2020-07-14T11:35:02-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 320079174 NOVA ACADEMY NOVA 7145690948 500 W SANTA ANA BLVD SANTA ANA CA 927014580 RENEE LANCASTER CHIEF EXECUTIVE OFFICER 7145690948 2020-06-15 1 CATHERINE L GRAY P01294460 9094664410 2020-06-15 64.60.36.163 2020-06-15 11:29:13 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z RENEE LANCASTER 500 W SANTA ANA BLVD SANTA ANA CA 927014580 10047703 0 X WWW.NOVA-ACADEMY.ORG X 2002 CA TO EDUCATE AND PREPARE ALL STUDENTS TO BE SUCCESSFUL IN COLLEGE, CAREER AND LIFE. NOVA ACADEMY IS DEDICATED TO THE VISION OF PROVIDING UNDERREPRESENTED STUDENTS ACCESS TO AN ACADEMICALLY RIGOROUS, BLENDED HIGH SCHOOL/COLLEGE CURRICULUM, 7 5 66 200 0 0 9081975 10028750 0 0 24558 18953 0 0 9106533 10047703 0 0 0 0 4306182 4934911 0 0 0 3388395 4535322 7694577 9470233 1411956 577470 6579074 7327332 310819 481607 6268255 6845725 X TO INSPIRE, EDUCATE, AND PREPARE ALL STUDENTS TO BE SUCCESSFUL IN COLLEGE, CAREER, AND IN LIFE. NOVA ACADEMY HELPS EDUCATIONALLY DISADVANTAGED STUDENTS ENJOY GREATER ACADEMIC SUCCESS. PROVIDES STUDENTS WITH THE OPPORTUNITY TO ATTEND COLLEGE CLASSES IN HIGH SCHOOL AND SEAMLESSLY TRANSITION INTO HIGHER EDUCATION. 0 0 7280990 NOVA ACADEMY PROVIDES EDUCATION AT AN EARLY COLLEGE LEVEL FOR HIGH SCHOOL STUDENTS, GRADES 9-12. IT OPERATES TWO CHARTER SCHOOLS THAT WORK IN PARTNERSHIP WITH THEIR RESPECTIVE SCHOOL DISTRICTS. BOTH CHARTERS SCHOOLS OFFER DUAL ENROLLMENT WITH OPPORTUNITIES FOR STUDENTS TO TAKE TRANSFERABLE COLLEGE COURSES FROM COMMUNITY COLLEGE, PRIVATE COLLEGES AND FROM THE UNIVERSITY OF CALIFORNIA SCHOOLS. AT BOTH LOCATIONS, STUDENTS ARE ABLE TO ENROLL IN COLLEGE COURSES CONCURRENTLY WITH CHARTER SCHOOL CLASSES IN ORDER TO SUCCESSFULLY TRANSITION INTO HIGHER EDUCATION AFTER HIGH SCHOOL. 7280990 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 7145690948 500 W SANTA ANA BLVD SANTA ANA CA 927014580 NORM LESTER SECRETARY 2.00 X X 0 0 0 SANFORD OTSUJI CHAIR 2.00 X X 0 0 0 DR SUSAN GARRETT VICE CHAIR 2.00 X X 0 0 0 BRENDA GONZALES MEMBER 2.00 X 0 0 0 GLORIA GRANA MEMBER 2.00 X 0 0 0 KAREN LESTER TREASURER 2.00 X X 0 0 0 RICK WEIR MEMBER 2.00 X 0 0 0 RENEE LANCASTER CHIEF EXECUTIVE OFFICER 40.00 X 164028 0 17295 JOHN BOWEN DIRECTOR OF OPERATIONS 40.00 X 126765 0 8946 ANDREA BRUMBAUGH PRINCIPAL 40.00 X 144126 0 19906 LISA HERNANDEZ PRINCIPAL 40.00 X 106727 0 16922 541646 0 63069 4 0 1 0 ORANGE CREW 2401 E KATELLA AVE ANAHEIM CA 92806 IT SERVICES 285031 PREFERRED MEALS 5240 ST CHARLES ROAD BERKELEY IL 60163 SCHOOL LUNCH PROGRAM 178186 DELTA MANAGED SOLUTIONS 1451 RIV PARK DR 180 SACRAMENTO CA 95815 BACK OFFICE SUPPORT 155580 KELLY SERVICES 999 W BIG BEAVER RD TROY MI 48084 STAFFING SERVICES 139430 CHARTERSAFE PO BOX 969 WEIMAR CA 95736 JPA COMMERCIAL INSURANCE 130877 9 9766016 262734 10028750 18953 18953 10047703 0 0 18953 165032 165032 3418378 2834893 583485 1351501 1113168 238333 84404 84404 190941 190941 437624 258296 179328 134883 133709 1174 94582 94582 142438 15099 127339 1646050 1419330 226720 74654 5791 68863 87012 87012 86034 86034 INSTRUCTIONAL MATERIALS 1089444 862378 227066 MAINTENANCE 272633 29835 242798 OVERSIGHT 79973 79973 COMMUNICATIONS 32982 32982 81668 39575 42093 9470233 7280990 2189243 0 4102975 5822956 827919 880924 19400 46562 162997 941520 510465 449036 431055 1141470 11112 10000 6579074 7327332 293373 479528 17446 2079 310819 481607 X 6268255 6845725 6268255 6845725 6579074 7327332 577470 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 941520 510465 431055 431055 X 10047703 0 10047703 0 10047703 9470233 0 9470233 0 9470233 PART X, LINE 2: THE ORGANIZATION 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 AN 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 ADJUSTMENTS HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN THE NOVA ACADEMY RECRUITMENT MATERIAL IT STATES "NOVA ACADEMY EARLY COLLEGE HIGH SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE,ETHNICITY,GENDER, NATIONAL ORIGIN, RELIGION, DISABILITY, OR ANY OTHER CLASS PROTECTED BY STATE OR FEDERAL LAW OR LOCAL ORDINANCE IN THE ADMINISTRATION OF ITS PROGRAMS, ADMISSION POLICIES, AND ALL OTHER OPERATIONS." SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE 1 X X X X 0 0 0 0 0 0 0 0 0 RENEE LANCASTER CHIEF EXECUTIVE OFFICER 164028 0 0 0 0 0 16995 0 300 0 181323 0 0 0 ANDREA BRUMBAUGH PRINCIPAL 144126 0 0 0 0 0 14660 0 5246 0 164032 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NORM LESTER AND KAREN LESTER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUB COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF BUSINESS OFFICER. THE FORM IS ALSO PRESENTED AND PROVIDED TO THE BOARD MEMBERS AT THE FIRST FORMAL BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS ASKED TO CERTIFY THAT THERE ARE NO INTRESTS THAT WOULD CONFLICT WITH THEIR ABILITY TO SERVE AS A BOARD MEMBER. THE CERTIFICATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PERFORMS A STUDY EACH YEAR LOOKING AT COMPARABLE INDUSTRY STANDARD FOR SALARIES AND APPLIED THOSE STANDARDS ACROSS THE POSITIONS IT HAS. THE SALARIES OF THE KEY EMPLOYEES ARE INCLUDED IN THE BUDGET PRESENTED TO THE BOARD PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE BOARD OF DIRECTORS HAS THE ABILITY TO MODIFY OR CHANGE THE COMPENSATIONS THROUGH A MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.