2020-07-15T15:53:33-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 205537281 NEW LOS ANGELES CHARTER SCHOOL NEWL 3239396400 1919 S BURNSIDE AVE LOS ANGELES CA 90016 PETER SHEEHY EXECUTIVE DIRECTOR 3239396400 2020-07-15 1 CATHERINE L GRAY P01294460 9094664410 2020-07-15 64.60.36.163 2020-07-15 15:16:21 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z BROOKE RIOS 1919 S BURNSIDE AVE LOS ANGELES CA 90016 6722538 0 X WWW.NEWLOSANGELES.ORG X 2006 CA NEW LOS ANGELES CHARTER SCHOOL DEVELOPS A DIVERSE COMMUNITY OF STUDENTS (GRADES TK-8) WHO ARE PASSIONATE ABOUT LEARNING, ENGAGED IN THEIR COMMUNITY, AND HAVE RESPECT FOR THEMSELVES AND OTHERS. 9 9 89 9 0 0 6331831 6711837 0 0 0 0 0 0 6331831 6711837 0 0 0 0 3616735 4441010 0 0 0 2099555 2807451 5716290 7248461 615541 -536624 3215729 2644643 243038 208576 2972691 2436067 NEW LOS ANGELES CHARTER SCHOOL DEVELOPS A DIVERSE COMMUNITY OF STUDENTS (GRADES TK-8) WHO ARE PASSIONATE ABOUT LEARNING, ENGAGED IN THEIR COMMUNITY, AND HAVE RESPECT FOR THEMSELVES AND OTHERS. 0 0 5622879 CALIFORNIA PUBLIC CHARTER SCHOOL SERVING GRADES TK THROUGH EIGHTH 5622879 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 18 0 1 89 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 1 0 CA X X X THE ORGANIZATION 3239396400 1919 S BURNSIDE AVE LOS ANGELES CA 90016 ALLISON ARKIN CHAIR 2.00 X X 0 0 0 BARI COOPER SHERMAN MEMBER 2.00 X 0 0 0 SUSAN NICKERSON SECRETARY 2.00 X X 0 0 0 JONATHAN LOPEZ MEMBER 2.00 X 0 0 0 DEB CHRISTENSON MEMBER 2.00 X 0 0 0 TIM KUSSEROW MEMBER 2.00 X 0 0 0 KEVIN DOYLE TREASURER 2.00 X X 0 0 0 PETER SHEEHY MEMBER 2.00 X 0 0 0 STEVE BARRETT MEMBER 2.00 X 0 0 0 BROOKE RIOS EXECUTIVE DIRECTOR 40.00 X 110899 0 11051 110899 0 11051 1 0 0 0 COMPREHENSIVE THERAPY ASSOCIATES 111 N JACKSON ST SUITE 20 GLENDALE CA 91206 SPECIAL EDUCATION 267144 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICE 209199 EXCELLENT EDUCATION DEVELOPMENT 11858 LA GRANGE AVE 2ND AVE LOS ANGELES CA 90025 BACK OFFICE 114311 3 42248 6669589 6711837 10701 42248 10701 0 6711837 0 0 0 110899 110899 3249038 3121567 127471 308428 285837 22591 772645 754672 17973 194229 194229 722866 610677 112189 2660 2660 28056 28056 19068 19068 183882 166697 17185 18527 18527 14375 14375 38380 38380 BANK CHARGES/FEES 779474 779474 STUDENT NUTRITION 218201 218201 FIELD TRIPS 146089 146089 EQUIPMENT LEASE & EQUIP 125211 125211 316433 179553 136880 7248461 5622879 1625582 0 1355699 1459348 676401 822732 770000 159166 103265 119342 62963 51544 56379 202919 202919 3215729 2644643 243038 175847 0 32729 243038 208576 X 2972691 2436067 2972691 2436067 3215729 2644643 -536624 0 X X 0 1 X 1 0 X 3344909 4105451 5412693 6184216 6722538 25769807 3344909 4105451 5412693 6184216 6722538 25769807 25769807 10148 10148 25779955 9857 0.99960 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4250 2066 2184 115092 60897 54195 56379 INTERCOMPANY RECEIVABLE 202919 202919 INTERCOMPANY PAYABLE 32729 32729 X PART X, LINE 2: THE CHARTER SCHOOL AND LLC HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD 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 BROCHURES, ONLINE APPLICATIONS AND NEWSPAPER ADS SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL. NO FINANCIAL AID AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE NIGHT AT NEW LA 52949 42248 10701 1518 3689 5494 52949 42248 10701 1518 3689 5494 10701 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 A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS EITHER BY MAIL OR EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL DISCLOSURES AND THIS IS MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR AND PRINCIPAL'S SALARY FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR 5301 WASHINGTON LLC 5301 W WASHINGTON BLVD LOS ANGELES CA 90016 300631814 EDUCATION-PROVIDING EDUCATIONAL FACILITIES CA NEW VISION PROPERTIES NEW VISION PROPERTIES 5301 W WASHINGTON BLVD LOS ANGELES CA 90016 300631814 EDUCATION-PROVIDING EDUCATIONAL FACILITIES CA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NEW VISION PROPERTIES K ACTUAL AMOUNT