2012-05-15T09:27:28-05:00 2011-06-30 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2010-07-01 330889886 NEW CITY PUBLIC SCHOOLS NEWC 5624360689 1637 LONG BEACH BLVD LONG BEACH CA 90813 SABRINA BOW 5624360689 2012-05-14 1 MATTHEW S MILLER 9094664410 2010 2016-02-24 21:20:13Z X SABRINA BOW 1637 LONG BEACH BLVD LONG BEACH CA 90813 6300765 0 X WWW.NEWCITYPS.ORG X 1999 CA TO ORGANIZE, DEVELOP AND SUPPORT PUBLIC CHARTER SCHOOLS 8 8 89 0 0 0 4902320 5731314 20093 569400 0 51 12771 0 4935184 6300765 0 0 0 0 3034136 3304775 0 0 0 1871860 3074941 4905996 6379716 29188 -78951 9354413 10742567 8160517 9627622 1193896 1114945 THROUGH A K-8 CURRICULUM ENRICHED BY THE NATURAL ENVIRONMENT AND TECHNOLOGY, WE TEACH LOGICAL REASONING, ENGLISH AND SPANISH LITERACY,HISTORICAL PERSPECTIVE AND CREATIVE EXPRESSION. 0 0 2909616 569400 THE NEW CITY SCHOOL CURRENTLY SERVES APPROXIMATELY 566 STUDENTS IN GRADES K-8 AT TWO LOCATIONS. THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL #291 534079 THE COLEGIO NEW CITY OPENED IN 2008 AND CURRENTLY SERVES 95 STUDENTS AT ONE LOCATION. THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL #1045. 3443695 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 13 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X NEW CITY SCHOOL 5624360689 1637 LONG BEACH BLVD LONG BEACH CA 90813 E THOMAS BREWER 2.00 X X 0 0 0 EDWARD VILLANUEVA 2.00 X 0 0 0 TANYA DELEON 2.00 X 0 0 0 AMANDA TREFETHEN 2.00 X 0 0 0 ALAN BURKS 2.00 X X 0 0 0 DEBRA FRENES 1.00 X 0 0 0 ESMERALDA ROSAS 1.00 X 0 0 0 TARA SIEVERS 1.00 X 0 0 0 SABRINA BOW 40.00 X 54952 0 4150 LISA KALEM 40.00 X 124684 0 26094 STEPHANIE LEE 60.00 X 88795 0 11961 JOSE HERNANDEZ 60.00 X 0 0 0 BROOKS MARINDIN 60.00 X 85579 0 9646 179636 0 30244 1 0 1 0 REVOLUTION FOODS PO BOX 600000 SAN FRANCISCO CA 94160 FOOD SERVICES 290969 1 5579013 152301 5731314 LEASE PAYMENTS 900099 531830 531830 AFTER SCHOOL CARE 900099 20854 20854 LUNCH & PROGRAMS 900099 16716 16716 569400 51 51 6300765 569400 0 51 179636 179636 2471757 1976553 495204 302257 302257 351125 316157 34968 40540 40540 241744 241744 17643 17643 51487 51487 774711 113809 660902 9761 2398 7363 747297 747297 334939 334939 26528 26528 STUDENT NUTRITION 276604 276604 OTHER MISCELLANEOUS 241309 241309 EQUIPMENT 87875 56767 31108 MAINTENANCE 71195 71195 TEXTBOOKS & INSTRUCTION 64211 64211 89097 89097 6379716 3443695 2936021 0 175650 259796 924426 1471432 306125 47470 9060753 1437014 5664513 7623739 2283699 1340130 9354413 10742567 950827 342903 61798 6945246 7882791 264444 1340130 8160517 9627622 X 1193896 1114945 1193896 1114945 9354413 10742567 -78951 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1022468 1022468 7623646 1067559 6556087 414639 369455 45184 0 7623739 DUE FROM OTHER 1340130 1340130 DUE TO OTHER 1340130 1340130 6300765 6379716 -78951 0 -78951 6300765 0 6300765 0 6300765 6379716 0 6379716 0 6379716 1 1 1 1 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 LOCAL PAPERS, A PUBLIC CHARTER ELEMENTARY AND HIGH SCHOOL EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 PUBLIC SCHOOL NO FINANCIAL ASSISTANCE AWARDED EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE AS WELL AS FEDERAL AND STATE EDUCATIONAL PROGRAM REVENUES X X 0 0 0 0 0 0 0 0 0 LISA KALEM 124684 0 0 0 0 0 0 0 26094 0 150778 0 115336 0 BARRY HAMORY EXPANSION OF NEW CITY PUBLIC SCHOOL X 100000 61798 0 1 1 61798 FORM 990, PART VI, SECTION A, LINE 5 IT WAS DISCOVERED THAT THE PAST CONTROLLER HAD MISAPPROPIATED FUNDS. THE LOSS WAS RECOVERED THROUGH INSURANCE COVERAGE. THE CHARTER SCHOOL FILED THE APPROPRIATE REPORTS WITH LAW ENFORCEMENT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS WILL BE PROVIDED A COPY EITHER BY MAIL OR E-MAIL FOR REVIEW, PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A DISCLOSURE STATEMENT ANNUALLY, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN. IF A CONFLICT ARISES THEN THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES FROM ALL VOTING AND DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE BOARD COMPARES THE SALARY TO OTHER COMPARABLE NON PROFIT ORGANIZATIONS. ANY INCREASES TO THE SALARY IS APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR NEW CITY PUBLIC SCHOOLS I LLC 1230 PINE AVE LONG BEACH CA 90813 272554013 EDUCATIONAL FACILITIES CA 531865 6628497 NEW CITY PUBLIC SCHOOLS