2019-05-13T17:15:58-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 954771789 CAMINO NUEVO CHARTER ACADEMY CAMI 2134173400 3435 W TEMPLE STREET LOS ANGELES CA 90026 TAMMY STANTON INTERIM CEO 2134173400 2019-05-10 1 WADE MCMULLEN P00541671 6268577300 2019-05-03 67.137.57.251 2019-05-10 11:25:17 PD P B1033B006BFCD7423EE2E3AB54E3E8445E45BF8B BCC8A6D2A0235F1B1EA74BDE772789555568A9AF 2017 2019-02-21 02:37:17Z TAMMY STANTON 3435 W TEMPLE STREET LOS ANGELES CA 90026 46142667 0 X WWW.CAMINONUEVO.ORG X 1999 CA OPERATES FOUR K-8 SCHOOLS AND TWO HIGH SCHOOLS AS CHARTER SCHOOLS IN CALIFORNIA. 6 6 605 500 0 19272 42108084 45619880 0 0 85033 136858 816357 385929 43009474 46142667 0 0 0 0 25417316 25311472 0 0 0 16974638 19357210 42391954 44668682 617520 1473985 81485749 74903719 24702788 24632920 56782961 50270799 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 SENSITIVTY TOWARD THE WORLD AROUND THEM. 0 0 38777538 0 0 CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 38777538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 51 0 1 605 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ANA PONCE 2134173401 3435 W TEMPLE STREET LOS ANGELES CA 90026 CINDY LEE SMET PRESIDENT 1.00 2.00 X X 0 0 0 TAMARA POWERS MEMBER 1.00 1.00 X 0 0 0 DAVID GIDLOW SECRETARY 1.00 X X 0 0 0 CELIA ALVARADO MEMBER 1.00 X 0 0 0 RACHEL HUNT MEMBER 1.00 X 0 0 0 SHIHO ITO MEMBER 1.00 X 0 0 0 ANA PONCE CEO 40.00 1.00 X 250082 0 46222 TAMMY STANTON INTERIM CEO 40.00 1.00 X 0 0 0 MARK HEALY PRINCIPAL - BUR 40.00 X 103190 0 22461 JAMES LEE PRINCIPAL - CAS 40.00 X 111425 0 23794 JEREMY RIKE PRINCIPAL - EIS 40.00 X 100070 0 19325 MARISOL CONDE PRINCIPAL - MIR 40.00 X 101121 0 26976 665888 0 138778 5 0 1 0 DIRECTED PO BOX 743425 LOS ANGELES CA 90074 EDUCATIONAL STAFFING SERVICES 1702810 YOUTH POLICY INSTITUTE 6464 SUNSET BLVD SUITE 650 LOS ANGELES CA 90028 AFTERSCHOOL PROGRAM SERVICES 650880 EXCELLENT EDUCATION DEVELOPMENT 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 BUSINESS MANAGEMENT 565466 ARC 370 AMAPOLA AVENUE SUITE 208 TORRANCE CA 90501 AFTERSCHOOL PROGRAM SERVICES 515700 RICOH USA INC 21719 NETWORK PLACE CHICAGO IL 60673 COPIER LEASE SERVICES 505052 14 45338085 281795 45619880 136858 136858 FCC E-RATE CREDITS 900099 346672 346672 NUTRITION PROGRAM 900099 21259 21259 MICROSOFT VOUCHERS 900099 12803 12803 5195 5195 385929 46142667 0 0 522787 283553 274166 9387 19773663 19773663 2851404 2851404 1839474 1839474 563378 563378 36914 36914 3899741 3899741 1672 1672 883608 883608 237337 237337 3296798 3296798 301463 301463 427024 427024 1405526 1405526 37026 37026 PNEDG SUPPORT SERVICES 5076546 0 5076546 INSTRUCTIONAL MATERIALS 553181 553181 PRINTING AND POSTAGE 12922 10138 2784 3187452 3187452 44668682 38777538 5891144 0 12718170 3662460 143722 7193879 2398319 2265126 2728867 2728867 269599 249132 66226819 7472396 63048943 58754423 178129 49832 81485749 74903719 2412047 2708720 500 18125 22289027 21904913 1214 1162 24702788 24632920 X 56737289 49151132 45672 1119667 56782961 50270799 81485749 74903719 X 1473985 -7986147 X X 0 1 X 1 1 1 X 12579941 12579941 48220517 4282092 43938425 1742311 943222 799089 2823161 2030644 792517 860889 216438 644451 58754423 DUE TO OTHERS 1162 1162 X PART X, LINE 2: CNCA 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 THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. CNCA FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LISTED ON THE ENROLLMENT APPLICATION, WEBSITE AND POSTED IN FRONT OF THE OFFICE AT EACH SITE. SCH E FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION: CAMINO NUEVO CHARTER ACADEMY IS A NETWORK OF CHARTER SCHOOLS PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 ANA PONCE CEO 250082 0 0 0 0 0 34168 0 12054 0 296304 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CNCA BOARD RECEIVED AND REVIEWED THE ANNUAL 990 PRIOR TO TAKING ACTION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CAMINO NUEVO CHARTER ACADEMY (CNCA) CONFLICT OF INTEREST POLICY. THE STATEMENT IS DISTRIBUTED FOR SIGNATURE AND COLLECTED BY THE CNCA BOARD SECRETARY DURING THE INITIAL BOARD MEETING OF EACH FISCAL YEAR. 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 PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARY 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 AT THE CNCA HOME SUPPORT OFFICE LOCATED AT 3435 W. TEMPLE ST. LOS ANGELES, CA 90026. FORM 990, PART XI, LINE 9: DISTRIBUTION TO PUEBLO NUEVO EDUCATION DEVELOPMENT GROUP -7,986,147. 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434395 HOLDING REAL ESTATE FOR CHARTER SCHOOLS CA 501C3 LINE 7 NONE 0 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP 3435 W TEMPLE ST LOS ANGELES CA 92006 811668428 SUPPORT FOR CHARTER SCHOOLS CA 501C3 LINE 7 NONE 0 FIFTEENTH & ARDMORE PROPERTIES LLC 3435 W TEMPLE ST LOS ANGELES CA 90026 455442021 GROUND LEASE CA N/A FIFTEENTH & ARDMORE INVESTMENTS LLC 3435 W TEMPLET ST LOS ANGELES CA 90026 455351133 NEW MARKETS TAX CREDIT CA N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0