2024-05-10T17:29:26-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 811668428 PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP PUEB 2134133838 3435 W TEMPLE ST LOS ANGELES CA 90026 MARGARITA DOMINGO VP OF HUMAN RESOURCES 2134133838 2024-05-02 1 MARGARITA DOMINGO 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMARA POWERS 3435 W TEMPLE ST LOS ANGELES CA 90026 8532670 0 X PUEBLONUEVO.ORG X 2016 CA RESOURCE DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT CAMINO NUEVO CHARTER ACADEMY. 6 6 100 6 0 0 2840764 1393123 6583198 6989031 -54473 1097 167209 149419 9536698 8532670 354350 839437 0 0 5180349 4937893 0 0 220843 2782361 2636238 8317060 8413568 1219638 119102 13049366 14575341 433298 1840171 12616068 12735170 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 1 5822604 839437 7110825 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. 5822604 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 26 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X ADRIANA ABICH 2134173400 3435 W TEMPLE ST LOS ANGELES CA 90026 TAMARA POWERS CHAIR 1.00 1.00 X X 0 0 0 BOB KAPLAN TREASURER 1.00 0.00 X X 0 0 0 SHIHO ITO SECRETARY 1.00 0.00 X X 0 0 0 PHILIP LANCE DIRECTOR 1.00 1.00 X 0 0 0 BETH MICHELSON DIRECTOR 1.00 0.00 X 0 0 0 ERIC HEGGEN DIRECTOR 1.00 1.00 X 0 0 0 ADRIANA ABICH CNCA CEO 1.00 41.00 X 0 152678 42623 RACHEL HAZLEHURST CHIEF ACADEMIC OFFICER - HSO 33.00 7.00 X 46539 118530 22964 MARGARITA DOMINGO VP OF HUMAN RESOURCES 40.00 0.00 X 156894 0 24476 CHANTAVIA MOORE VP OF STRATEGY & OPERATI 40.00 0.00 X 129287 0 2707 ZULMA SURO DIR. FAMILY ENGAGEMENT & ADVOCACY 40.00 0.00 X 113149 0 11546 JESUS RIVAS DIR. OF FACILITIES 40.00 0.00 X 111830 0 13563 557699 271208 117879 7 0 1 0 EXED 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 FINANCIAL SERVICES 631446 1 1393123 1393123 CNCA ADMIN FEE 611710 5604523 5604523 MENTAL HEALTH SERVICE 621990 770222 770222 ELOP & SUPPORT SERVICE 611710 614286 614286 6989031 1097 1097 121794 0 121794 121794 121794 OTHER REVENUE 611110 27625 27625 27625 8532670 7110825 0 28722 X 498887 498887 340550 340550 4138192 3011065 974470 152657 198551 144471 46755 7325 293329 218887 64360 10082 307821 211033 83679 13109 34092 34092 69907 69907 940615 545357 395258 60007 1579 58428 209297 81714 127583 256465 16800 239665 299910 218223 70623 11064 38774 38774 76928 68953 7975 517733 414186 103547 OTHER EXPENSES 128378 7993 93779 26606 INSTRUCTIONAL MATERIALS 4132 4132 8413568 5822604 2370121 220843 7442626 5997287 2300639 39327 39327 97462 97302 4833231 723985 4145983 4109246 1323968 2031540 13049366 14575341 433298 352825 0 1487346 433298 1840171 X 8133875 8391131 4482193 4344039 12616068 12735170 13049366 14575341 119102 0 X X 0 1 X 1 0 X 2888698 2714502 2353421 2840764 1393123 12190508 2888698 2714502 2353421 2840764 1393123 12190508 1840588 10349920 107336 1523 185 126800 122891 358735 8747 53042 40831 40572 27625 170817 12720060 30967979 0.81370 0.84980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 8,747. 2019 AMOUNT: $ 53,042. 2020 AMOUNT: $ 40,831. 2021 AMOUNT: $ 40,572. 2022 AMOUNT: $ 27,625. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3540752 3540752 404132 191231 212901 413906 180522 233384 474441 352232 122209 4109246 DUE FROM OTHERS 178646 INTERCOMPANY RECEIVABLE 408637 RIGHT OF USE ASSET - OPERATING 1444257 2031540 INTERCOMPANY PAYABLES 44518 OPERATING LEASE LIABILITY 1442828 1487346 X 8532670 0 8532670 0 8532670 8413568 0 8413568 0 8413568 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. 1 CAMINO NUEVO CHARTER ACADEMY 3435 W TEMPLE STREET LOS ANGELES CA 90026 954771789 450000 48887 COST DISTRIBUTION OF FIXED ASSETS SUPPORT FOR THE ACADEMY SCHOLARSHIPS FOR COLLEGE 156 333900 FINANCIAL SUPPORT - EMERGENCY ASSISTANCE 7 6650 PART I, LINE 2: THE GRANTS REPRESENT EDUCATIONAL SCHOLARSHIPS FOR COLLEGE AND 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. X X X X 0 0 0 0 0 0 0 0 0 ADRIANA ABICH CNCA CEO 0 142587 0 10000 0 91 0 28074 0 14549 0 195301 0 0 RACHEL HAZLEHURST CHIEF ACADEMIC OFFICER - HSO 46479 110025 60 8505 0 0 0 21464 0 1500 46539 141494 0 0 MARGARITA DOMINGO VP OF HUMAN RESOURCES 145298 0 11596 0 0 0 9927 0 14549 0 181370 0 0 0 FORM 990, PART III, LINE 3 CLOSURE OF THE EARLY CHILDHOOD EDUCATION PROGRAM. 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 BOARD TREASURER WILL CONDUCT THE ANNUAL REVIEW AND PROVIDE RECOMMENDATIONS TO THE BOARD 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 15A 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. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION PROVIDES DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES DOCUMENTS FOR REVIEW UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 9,235. MANAGEMENT AND GENERAL EXPENSES 18,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,781. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 536,122. MANAGEMENT AND GENERAL EXPENSES 376,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912,834. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 6989031 ACTUAL AMOUNT CAMINO NUEVO CHARTER ACADEMY B 450000 ACTUAL AMOUNT CAMINO NUEVO CHARTER ACADEMY B 48887 ACTUAL AMOUNT CAMINO NUEVO CHARTER ACADEMY O 364286 ACTUAL AMOUNT CAMINO NUEVO CHARTER ACADEMY N 18495 ACTUAL AMOUNT GRUPO NUEVO LOS ANGELES K 95507 ACTUAL AMOUNT