2011-03-22T19:08:54-05:00 2010-06-30 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2009-07-01 954771789 CAMINO NUEVO CHARTER ACADEMY CAMI 2134173400 3435 W Temple Street LOS ANGELES CA 90026 ANA PONCE 2134173400 2011-03-21 1 KARIN HECKMAN NELSON CPA 6268577300 2009 2016-02-24 21:20:13Z ANA PONCE 3435 W Temple Street LOS ANGELES CA 90026 15748919 0 X www.caminonuevo.org X 1999 CA operates as a california charter school 14 14 253 415 0 0 15856032 15314370 0 76815 87087 297060 347462 16229907 15748919 0 0 8743083 9077109 0 22453 6973708 6509993 15716791 15587102 513116 161817 11603873 11869183 1788826 1892319 9815047 9976864 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 11176756 a charter school AND PRESCHOOL providing educational opportunities to the surrounding community 11176756 1 1 0 0 0 0 0 0 0 1 1 0 0 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 1 50 0 1 253 1 0 0 0 0 0 0 0 0 0 14 14 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 5.00 X 0 0 0 philip lance 10.00 X 0 140000 15255 pAUL CUMMINS 5.00 X 0 0 0 shiho ito 5.00 X 0 0 0 ellIOT PONCHICK 5.00 X 0 0 0 alicia maldonado 5.00 X 0 0 0 Cindy lEE smet 5.00 X 0 0 0 roBERT RONUS 5.00 X 0 0 0 SAMAR BLOOMINGDALE 5.00 X 0 0 0 L MICHAEL RUSSELL 5.00 X 0 0 0 GEORGIA EISNER 5.00 X 0 0 0 BILL SIART 5.00 X 0 0 0 PATTI PHILLIPS 5.00 X 0 0 0 ROBERT KAPLAN 5.00 X 0 0 0 ANA PONCE 40.00 X 139642 0 11520 NOEMI DONOSO 40.00 X 111838 0 9227 251480 140000 36002 2 0 1 0 ROYAL DINING 9525 cozycroft ave suite I chatsworth CA 91311 STUDENT FOOD SERVICE FEE 908187 WILSHIRE BOULEVARD TEMPLE 3663 WILSHIRE BLVD LOS angeles CA 90010 RENT AND HOUSEKEEPING FEE 552037 EXCELLENT EDUCATION DEVELOPMENT 11858 la grange ave 2nd floor los angeles CA 90025 MANAGEMENT SERVICE FEE 250000 YOUTH POLICY INSTITUTE 634 south spring street 10th floor los angeles CA 90014 AFTER SCHOOL PROGRAM SERVICE PROVIDER FE 135000 4 15043338 271032 15314370 87087 87087 other revenue 900099 347462 347462 347462 15748919 347462 0 87087 151550 151550 7403302 4876054 2527248 573091 395433 177658 205838 107036 98802 743328 431130 312198 65846 65846 296082 296082 14352 14352 367000 66384 300616 2654710 2602984 51726 83496 71225 12271 366541 332856 33685 CONSULTING SERVICES 1144061 616040 528021 FOOD 859159 859159 BOOKS & INSTRUCTIONAL S 277302 276981 321 FIELD TRIP 117989 117989 FUNDRAISING 22453 22453 241002 127403 113599 15587102 11176756 4387893 22453 3512786 377511 2097465 2653070 3607549 218143 252440 6586065 1622941 4819874 4963124 400000 571094 11603873 11869183 1788826 1709455 0 182864 1788826 1892319 X 9815047 9976864 9815047 9976864 11603873 11869183 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3540752 3540752 1424208 601162 823046 1411316 850652 560664 209789 171127 38662 4963124 INTERCOMPANY PAYABLE 182864 182864 15748919 15587102 161817 0 161817 15748919 0 15748919 0 15748919 15587102 0 15587102 0 15587102 X X X 0 0 0 0 0 0 0 0 0 philip lance 0 140000 0 0 0 0 0 0 0 15255 0 155255 0 0 ANA PONCE 139642 0 0 0 0 0 0 0 11520 0 151162 0 0 0 BILL SIART FOUNDER AND CURRENT BOARD PRESIDENT OF EXED, CNCA BOARD MEMBER 250000 BILL SIART DOES NOT RECEIVE ANY FINANCIAL COMPENSATION FROM CNCA OR EXED. EXED RECEIVES APPROXIMATELY $250,000 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 ACCOMPLISHES 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 RESPONSE 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)3 170(b)(1)(A)(vi) 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PUEBLO NUEVO DEVELOPMENT D 388230 PUEBLO NUEVO DEVELOPMENT J 1318187