2023-05-08T17:22:58-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 811668428 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP PUEB 2134133838 3435 W TEMPLE ST LOS ANGELES CA 90026 MARGARITA DOMINGO VP OF HUMAN RESOURCES 2134133838 2023-05-03 1 MARGARITA DOMINGO 999009999 MARLEN GOMEZ P01306775 6268577300 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TAMARA POWERS 3435 W TEMPLE ST LOS ANGELES CA 90026 9591334 0 X PUEBLONUEVO.ORG X 2016 CA RESOURCE DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT CAMINO NUEVO CHARTER ACADEMY. 9 9 97 9 0 0 2353421 2840764 6282866 6583198 185 -54473 40831 167209 8677303 9536698 415550 354350 0 0 4873238 5180349 0 0 186994 2294190 2782361 7582978 8317060 1094325 1219638 12032883 13049366 636453 433298 11396430 12616068 X PROMOTE, SUPPORT, BENEFIT, REPLICATE, CARRY OUT THE PURPOSES OF, AND PROVIDE LEADERSHIP EDUCATION, PROGRAM DEVELOPMENT, RESEARCH AND PROFESSIONAL DEVELOPMENT TO CAMINO NUEVO CHARTER ACADEMY (CNCA), GRUPO NUEVO LOS ANGELES, AND OTHER PUBLIC CHARTER SCHOOLS OR EDUCATION PROGRAMS OR SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE EDUCATION BASED ON THE EDUCATIONAL AND TEACHING CONCEPTS, METHODS, MODELS, TECHNIQUES, SYSTEMS AND MATERIALS OF CNCA. 0 0 516313 EARLY CHILDHOOD EDUCATION CENTER OFFERS A PRESCHOOL EDUCATION FOR THE CHILDREN OF GREATER MACARTHUR PARK IN A SAFE AND NURTURING ENVIRONMENT TO ENSURE THAT THEY ARE PROVIDED A STRONG FOUNDATION FOR THEIR SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS. THE STAFF IS COMMITTED TO PROVIDING DEVELOPMENTALLY APPROPRIATE EXPERIENCES THAT ALLOW THE CHILDREN TO LEARN AT THEIR FULLEST POTENTIAL. 2859989 354350 6709835 RESOURCE-DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT THE CNCA MISSION AND PROGRAMS THAT EXTEND BEYOND THE PUBLICLY FUNDED, INSTRUCTIONAL K-12 PROGRAM, YET ARE CRUCIAL TO STUDENTS' EARLY CHILDHOOD EDUCATION, ACADEMIC, COLLEGE AND LIFELONG SUCCESS. ALL PRIVATE DOLLARS RAISED, CAPACITY BUILDING OFFERED, AND SUPPORT SERVICES DELIVERED BY PNEDG ARE DONE SO TO ENRICH THE K-12 INSTRUCTIONAL PROGRAM CNCA OFFERS AND TO BENEFIT CNCA STUDENTS AND ALUMNI AND TO MAXIMIZE THEIR FULLEST ACADEMIC POTENTIAL. 3376302 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 21 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X ADRIANA ABICH 2134173400 3435 W TEMPLE ST LOS ANGELES CA 90026 MICHAEL RUSSELL CHAIR 1.00 1.00 X X 0 0 0 CINDY QUANE TREASURER 1.00 X X 0 0 0 BOB KAPLAN SECRETARY 1.00 X X 0 0 0 CINDY SMET DIRECTOR 1.00 2.00 X 0 0 0 TAMARA POWERS DIRECTOR 1.00 1.00 X 0 0 0 ERIC HEGGEN DIRECTOR 1.00 X 0 0 0 SHIHO ITO DIRECTOR 1.00 X 0 0 0 PHILIP LANCE DIRECTOR 1.00 1.00 X 0 0 0 BETH MICHELSON DIRECTOR 1.00 X 0 0 0 ADRIANA ABICH CNCA CHIEF EXECUTIVE OFFIC 1.00 41.00 X 0 213736 48992 MARGARITA DOMINGO VP OF HUMAN RESOURCES 40.00 X 142687 0 22738 CHANTAVIA MOORE VP OF STRATEGY AND OPERATIONS 40.00 X 142405 0 15649 ERICA GONZALEZ VP OF STUDENT & FAMILY SUPPORTS 40.00 X 123688 0 11632 RACHEL HAZLEHURST VP OF C&I 40.00 X 139201 0 11504 JESUS RIVAS DIRECTOR OF FACILITIES 40.00 X 106754 0 12970 654735 213736 123485 6 0 1 0 EXED 1990 S BUNDY DRIVE SUITE 340 LOS ANGELES CA 90025 FINANCIAL SERVICES 704974 1 776004 2064760 2840764 CNCA ADMIN FEE 611710 5214502 5214502 MENTAL HEALTH SERVICES 621990 1137000 1137000 CNCA REOPENING SUPPORT 611710 231696 231696 6583198 163 163 126637 0 126637 126637 126637 54636 -54636 -54636 -54636 OTHER REVENUE 611110 40572 40572 40572 9536698 6709835 0 -13901 X 354350 354350 4308586 2144755 2017527 146304 221821 110366 103917 7538 328372 170572 146952 10848 321570 125037 183386 13147 154755 154755 39397 39397 901073 16111 884962 52225 52225 369048 56970 312078 131054 131054 448073 283641 155789 8643 16115 16115 78180 61368 16812 501459 501459 OTHER EXPENSES 77386 23421 53451 514 INSTRUCTIONAL MATERIALS 13596 13596 8317060 3376302 4753764 186994 5736679 7442626 40316 39327 101798 97462 4800853 654870 4188299 4145983 1965791 1323968 12032883 13049366 589369 433298 47084 636453 433298 X 7162565 8133875 4233865 4482193 11396430 12616068 12032883 13049366 1219638 0 X X 0 1 X 1 0 X 1739909 2888698 2714502 2353421 2840764 12537294 1739909 2888698 2714502 2353421 2840764 12537294 1459513 11077781 119959 107336 1523 185 126800 355803 8747 53042 40831 40572 143192 13036289 29101871 0.84980 0.90460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3540752 3540752 439998 171331 268667 413906 166819 247087 406197 316720 89477 4145983 DUE FROM OTHERS 1323968 1323968 X PART X, LINE 2: PNEDG IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAT NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATI0N; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PNEDG IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. PNEDG FILES EXEMPT RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 SCHOLARSHIPS FOR COLLEGE 167 341250 FINANCIAL SUPPORT - EMERGENCY ASSISTANCE 20 13100 PART I, LINE 2: THE GRANTS REPRESENT EDUCATIONAL SCHOLARSHIPS FOR COLLEGE AND FINANCIAL ASSISTANCE TO ENROLLED PK - 12TH GRADE STUDENTS AND THEIR FAMILIES FOR EMERGENCY NEEDS SUCH AS RENT, FOOD AND UTILITIES. INDIVIDUALS WHO RECEIVED ASSISTANCE MET SPECIFIED CRITERIA. X X X X 0 0 0 0 0 0 0 0 0 ADRIANA ABICH CNCA CHIEF EXECUTIVE OFFIC 0 186580 0 27156 0 0 0 35262 0 13730 0 262728 0 0 MARGARITA DOMINGO VP OF HUMAN RESOURCES 135031 0 7656 0 0 0 9008 0 13730 0 165425 0 0 0 CHANTAVIA MOORE VP OF STRATEGY AND OPERATIONS 123470 0 18935 0 0 0 3076 0 12573 0 158054 0 0 0 RACHEL HAZLEHURST VP OF C&I 131416 0 7785 0 0 0 7235 0 4269 0 150705 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER WILL CONDUCT THE ANNUAL REVIEW AND PROVIDE RECOMMENDATIONS 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. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A 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 PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AS SIMILARLY SITUATION ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION PROVIDES DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES DOCUMENTS FOR REVIEW UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 16,111. MANAGEMENT AND GENERAL EXPENSES 105,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,520. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 779,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779,553. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CAMINO NUEVO CHARTER ACADEMY 3435 W TEMPLE ST LOS ANGELES CA 90026 954771789 CHARTER SCHOOL CA 501(C)(3) LINE 2 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP 1 GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434396 HOLDING REAL ESTATE FOR CHARTER SCHOOL CA 501(C)(3) LINE 12B, II PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 CAMINO NUEVO CHARTER ACADEMY B 94554 ACTUAL AMOUNT CAMINO NUEVO CHARTER ACADEMY L 6583198 ACTUAL AMOUNT GRUPO NUEVO LOS ANGELES K 245736 ACTUAL AMOUNT