2024-05-09T18:26:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 455434395 GRUPO NUEVO LOS ANGELES GRUP 2134173413 3435 W TEMPLE STREET LOS ANGELES CA 90026 ADRIANA ABICH CNCA CEO 2134173413 2024-05-02 1 ADRIANA ABICH XXX-XX-XXXX 0 MARLEN GOMEZ P01306775 6268577300 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC HEGGEN 3435 W TEMPLE STREET LOS ANGELES CA 90026 1739054 0 X N/A X 2012 CA TO SUPPORT CAMINO NUEVO CHARTER ACADEMY BY PROVIDING THE LOCATIONS FOR THE CHARTER SCHOOLS TO OPERATE. 4 4 0 6 0 0 28000 1000 1722948 1736995 0 0 2279 1059 1753227 1739054 0 0 0 0 0 0 0 0 0 1848974 1974436 1848974 1974436 -95747 -235382 34971322 34841295 12160049 12265404 22811273 22575891 TO SUPPORT THE CALIFORNIA CHARTER SCHOOLS RUN BY CAMINO NUEVO CHARTER ACADEMY. 0 0 1881917 1736995 GRUPO NUEVO LOS ANGELES RENTS PROPERTY TO CAMINO NUEVO CHARTER ACADEMY TO OPERATE CALIFORNIA CHARTER SCHOOLS. 1881917 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X ADRIANA ABICH 2134173400 3435 WEST TEMPLE ST LOS ANGELES CA 90026 ERIC HEGGEN PRESIDENT 1.00 1.00 X X 0 0 0 JERRY RUIZ TREASURER 1.00 0.00 X 0 0 0 PHILIP LANCE DIRECTOR 1.00 1.00 X 0 0 0 DAN ARDELL DIRECTOR 1.00 0.00 X 0 0 0 ADRIANA ABICH CHIEF EXECUTIVE OFFICER 1.00 41.00 X 0 152678 42623 0 152678 42623 0 0 1 0 BR BUILDING RESOURCES COMPANY PO BOX 2090 GLENDORA CA 91740 FACILITY SERVICES 106182 1 1000 1000 RENTAL OF EDUCATIONAL 531120 1736995 1736995 1736995 OTHER REVENUE 611710 1059 1059 1059 1739054 1736995 0 1059 X 57957 57957 23795 23795 330086 330086 14953 14333 620 1200 1200 82535 82535 451094 451094 1000646 1000646 10147 10147 OTHER EXPENSES 2023 2023 1974436 1881917 92519 0 804209 748325 745703 77095 231459 14543 9409 48424078 15367097 33995957 33056981 79518 49418 34971322 34841295 137730 101062 98615 9064296 10289764 2859408 980604 0 893974 12160049 12265404 X 22811273 22575891 22811273 22575891 34971322 34841295 -235382 0 X X 0 1 X 1 0 X X 1 CAMNINO NUEVO CHARTER ACADEMY 954771789 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: PUEBLO NUEVO EDUCATION GROUP (PNEDG) IS THE SOLE CORPORATE MEMBER OF GRUPO NUEVO LOS ANGELES AND HAS THE AUTHORITY TO APPROVE THE MEMBERS OF THE BOARD. ADDITIONALLY, THERE IS JOINT MANAGEMENT BY EMPLOYEES OF PNEDG AND CAMINO NUEVO CHARTER ACADEMY OVER GRUPO NUEVO LOS ANGELES. 9000718 9000718 34205390 13509717 20695673 4829435 1481838 3347597 388535 375542 12993 33056981 INTERCOMPANY PAYABLES 148271 BANK LOAN ENHANCEMENT 745703 893974 X 1739054 0 1739054 0 1739054 1974436 0 1974436 0 1974436 PART X, LINE 2: GNLA 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 EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. GNLA FILES EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 0 0 0 0 0 0 0 0 0 ADRIANA ABICH CHIEF EXECUTIVE OFFICER 0 142587 0 10000 0 91 0 28074 0 14549 0 195301 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TRS1 2023-05-01 10689264 REFINANCING DEBT RELATED TO EDUCATIONAL FACILITIES 0 0 0 A 10689264 211467 10477797 2023 1 1 1 1 A 0 0 0 0 0 0 1 A 1 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 6 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP IS THE SOLE STATUTORY MEMBER OF GRUPO NUEVO LOS ANGELES. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S RELATED PARTY, PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP, HAS THE RIGHT TO APPROVE THE ENTITY'S ELECTED DIRECTORS OF THE BOARD, THE DISPOSITION OF SUBSTANTIALLY ALL OF THE ENTITY'S ASSETS, ANY MERGER AND IT'S PRINCIPAL TERMS, ANY AMENDMENT OF THOSE TERMS, ANY ELECTION TO DISOLVE, AND ANY AMENDMENT TO THE BYLAWS THAT WOULD AFFECT THE RIGHTS OF PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GNLA 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 (IF ANY) SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. THE STATEMENT IS DISTRIBUTED FOR SIGNATURE AND COLLECTED BY THE BOARD SECRETARY DURING THE INITAL 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 THIS ORGANIZATION DOES NOT PAY SALARIES SO THESE POLICIES DO NOT APPLY TO THEM. FORM 990, PART VI, SECTION C, LINE 19 BINDERS CONTAINING GOVERNANCE POLICIES, BOARD AGENDAS, MINUTES, AND FINANCIAL REPORTS ARE ALL AVAILABLE IN THE FRONT OFFICE AT ALL CNCA SITES. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 186,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,763. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 143,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,323. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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