2013-04-21T16:59:39-05:00 2012-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2011-07-01 392058044 NEW MILLENNIUM SECONDARY SCHOOL NEWM 3109996162 20700 AVALON BLVD NO 285 CARSON CA 90746 KIMBERLY IRONS 3109996162 2013-04-16 1 MATTHEW S MILLER P01385220 9094664410 2011 2016-03-07 17:11:31Z KIMBERLY IRONS 20700 AVALON BLVD NO 285 CARSON CA 90746 4396886 0 X WWW.NEWMILLENNIUMSCHOOL.ORG X 2008 CA THE NEW MILLENNIUM SECONDARY SCHOOL (NMSS) IS A CHARTER HIGH SCHOOL IN CARSON, CA COMMITTED TO PREPARING STUDENTS TO BECOME LIFE-LONG LEARNERS AND DYNAMIC LEADERS IN THE COMPETITIVE 21ST CENTURY. NMSS UTILIZES INNOVATIVE TECHNOLOGY FOR CLASSROOM INSTRUCTION AND STUDENT ASSESSMENT, FOCUSES ON HIRING THE MOST TALENTED AND EXPERIENCED TEACHERS, AND EMPHASIZES PERSONALIZED AND RELEVANT EDUCATION - PREPARING STUDENTS TO COMPETE FOR EDUCATIONAL AND OCCUPATIONAL ADVANCEMENT. ADDITIONALLY, ALL STUDENTS ARE PROVIDED WITH LAPTOPS AND 24/7 ON-DEMAND LEARNING OPPORTUNITIES. 8 8 59 10 0 0 3288646 4395328 0 0 2992 1558 0 0 3291638 4396886 0 0 0 0 2075665 2472592 0 0 25184 1329579 1711713 3405244 4184305 -113606 212581 1399076 1657569 1027275 1073187 371801 584382 X TO PREPARE STUDENTS FOR SUCCESS IN THE 21ST CENTURY BY PROVIDING A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY EDUCATION THAT INVESTS IN TALENTED HUMAN CAPITAL, UTILIZES CUTTING-EDGE TECHNOLOGY, AND STRIVES TO ADAPT PUBLIC EDUCATION TO THE "NEW MILLENNIUM". 1 0 2746145 ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SECONDARY SCHOOL CURRENTLY SERVING 477 STUDENTS IN GRADES 9TH THROUGH 12. 2746145 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 0 1 23 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3109996162 20700 AVALON BLVD NO 285 CARSON CA 90746 MICHAEL DAVIDSON 2.00 X 0 0 0 BRIAN ADAMS 2.00 X 0 0 0 LYNNE COOK 2.00 X 0 0 0 LAURA GUITIERREZ 2.00 X 0 0 0 NADINE DE LA ROSA 2.00 X 0 0 0 BEVERLEY ROYSTER 2.00 X 0 0 0 ANTHONY KLINE 40.00 X 88761 0 13912 KIMBERLY IRONS 40.00 X 101943 0 11691 190704 0 25603 1 0 0 0 0 4395328 4395328 1558 1558 4396886 0 0 1558 190704 168514 22190 1798558 1613138 185420 2717 2717 261209 261209 219404 219404 116000 116000 14812 14812 227260 104953 97123 25184 1000 1000 57654 57654 551985 551985 2258 2258 4473 4473 35685 35685 34945 34945 CSC FACTORING FEE 134007 134007 SPECIAL EDUCATION FEE 108045 108045 REPAIRS AND MAINTENANCE 94044 94044 EQUIPMENT LEASE 66598 66598 262947 165882 97065 4184305 2746145 1412976 25184 12145 179306 765717 883520 133404 67940 645759 118956 487810 526803 1399076 1657569 226275 226387 801000 846800 1027275 1073187 X 371801 584382 371801 584382 1399076 1657569 212581 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645759 118956 526803 526803 4396886 4184305 212581 212581 4396886 0 4396886 0 4396886 4184305 0 4184305 0 4184305 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ADDED A NEW 12TH GRADE LEVEL TO THE SCHOOL FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICTS OF INTEREST MUST BE DISCLOSED ANNUALLY. IT IS MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING THE EXECUTIVE DIRECTOR'S AND THE PRINCIPAL'S SALARIES. FORM 990, PART VI, SECTION C, LINE 18 ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION DURING NORMAL BUSINESS HOURS.