2024-05-09T18:10:25-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 954771789 CAMINO NUEVO CHARTER ACADEMY CAMI 2134173400 3435 W TEMPLE STREET LOS ANGELES CA 90026 ADRIANA ABICH CHIEF EXECUTIVE OFFICER 2134173400 2024-04-26 1 ADRIANA ABICH 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIANA ABICH 3435 W TEMPLE STREET LOS ANGELES CA 90026 58747170 0 X WWW.CAMINONUEVO.ORG X 1999 CA OPERATES FOUR K-8 SCHOOLS AND TWO HIGH SCHOOLS AS CHARTER SCHOOLS IN CALIFORNIA. 8 8 680 9 0 0 53965124 58112959 0 0 70620 344614 101428 289597 54137172 58747170 0 0 0 0 29012869 30587425 0 0 14443 25446637 27769045 54459506 58356470 -322334 390700 64272263 99213053 18821808 53371898 45450455 45841155 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 50340258 20043 CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. FOR THE YEAR ENDED JUNE 30, 2023, CAMINO NUEVO CHARTER ACADEMY SERVED APPROXIMATELY 2,985 STUDENTS IN GRADES K - 12TH GRADE. 50340258 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 680 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X ADRIANA ABICH 2134173401 3435 W TEMPLE STREET LOS ANGELES CA 90026 DAVID GIDLOW CHAIR 1.00 0.00 X X 0 0 0 GIL FLORES TREASURER 1.00 0.00 X X 0 0 0 ELENA LOPEZ SECRETARY 1.00 0.00 X X 0 0 0 CINDY LEE SMET MEMBER 1.00 0.00 X 0 0 0 CELIA ALVARADO MEMBER 1.00 0.00 X 0 0 0 TAMARA POWERS MEMBER 1.00 1.00 X 0 0 0 LIDA JENNINGS MEMBER 1.00 0.00 X 0 0 0 JAZMIN ORTEGA MEMBER 1.00 0.00 X 0 0 0 ADRIANA ABICH CHIEF EXECUTIVE OFFICER 40.00 2.00 X 152678 0 42623 RACHEL HAZLEHURST CHIEF ACADEMIC OFFICER - HSO 7.00 33.00 X 118530 46539 22964 LAWRENCE BOONE II PRINCIPAL - DAL 40.00 0.00 X 151324 0 32845 JOHN LAUGHLIN PRINCIPAL - CAS/EIS 40.00 0.00 X 121908 0 36076 JULIANA SANTOS PRINCIPAL - BUR 40.00 0.00 X 120299 0 20430 JOHN ILDEFONSO ASST. PRINCIPAL OF INSTRUCTION - DAL 40.00 0.00 X 117901 0 20339 782640 46539 175277 9 0 1 0 SCOOT EDUCATION INC 5670 WILSHIRE BLVD STE 1970 LOS ANGELES CA 90036 EDUCATION STAFF SERVICES PROVIDER 1742283 CROSS COUNTRY STAFFING INC PO BOX 743425 LOS ANGELES CA 90074 SPECIAL EDUCATION SERVICES PROVIDER 1549742 THINK TOGETHER 2101 E FOURTH ST STE 200B SANTA ANA CA 92705 AFTER SCHOOL SERVICES PROVIDER 1061399 BETTER 4 YOU MEALS INC 5743 SMITHWAY ST SUITE 103 COMMERCE CA 90040 FOOD SERVICE PROVIDER 847457 EL PASEO CHILDREN'S CENTER 74075 EL PASEO SUITE A2B PALM DESERT CA 92260 SPECIAL EDUCATION SERVICES PROVIDER 758500 25 498887 57213545 400527 48887 58112959 344614 344614 20043 0 20043 20043 20043 FCC E-RATE CREDITS 611110 267135 267135 ALL OTHER LOCAL REVENUE 611110 2419 2419 269554 58747170 20043 0 614168 X 220843 196550 24293 22846438 20551126 2295312 4665283 4127826 537457 2113750 1912666 201084 741111 569960 171151 5604524 3923166 1681358 98456 98456 10500 10500 9566242 8665590 900652 24493 24493 1653338 1255714 397624 501211 501211 4043940 3633452 410488 43651 43651 202768 202768 1327242 1253999 73243 35456 35456 NUTRITION PROGRAM FOOD 1802611 1802611 INSTRUCTIONAL MATERIALS 1068430 1068430 SPECIAL EDUCATION FEES 647224 647224 DISTRICT OVERSIGHT FEES 373602 373602 765357 314691 436223 14443 58356470 50340258 8001769 14443 1979327 768743 14959157 28268975 7215297 5613219 264447 177895 49918606 10275769 39675163 39642837 178872 24741384 64272263 99213053 4493855 5824764 4090883 12837486 10237070 9840445 0 24869203 18821808 53371898 X 45201151 45494972 249304 346183 45450455 45841155 64272263 99213053 390700 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12579941 12579941 28958201 4690126 24268075 1921665 1104790 816875 6431777 4480853 1950924 27022 27022 39642837 DUE FROM OTHERS 155739 INTERCOMPANY RECEIVABLE 148271 DEPOSITS 5500 ROU LEASE ASSET - OPERATING 24431874 24741384 INTERCOMPANY PAYABLES 408637 OPERATING LEASE LIABILITY 24460566 24869203 X 58747170 0 58747170 0 58747170 58356470 0 58356470 0 58356470 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 EXEMPT RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 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. SCHEDULE E, PART I, LINE 6 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 X 0 0 0 0 0 0 0 0 0 ADRIANA ABICH CHIEF EXECUTIVE OFFICER 142587 0 10000 0 91 0 28074 0 14549 0 195301 0 0 0 RACHEL HAZLEHURST CHIEF ACADEMIC OFFICER - HSO 110025 46479 8505 60 0 0 21464 0 1500 0 141494 46539 0 0 LAWRENCE BOONE II PRINCIPAL - DAL 135324 0 16000 0 0 0 26479 0 6366 0 184169 0 0 0 JOHN LAUGHLIN PRINCIPAL - CAS/EIS 116908 0 5000 0 0 0 22174 0 13902 0 157984 0 0 0 X FIXED ASSETS 1 48887 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP (PNEDG) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B PNEDG AS THE SOLE STATUTORY MEMBER HAS THE RIGHTS SET FORTH IN SECTION 5056 OF THE CALIFORNIA NONPROFIT CORPORATION LAW AND TO APPROVE ANY AMENDMENT TO THE ORGANIZATION'S BYLAWS WHICH WOULD AFFECT THE RIGHTS OF THE SOLE STATUTORY MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 AND APPROVAL 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, 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. 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 15 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 IX, LINE 11G SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 4,085,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,085,989. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 4,579,601. MANAGEMENT AND GENERAL EXPENSES 900,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,480,253. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GRUPO NUEVO LOS ANGELES 3435 W TEMPLE ST LOS ANGELES CA 90026 455434395 HOLDING REAL ESTATE FOR CHARTER SCHOOLS CA 501C3 LINE 12B, II PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP 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 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0