2026-05-12T13:52:14-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 811668428 PUEBLO NUEVO EDUCATION AND DEVELOPMENT G PUEB 2134133838 3435 W TEMPLE ST LOS ANGELES CA 90026 MARGARITA DOMINGO VP OF HUMAN RESOURCES 2134133838 2026-05-11 1 1 MEI-LI HUANG P02383735 9099857286 2026-05-11 2024 2025-03-06 01:10:19Z TAMARA POWERS 3435 W TEMPLE ST LOS ANGELES CA 90026 11688163 0 X PUEBLONUEVO.ORG X 2016 CA RESOURCE DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT CAMINO NUEVO CHARTER ACADEMY. 8 8 100 8 0 0 1787607 3527910 7356661 7883866 72060 70473 153889 147647 9370217 11629896 379850 576000 0 0 5233907 5755993 0 0 250719 3060928 4119141 8674685 10451134 695532 1178762 84998487 100678006 2105591 2050657 82892896 98627349 X PROMOTE, SUPPORT, BENEFIT, REPLICATE, CARRY OUT THE PURPOSES OF, AND PROVIDE LEADERSHIP EDUCATION, PROGRAM DEVELOPMENT, RESEARCH AND PROFESSIONAL DEVELOPMENT TO CAMINO NUEVO CHARTER ACADEMY (CNCA), GRUPO NUEVO LOS ANGELES, AND OTHER PUBLIC CHARTER SCHOOLS OR EDUCATION PROGRAMS OR SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE EDUCATION BASED ON THE EDUCATIONAL AND TEACHING CONCEPTS, METHODS, MODELS, TECHNIQUES, SYSTEMS AND MATERIALS OF CNCA. 0 0 7192075 576000 8022682 RESOURCE-DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT THE CNCA MISSION AND PROGRAMS THAT EXTEND BEYOND THE PUBLICLY FUNDED, INSTRUCTIONAL K-12 PROGRAM, YET ARE CRUCIAL TO STUDENTS' EARLY CHILDHOOD EDUCATION, ACADEMIC, COLLEGE AND LIFELONG SUCCESS. ALL PRIVATE DOLLARS RAISED, CAPACITY BUILDING OFFERED, AND SUPPORT SERVICES DELIVERED BY PNEDG ARE DONE SO TO ENRICH THE K-12 INSTRUCTIONAL PROGRAM CNCA OFFERS AND TO BENEFIT CNCA STUDENTS AND ALUMNI AND TO MAXIMIZE THEIR FULLEST ACADEMIC POTENTIAL. 7192075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 24 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 CA X ADRIANA ABICH 2134173400 3435 W TEMPLE STREET LOS ANGELES CA 90026 TAMARA POWERS BOARD CHAIR 1.00 1.00 X X 0 0 0 MARY CUTROW SECRETARY 1.00 0.00 X X 0 0 0 PHILIP LANCE TREASURER 1.00 1.00 X X 0 0 0 DORA DE LA ROSA DIRECTOR 1.00 0.00 X 0 0 0 SHIHO ITO DIRECTOR 1.00 0.00 X 0 0 0 BOB KAPLAN DIRECTOR 1.00 0.00 X 0 0 0 BETH MICHELSON DIRECTOR 1.00 0.00 X 0 0 0 SYLVIA ROBLEDO DIRECTOR 1.00 0.00 X 0 0 0 ADRIANA ABICH CNCA CEO 1.00 41.00 X 0 273905 67961 MARGARITA DOMINGO VP OF HR 40.00 0.00 X 178840 0 13698 NATASHA BARRIGA-SIPERSTEIN VP OF STRATEGIES & OPERATIONS 40.00 0.00 X 163289 0 1024 JESSICA CUELLAR VP OF STUDENT & FAMILY SUPPORT 33.00 7.00 X 142047 0 5169 NANCY CABREL DIR. OF FINANCE & BUS. SERVICES 40.00 0.00 X 112132 0 24 596308 273905 87876 7 0 1 0 EXED 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 FINANCIAL SERVICES 647086 CLIFTONLARSONALLEN LLP PO BOX 31001-2443 PASADENA CA 911102443 AUDIT SERVICES 107986 LATECHNET 10548 WISTERIA CIR SANTA FE SPRINGS CA 90670 NETWORK MONITORING SUPPORT 104833 3 955784 2572126 3527910 CNCA ADMIN FEE 611710 6215957 6215957 MENTAL HEALTH SERVICE 621990 906003 906003 ELOP & SUPPORT SERVICE 611710 611906 611906 GNLA FACILITY SERVICES 611710 150000 150000 7883866 128740 128740 138816 0 138816 138816 138816 58267 -58267 -58267 -58267 OTHER REVENUE 611110 8831 8831 8831 11629896 8022682 0 79304 250000 250000 326000 326000 4860186 3973159 702457 184570 213940 174894 30921 8125 317166 259281 45841 12044 364701 291917 57639 15145 637500 637500 161983 161983 92320 73856 18464 643992 298241 345751 66970 66970 462525 158131 304394 375865 375865 433253 354180 62620 16453 96507 96507 97661 95768 1893 772376 726069 46307 OTHER EXPENSES 180700 16583 149735 14382 INSTRUCTIONAL MATERIALS 97489 97489 10451134 7192075 3008340 250719 5705861 6270871 2332888 4006550 180425 348567 323655 84382 4898871 728774 4202714 4170097 72252944 85797539 84998487 100678006 441375 465941 191667 10090 1472549 1574626 2105591 2050657 X 78600768 94151318 4292128 4476031 82892896 98627349 84998487 100678006 X 1178762 14555691 X X 0 1 X 1 0 X 2353421 2840764 1393123 1787607 3344007 11718922 2353421 2840764 1393123 1787607 3344007 11718922 2091232 9627690 185 126800 122891 212884 267556 730316 40831 40572 27625 13065 8831 130924 12580162 35095622 0.76530 0.72410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 40,831. 2021 AMOUNT: $ 40,572. 2022 AMOUNT: $ 27,625. 2023 AMOUNT: $ 13,065. 2024 AMOUNT: $ 8,831. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3540752 3540752 469723 229047 240676 447928 204441 243487 440468 295286 145182 4170097 DUE FROM OTHERS 22975 INTERCOMPANY RECEIVABLE 169955 RIGHT OF USE ASSET - OPERATING 1586724 INVESTMENT IN CNCA AND GNLA 84017885 85797539 INTERCOMPANY PAYABLES 6478 OPERATING LEASE LIABILITY 1568148 1574626 X 26185587 14555691 14555691 11629896 0 11629896 10451134 0 10451134 0 10451134 PART X, LINE 2: PNEDG IS A NONPROFIT 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 EXAMINATI0N; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PNEDG FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN FROM OWNERSHIP IN CNCA AND GNLA 14,555,691. 1 CAMINO NUEVO CHARTER ACADEMY 3435 W TEMPLE STREET LOS ANGELES CA 90026 954771789 501(C)(3) 250000 0 N/A N/A SUPPORT FOR THE ACADEMY 1 0 SCHOLARSHIPS FOR COLLEGE 145 314700 0 N/A N/A FINANCIAL SUPPORT - EMERGENCY ASSISTANCE 20 11300 0 N/A N/A PART I, LINE 2: THE GRANTS REPRESENT EDUCATIONAL SCHOLARSHIPS TO ALUMNI FOR COLLEGE. GRANTS ALSO REPRESENT FINANCIAL ASSISTANCE TO ENROLLED PK - 12TH GRADE STUDENTS AND THEIR FAMILIES FOR EMERGENCY NEEDS SUCH AS RENT, FOOD AND UTILITIES. INDIVIDUALS WHO RECEIVED ASSISTANCE MET SPECIFIED CRITERIA. 0 0 0 0 0 0 0 0 0 ADRIANA ABICH CNCA CEO 0 251405 0 22500 0 0 0 51634 0 16327 0 341866 0 0 MARGARITA DOMINGO VP OF HR 170144 0 8696 0 0 0 0 0 13698 0 192538 0 0 0 NATASHA BARRIGA-SIPERSTEIN VP OF STRATEGIES & OPERATIONS 160789 0 2500 0 0 0 0 0 1024 0 164313 0 0 0 PART I, LINE 3 CAMINO NUEVO CHARTER SCHOOL DETERMINES THE CEO'S COMPENSATION. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT, ON A FORM APPROVED BY THE BOARD, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS AGREED TO COMPLY WITH THE POLICY. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15B 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 PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AS SIMILARLY SITUATION ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN FROM INVESTMENT IN CNCA AND GNLA 14,555,691. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT AUDIT HAS NOT CHANGED FROM PRIOR YEAR. GNLA 697 S BURLINGTON LLC 3435 W TEMPLE STREET LOS ANGELES CA 90026 455434395 SCHOOL FACILITY CA 471093 10341892 GRUPO NUEVO LOS ANGELES 3500 W TEMPLE LLC 3435 W TEMPLE STREET LOS ANGELES CA 90026 455434395 SCHOOL FACILITY CA 10894506 26292994 GRUPO NUEVO LOS ANGELES FIFTEENTH AND ARDMORE LLC 3435 W TEMPLE STREET LOS ANGELES CA 90026 455434395 SCHOOL FACILITY CA 214890 5298982 GRUPO NUEVO LOS ANGELES GNLA 669 S BURLINGTON LLC 3435 W TEMPLE STREET LOS ANGELES CA 90026 455434395 LOW-INCOME HOUSING CA 84271 2020390 GRUPO NUEVO LOS ANGELES GNLA 3435 W TEMPLE LLC 3435 W TEMPLE STREET LOS ANGELES CA 90026 455434395 SCHOOL FACILITY CA 65317 374329 GRUPO NUEVO LOS ANGELES CAMINO NUEVO CHARTER ACADEMY 3435 W TEMPLE ST LOS ANGELES CA 90026 954771789 CHARTER SCHOOL CA 501(C)(3) LINE 2 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP 1 GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434395 HOLDING REAL ESTATE FOR CHARTER SCHOOL CA 501(C)(3) LINE 12B, II PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 CAMINO NUEVO CHARTER ACADEMY L 7883866 ACTUAL AMOUNT CAMINO NUEVO CHARTER ACADEMY B 250000 ACTUAL AMOUNT CAMINO NUEVO CHARTER ACADEMY O 290232 ACTUAL AMOUNT GRUPO NUEVO LOS ANGELES K 160363 ACTUAL AMOUNT