2023-01-13T15:52:34-06:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 392058044 NEW MILLENNIUM SECONDARY SCHOOL NEWM 3109996162 1301 W 182ND STREET GARDENA CA 90248 NICHOLE SIMS CHIEF OPERATING OFFICER 3109996162 2022-11-30 1 NICHOLE SIMS 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-11-30 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z NICHOLE SIMS 1301 W 182ND STREET GARDENA CA 90248 3232742 0 X WWW.NEWMILLENNIUMSCHOOL.ORG X 2008 CA THE NEW MILLENNIUM SECONDARY SCHOOL (NMSS) IS A CHARTER HIGH SCHOOL IN GARDENA, CA 5 5 26 0 0 0 2775729 3231892 0 0 574 850 0 0 2776303 3232742 0 0 0 0 1458519 1556584 0 0 0 853004 1030440 2311523 2587024 464780 645718 1825059 2631429 273592 434244 1551467 2197185 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". 0 0 2322126 THE ORGANIZATION IS 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. ORGANIZATION IS CURRENTLY SERVING 184 STUDENTS IN GRADES 9TH THROUGH 12. 2322126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 6 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3109996162 1301 W 182ND STREET GARDENA CA 90248 BETTY JO COLEMAN GOVERNANCE CHAIR 2.00 X X 0 0 0 LAURA GUITIERREZ MEMBER 2.00 X 0 0 0 TIMOTHY MOZIA MEMBER 2.00 X 0 0 0 TJ ROBINSON MEMBER 2.00 X 0 0 0 JOANNE ZITELLI SECRETARY 2.00 X X 0 0 0 SAMANTHA NAVARRO PRINCIPAL 40.00 X 108290 0 698 NICHOLE SIMS CHIEF OPERATING OFFICER 40.00 X 84548 0 4800 192838 0 5498 1 0 0 0 TOTAL EDUCATION SOLUTIONS 99 PASADEMCA AVE SUITE 10C SOUTH PASADENA CA 91030 EDUCATIONAL CONSULTANT 140221 1 3183698 48194 3231892 850 850 3232742 0 0 850 X 198336 198336 900321 900321 404095 398694 5401 53832 52715 1117 10259 10259 19000 19000 396089 383534 12555 12760 11884 876 30159 29557 602 69138 68073 1065 100475 93574 6901 5087 4888 199 2452 1416 1036 34244 34244 TEXTBOOKS & INSTRUCTION 124126 121714 2412 SPECIAL EDUCATION FEE 112639 112639 ASB ACTIVITY 50749 47079 3670 STUDENT NUTRITION 41879 41879 21384 19915 1469 2587024 2322126 264898 0 1045887 1750455 748972 693948 30200 187026 31593 31593 0 0 1825059 2631429 150372 139791 28400 17183 94820 277270 273592 434244 X 1551467 2197185 1551467 2197185 1825059 2631429 645718 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31593 31593 0 0 REFUNDABLE ADVANCE 277270 277270 X 3232742 0 3232742 0 3232742 2587024 0 2587024 0 2587024 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS WHICH ARE AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS, INCLUDING THE CHIEF OPERATING OFFICER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICTS OF INTEREST MUST BE DISCLOSED ANNUALLY. IT IS MONITORED BY CHIEF OPERATING OFFICER 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 CHIEF OPERATING OFFICER'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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 383,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,534. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,555.