2013-05-15T12:57:28-05:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 954771789 CAMINO NUEVO CHARTER ACADEMY CAMI 2134173400 3435 W TEMPLE STREET LOS ANGELES CA 90026 ANA PONCE 2134173400 2013-05-15 1 DERRICK DEBRUYNE P00591016 6268577300 2011 2016-02-24 21:20:13Z ANA PONCE 3435 W TEMPLE STREET LOS ANGELES CA 90026 35143952 0 X WWW.CAMINONUEVO.ORG X 1999 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL 13 13 375 500 0 0 21627296 34108953 0 0 62197 57294 395906 977705 22085399 35143952 0 0 0 0 11649270 14755888 0 0 32889 7121588 9189835 18770858 23945723 3314541 11198229 15862021 35846799 2570616 11357165 13291405 24489634 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 SENSITIVITY TOWARD THE WORLD AROUND THEM. 0 0 16697776 A CHARTER SCHOOL AND PRESCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY 16697776 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 60 0 1 375 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EXCELLENT EDUCATION DEVELOPMENT 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 MARK DALZELL 1.00 X X 0 0 0 PHILIP LANCE 10.00 X X 0 140000 7639 SHIHO ITO 1.00 X X 0 0 0 ELLIOT PONCHICK 1.00 X X 0 0 0 ALICIA MALDONADO 1.00 X 0 0 0 CINDY LEE SMET 1.00 X 0 0 0 ROBERT RONUS 1.00 X 0 0 0 SAMAR BLOOMINGDALE 1.00 X 0 0 0 L MICHAEL RUSSELL 1.00 X 0 0 0 GEORGIA EISNER 1.00 X 0 0 0 BILL SIART 1.00 X 0 0 0 PATTI PHILLIPS 1.00 X 0 0 0 ROBERT KAPLAN 1.00 X 0 0 0 ANA PONCE 40.00 X 152424 0 12575 HOA TRUONG 40.00 X 128689 0 21756 ATYANI HOWARD 40.00 X 119852 0 9888 SCOTT WEATHERFORD 40.00 X 114300 0 9430 ELYSE SULLIVAN 40.00 X 105432 0 8698 620697 140000 69986 5 0 1 0 0 27411911 6697042 34108953 57294 57294 OTHER REVENUE 900099 977705 977705 977705 35143952 977705 0 57294 203670 203670 11943661 8421614 3522047 1007227 705697 301530 1273383 738562 534821 327947 170532 157415 57803 57803 2822525 1103336 1719189 4574 4574 377818 144295 233523 2725540 2714497 11043 78387 49833 28554 160210 160210 227970 220736 7234 123187 123187 FOOD 977169 977169 FAIR SHARE & DISTRICT O 862620 831652 30968 BOOKS & INSTRUCTIONAL S 366963 366963 FIELD TRIPS 174814 174814 230255 78076 119290 32889 23945723 16697776 7215058 32889 2587199 2458395 2993628 41761 4592989 8974872 259992 357325 22550908 2083495 4788724 20467413 639489 3547033 15862021 35846799 2568909 4289156 1707 25000 7043009 2570616 11357165 X 11401139 22764634 1890266 1725000 13291405 24489634 15862021 35846799 11198229 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16120693 16120693 338284 10797 327487 1418033 712709 705324 1463563 1177379 286184 3210335 182610 3027725 20467413 INTERCOMPANY NOTES RECEIVABLE 3547033 3547033 35143952 23945723 11198229 11198229 35143952 0 35143952 0 35143952 23945723 0 23945723 0 23945723 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CNCA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO CNCAS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 1 1 1 1 1 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 OS LISTED ON THE ENROLLMENT APPLICATION, WEBSITE AND POSTED IN FRONT OF THE OFFICE AT THE SITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, 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 0 0 0 0 0 0 0 0 0 ANA PONCE 152424 0 0 0 0 0 12575 0 0 0 164999 0 0 0 HOA TRUONG 128689 0 0 0 0 0 13779 0 7977 0 150445 0 0 0 BILL SIART FOUNDER AND CURRENT BOARD PRESIDENT OF EXED, CNCA BOARD MEMBER 325000 BILL SIART DOES NOT RECEIVE ANY FINANCIAL COMPENSATION FROM CNCA OR EXED. EXED RECEIVES APPROXIMATELY $325,000 IN MANAGEMENT FEES FROM CNCA. 0 FORM 990, PART VI, SECTION B, LINE 11 THE CNCA BOARD TREASURER WILL CONDUCT THE ANNUAL 990 REVIEW AND PROVIDE RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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 SIMLARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, 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 TO PROVIDE OPPORTUNITIES OF ADVANCEMENT FOR LOCAL RESIDENTS CA 501(C)(3) LINE 7 N/A 0 GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434395 TO FACILITATE THE DEVELOPMENT OF CHARTER SCHOOLS CA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0