X 0 0 0 Sandra Salas 1.00 0.00 X 0 0 0 Brenda Gonzales 1.00 0.00 X 0 0 0 Susan Garrett 1.00 0.00 X 0 0 0 Darrel Anderson 2.00 0.00 X 0 0 0 Kathryn Jones 1.00 1.00 X 0 78217 0 Dr Donald Verleur 2.00 2.00 X 0 159000 0 237217 0 false true false TISCARENOS CATERING 5205 E ORANGETHORPE AVE ANAHEIM HILLS CA 92807 FOOD SERVICE 121574 TEMPLO CALVARIO INC 2501 W 5TH ST SANTA ANA CA 92703 REAL property lessor 412603 Bergsstrom Construction 10232 I Avenue Suite 6 Hesperia CA 92345 construction service 121500 3 50000 788165 279836 16972 1118001 Student fee & assessment 611600 76756 76756 Government program fee 611600 4058483 4058483 4135239 0 0 0 0 0 0 0 0 E-Rate Program 900099 69777 69777 69777 5323017 4205016 0 0 0 0 0 0 2438608 2438608 195215 195215 176862 176862 83502 83502 503797 503797 96699 96699 8180 8180 0 0 0 96466 96466 4982 4982 88230 88230 0 0 497432 497432 0 0 49919 49919 10325 10325 0 37706 37706 38268 38268 Education and training 49458 49458 Transportation and travel 55970 55970 Equipment rent and maintenance 62824 62824 Materials and supplies 378916 378916 76737 76737 4950096 4446299 503797 0 46403 12184 0 0 1419447 2140477 0 0 0 0 45170 54079 223555 134107 24352 89448 0 0 0 0 10000 66250 1545372 2362438 242380 106078 628879 1209326 871259 1315404 X 667477 990784 6636 56250 674113 1047034 1545372 2362438 372921 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94733 13823 80910 119235 110697 8538 9587 9587 89448 DUE TO AFFILIATES 1174468 Bank overdraft 34858 1209326 X 5465017 142000 142000 5323017 5323017 5092096 142000 142000 4950096 4950096 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Reimbursed expenses $142000 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Reimbursed expenses $142000 Part X Part X : FIN48 Footnote The Organization follows the FASB Accounting Standards ASC 740, Accounting for Uncertainty in Income Tax, which provides accounting and disclosure guidance about positions taken by an organization in its tax return that may be uncertain. Management has considered its tax position and believes they are more likely than not to be sustained upon examination. true true true true true true true false false false false false false false false true false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized In the Nova Academy brochure it states: "all education programs are available without regard to race, color, religion, national origin, gender or disability. X X X false false false false false false false false false false Dr Donald Verleur 159000 159000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization documents board of directors meetings and documents each board action and motion taken. These meetings minutes are held in the custody of the organization and available for review upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization performs a study each year looking at comparable industry standards for salaries and applied those standards across the positions it has. The salaries of key employees are included in the budget presented to the board prior to the beginning of fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no interests that would conflict with the ability to serve as a board member. That certification is documented in the board meeting minutes. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the organization's CFO and President. The form 990 is also presented to the board members who receive and review the form at the formal board meeting. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Donald A. Verleur, the President of Nova Academy and Approach learning center, is the father of Donald A. Verleur II ,the CEO of the Olive Crest.Lois Verleur, the co-founder of Olive Crest, is the mother of Donald A. Verleur II.Renee Lancaster, the Executive Director of Education at the Nova academy, is the sister of Donald A. Verleur II. Olive Crest USA Inc 2130 E 4th St Santa Ana CA 92705 800830541 Support CA 501(c)(3) 11, Type I Olive Crest false Olive Crest Abused Childrens Foundation 2130 E 4th St Santa Ana CA 92705 330367975 fund development CA 501(c)(3) 11, Type I Olive Crest false Approach Learning & Assessment Centers 2130 E 4th St Santa Ana CA 92705 953717718 education CA 501(c)(3) 7 Olive Crest false Olive Crest 2130 E4th St Santa Ana CA 90702 952877102 treatment CA 501(c)(3) 7 N/A false false false false false false false false false false false true false true false true false false false false Olive Crest USA Inc m 503797 cost Olive Crest o 2810685 cost Olive Crest k 187953 cost The Organization is associated with four other organizations: Olive Crest, Approach Learning and Assessment Centers,Abused Childrens Foundation, and Olive Crest USA. Due to the nature of the operations, the associated organizations regularly incur expenses and receive funds for the other organizations, which are recorded in the correct organizations accounting records, with offsetting entries to the due to or from partners accounts.Olive Crest has purchased vehicles and incurred debt on behalf of the School, but does not possess or use the assets. Olive Crest has acted as a financing company (middleman) between the School and third parties, to enable the School to purchase vehicles. The School possesses the assets and makes the payments on the debt, and the corresponding assets and liabilities are shown on the Schools statement of financial position. Olive Crest USA provides administrative services to the organization.