2024-05-15T13:31:54-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 474225372 NEW HORIZON SCHOOL IRVINE NEWH 9495525411 1 TRUMAN ST IRVINE CA 92620 DINA ELETREBY HEAD OF SCHOOL 9495525411 2024-05-14 1 DINA ELETREBY 999009999 0 KAREN LO P02141262 3102732501 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DINA ELETREBY 1 TRUMAN ST IRVINE CA 92620 9539667 0 X HTTP://NEWHORIZONIRVINE.ORG/ X 2015 CA NEW HORIZON IS COMMITTED TO PROVIDING STUDENTS WITH AN EXCELLENT ACADEMIC EDUCATION AND FIRM GROUNDING IN MORAL AND ETHICAL VALUES. 14 14 104 15 0 0 1048601 917846 6831836 8132163 0 68669 185269 230464 8065706 9349142 2415044 2182061 0 0 3525886 4759210 0 0 352754 1146809 1540250 7087739 8481521 977967 867621 3066276 4377084 1553006 1953448 1513270 2423636 NEW HORIZON IS COMMITTED TO PROVIDING STUDENTS WITH AN EXCELLENT ACADEMIC EDUCATION AND FIRM GROUNDING IN MORAL AND ETHICAL VALUES. NEW HORIZON FOSTERS A DEDICATION TO GOD THROUGH VIRTUOUS LIVING IN A PROGRESSIVE ISLAMIC ENVIRONMENT. 0 0 6648027 2182061 8086336 THE SCHOOL CONTINUED TO GROW ENROLLMENT IN THE POST-COVID ENVIRONMENT TO OVER 380 STUDENTS IN PRESCHOOL TO 8TH GRADES. AS A RESULT, THE SCHOOL STARTED CONSIDERING COMPLETION OF THE SECOND FLOOR OF ITS UPPER CAMPUS TO ACCOMMODATE ADDITIONAL STUDENTS AND MORE DIVERSIFIED PROGRAMMING 92873 297689 THE COMMUNITY CENTER PROGRAM PROVIDES PROGRAMMING AND SPACE TO COMMUNITY MEMBERS FOR SPORTING, ACADEMIC AND OTHER EDUCATIONAL AND SOCIAL ACTIVITIES, WHICH MAY INVOLVE NEW HORIZON STUDENTS, STAFF AND FAMILY MEMBERS BUT ALSO MEMBERS OF THE WIDER IRVINE AND ORANGE COUNTY COMMUNITIES. THE EXPENSES REPORTED ONLY INCLUDE DIRECT COSTS. 6740900 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 0 1 0 0 CA X ADEEL AHMED 9495525411 1 TRUMAN ST IRVINE CA 92620 DINA SEIF CHAIR 1.00 X X 0 0 0 HOSSAM ELSHIWICK TREASURER 1.00 X X 0 0 0 DOAA ABOUZEID SECRETARY 1.00 X X 0 0 0 RAGAD ATAR MEMBER 1.00 X 0 0 0 MOUNIA DNOUBI MEMBER 1.00 X 0 0 0 RANIA MALAS MEMBER 1.00 X 0 0 0 BASHEER KHAN MEMBER 1.00 X 0 0 0 TALAL ABDO MEMBER 1.00 X 0 0 0 USMAN AIJAZ MEMBER 1.00 X 0 0 0 FAWZI SAED MEMBER 1.00 X 0 0 0 MOHAMMED ELQANNI MEMBER 1.00 X 0 0 0 ALI BOHRA MEMBER 1.00 X 0 0 0 CAITLYN HOBBS MEMBER 1.00 X 0 0 0 MONA ZANHOUR MEMBER 1.00 X 0 0 0 DINA ELETREBY HEAD OF SCHOOL 40.00 X 152088 0 13873 ADEEL AHMED CFO 30.00 X 0 0 0 152088 0 13873 1 0 1 0 CLEANING BUIDING SOLUTION PO BOX 4144 SANTA ANA CA 92701 JANITORIAL 128397 C-FORCE PARTNERS LLC 15206 YORK STREET TUSTIN CA 92782 CFO SERVICE 120000 2 317561 251862 348423 917846 TUITION REVENUE 611710 7905206 7905206 AUXILIARY SERVICES 611710 128524 128524 OTHER PROGRAM INCOME 611710 69812 69812 PTO AND CLUB INCOME 611710 28621 28621 8132163 68669 68669 297689 0 297689 297689 297689 123300 317561 190525 -67225 -67225 9349142 8132163 0 299133 2182061 2182061 163467 163467 3773983 2942987 634797 196199 509701 392376 91167 26158 312059 234044 62412 15603 331060 66212 198636 66212 92467 23117 23117 46233 16816 13170 3363 283 100472 85401 15071 492635 394108 98527 10333 5167 3100 2066 4211 4211 76267 61014 15253 73500 58800 14700 PROGRAM EXPENSE 303399 249589 53810 OTHER EXPENSE 36185 30530 5655 OTHER SCHOOL EXPENSE 2905 2324 581 8481521 6740900 1387867 352754 2643123 1216821 21788 49331 78918 78918 11001 11381 1207945 829651 311446 378294 0 2252283 0 390056 3066276 4377084 359179 374555 1036323 1419741 157504 159152 1553006 1953448 X 1513270 2423636 1513270 2423636 3066276 4377084 867621 42745 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412049 205735 206314 795896 623916 171980 378294 REAL ESTATE FUNDS 390056 F 390056 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGH COLLECTIVE ADVERTISING OF INDEPENDENT SCHOOLS IN LOCAL NEWSPAPER SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM THE EMPLOYEE RETENTION CREDIT IN THE AMOUNT OF $251,862. GALA 440861 317561 123300 190525 440861 317561 123300 190525 190525 -67225 1 FINANCIAL AID 289 2182061 PART I, LINE 2: A COMMITTEE AT THE SCHOOL REVIEWS THE TUITION ASSISTANCE NEED ANALYSIS FOR EACH STUDENT AND DETERMINES AWARDS BASED ON THE BUDGET AVAILABLE. 0 0 0 0 0 0 0 0 0 DINA ELETREBY HEAD OF SCHOOL 152088 0 0 0 0 0 3897 0 9976 0 165961 0 0 0 25175 TUITION ASSISTANCE FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS ONE MEMBER, ISLAMIC CENTER OF SOUTHERN CALIFORNIA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE SOLE CORPORATE MEMBER MAY DELEGATE ALL, OR A PORTION OF, ITS AUTHORITY TO ACT ON BEHALF OF THE SOLE CORPORATE MEMBER TO A COMMITTEE OF ITS BOARD OF DIRECTORS OR ONE OR MORE OFFICERS OF THE SOLE CORPORATE MEMBER. THE SOLE CORPORATE MEMBER SHALL ACT THROUGH ITS PRESIDENT OR SUCH OTHER PERSON AS THE BOARD OF DIRECTORS OF THE SOLE CORPORATE MEMBER SHALL DESIGNATE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIVITIES OF NEW HORIZON ELEMENTARY SCHOOL, IRVINE SHALL REQUIRE THE APPROVAL AND WRITTEN CONSENT OF THE SOLE CORPORATE MEMBER: 1) THE CONTENT AND CURRICULUM OF ALL RELIGIOUS PROGRAMS OR COURSES OF STUDY, AND EACH OF THEM. 2) THE MISSION STATEMENT OF THE SCHOOL, AND ANY CHANGES THERETO. 3) THE OFFER OF EMPLOYMENT, OR TERMINATION OF EMPLOYMENT OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION A, LINE 8B NEW HORIZON SCHOOL IRVINE DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL REVIEWS THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL TRUSTEES. TRUSTEES OF THE BOARD ARE TO SIGN AN ANNUAL DOCUMENT IDENTIFYING AND NOTIFYING THE GOVERNING BOARD OF ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A HEAD OF SCHOOL'S ANNUAL COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES OBTAINED COMPENSATION STUDY FROM CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS AND AN INDEPENDENT CONSULTANT. THE DECISION DOCUMENTED IN THE EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ISLAMIC FOUNDATION OF SOUTHERN CALIFORNIA 434 S VERMONT AVE LOS ANGELES CA 90020 953502914 PROVIDING ISLAMIC RELIGIOUS, EDUCATIONAL AND RECREATIONAL FACILITIES CA 501(C)(3) 501(C)(3) YES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0