2014-05-14T14:48:21-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 392058044 NEW MILLENNIUM SECONDARY SCHOOL NEWM 3109996162 1301 W 182ND STREET GARDENA CA 90248 CRISTALLE CALLIS 3109996162 2014-05-13 1 MATTHEW S MILLER P01385220 9094664410 2012 2015-11-30 17:44:51Z X CRISTALLE CALLIS 1301 W 182ND STREET GARDENA CA 90248 4276511 0 X WWW.NEWMILLENNIUMSCHOOL.ORG X 2008 CA THE NEW MILLENNIUM SECONDARY SCHOOL (NMSS) IS A CHARTER HIGH SCHOOL IN CARSON, CA 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. 11 11 66 10 0 0 4395328 4276306 0 0 1558 205 0 0 4396886 4276511 0 0 0 0 2472592 2363534 0 0 0 1711713 1640528 4184305 4004062 212581 272449 1657569 2302408 1073187 1445577 584382 856831 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 2677028 ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SECONDARY SCHOOL CURRENTLY SERVING 477 STUDENTS IN GRADES 9TH THROUGH 12. 2677028 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3109996162 1301 W 182ND STREET GARDENA CA 90248 MICHAEL DAVIDSON 2.00 X 0 0 0 BRIAN ADAMS 2.00 X 0 0 0 LYNN COOK 2.00 X 0 0 0 LAURA GUITIERREZ 2.00 X 0 0 0 NADINE DE LA ROSA 2.00 X 0 0 0 BEVERLEY ROYSTER 2.00 X 0 0 0 TONY KLINE 2.00 X 0 0 0 PAUL LEAS 2.00 X 0 0 0 BETTY JO COLEMAN 2.00 X 0 0 0 TAHRON JACKSON 2.00 X 0 0 0 PHYLLIS BRADFORD 2.00 X 0 0 0 ANTHONY KLINE 40.00 X 30404 0 5530 KIMBERLY IRONS 40.00 X 80962 0 10008 CRISTALLE CALLIS 40.00 X 45442 0 6415 156808 0 21953 0 0 0 0 0 4238837 37469 4276306 205 205 4276511 0 0 205 156808 131030 25778 1685670 1528053 157617 2945 2945 322815 322815 195296 195296 119739 119739 214769 149705 65064 845 845 12918 8509 4409 581486 581486 2348 2348 3333 3333 35686 35686 29129 29129 CSC FACTORING FEE 187227 187227 STUDENT NUTRITION 137592 137592 SPECIAL EDUCATION FEE 91250 91250 REPAIRS AND MAINTENANCE 48175 48175 176031 74147 101884 4004062 2677028 1327034 0 179306 131484 883520 1457244 67940 87273 720149 154642 526803 565507 0 60900 1657569 2302408 226387 211120 846800 1234457 1073187 1445577 X 584382 856831 584382 856831 1657569 2302408 272449 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720149 154642 565507 565507 X 4276511 0 4276511 0 4276511 4004062 0 4004062 0 4004062 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CHARTER SCHOOL 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 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 ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS INCLUDED IN ALL BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT ARE PUBLISHED AND DISTRIBUTED TO THE PUBLIC. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICTS OF INTEREST MUST BE DISCLOSED ANNUALLY. IT IS MONITORED BY THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'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.