2025-02-28T19:02:28-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 593810480 NEW VILLAGE CHARTER SCHOOL INC NEWV 2133854015 147 N OCCIDENTAL BLVD LOS ANGELES CA 90026 JENNIFER QUINONES PRINCIPAL 2133854015 2025-02-27 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-02-27 2023 2025-03-06 01:10:19Z JENNIFER QUINONES 147 N OCCIDENTAL BLVD LOS ANGELES CA 90026 3249055 0 X WWW.NEWVILLAGEGIRLSACADEMY.ORG X 2005 CA HIGH SCHOOL FOR GIRLS 22 22 30 70 0 0 3269158 2931861 0 0 22729 25634 144914 231849 3436801 3189344 0 0 0 0 2105621 2234564 0 0 201206 1343277 1245639 3448898 3480203 -12097 -290859 3072596 3253630 559200 662856 2513396 2590774 THE MISSION OF NEW VILLAGE CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY, ENGAGING EDUCATIONAL OPPORTUNITY AND INTEGRATED SUPPORT SERVICES FOR YOUNG WOMEN, ESPECIALLY THOSE EXPERIENCING CHALLENGING LIFE CIRCUMSTANCES. 0 0 3013994 ALL PROGRAM SERVICES ARE PROVIDED THROUGH OUR HIGH SCHOOL PROGRAM AT NEW VILLAGE GIRLS ACADEMY. REVENUE AND EXPENSES OF THE HIGH SCHOOL PROGRAM WERE $3,436,801 AND $3,448,898, RESPECTIVELY. NEW VILLAGE INTENTIONALLY SEEKS AND SERVES VULNERABLE, DISADVANTAGED AND FORGOTTEN YOUNG WOMEN WHO ARE FACING EXTREME PERSONAL CIRCUMSTANCES. OUR PHILOSOPHY RECOGNIZES THAT OUR STUDENTS' CRITICAL, UNMET NEEDS MUST BE ADDRESSED FIRST, FOLLOWED BY DEVELOPING THEIR UNDERSTANDING THAT A COMMITMENT TO EDUCATION LEADS TO A BETTER FUTURE. DURING THE YEAR WE SERVED 120 STUDENTS. OUR SENIOR CLASS GRADUATION RATE WAS 93%, AND OF OUR 26 GRADUATING SENIORS 77% PLAN TO CONTINUE TO COLLEGE. 3013994 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 2133854015 147 N OCCIDENTAL BLVD LOS ANGELES CA 90026 JENNIFER QUINONES-FROHLICH PRINCIPAL 40.00 X 135601 0 13399 CHRISTA HOLLIS TEACHER 40.00 X 115979 0 8823 VERONICA YANAGISAWA SCHOOL PSYCHOLOGIST 40.00 X 115235 0 7203 ANA AGUIRRE DEVELOPMENT & COMPLIANCE M 40.00 X 108344 0 12220 DAN POSEL CO-BOARD CHAIR 20.00 X X 0 0 0 BELEN VARGAS CO-BOARD CHAIR 2.00 X X 0 0 0 LAURIE OWYANG VICE CHAIR 2.00 X X 0 0 0 GABRIELA TOVAR SECRETARY 2.00 X X 0 0 0 LOUISE NELSON MEMBER/TREASURER(JAN) 2.00 X X 0 0 0 NICOLE WILLIAMS BOARD MEMBER/TREASURER(JAN) 2.00 X X 0 0 0 KRISTEN K MCGREGOR BOARD/TREASURER (OCT-DEC) 2.00 X X 0 0 0 DAVID FUHRMAN AUDIT COMMITTE CHAIR 2.00 X X 0 0 0 RAQUEL DE LA HOYA AUDIT COMMITTE CHAIR (JAN) 2.00 X X 0 0 0 JANICE BEA BOARD MEMBER 1.00 X 0 0 0 LIZA BEARMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT E DENHAM BOARD MEMBER 1.00 X 0 0 0 JAVIER GUZMAN MEMBER 1.00 X 2000 0 0 ANA HERNANDEZ BOARD MEMBER (OCT-DEC) 1.00 X 0 0 0 MEGAN METZGER BOARD MEMBER (DEC) 1.00 X 0 0 0 JESSICA NOWLAN BOARD MEMBER (DEC) 1.00 X 0 0 0 ROSANA Z SERRANO BOARD MEMBER (DEC) 1.00 X 0 0 0 MARY BETH WEST BOARD MEMBER 1.00 X 0 0 0 EMILY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 477159 0 41645 4 0 0 0 0 20000 1750341 1161520 2931861 25634 25634 291560 20000 59711 231849 231849 3189344 0 0 257483 X 143601 141601 2000 1521795 1398049 67570 56176 204156 188231 8811 7114 365012 360698 2387 1927 513 513 26663 26663 500849 474488 26361 6309 6309 5755 5755 11045 11045 150057 138686 6291 5080 26677 26677 114245 105588 4790 3867 24058 24058 FUNDRAISING 80417 80417 OTHER EXPENSES 63756 20102 24151 19503 STUDENT INSTRUCTIONAL S 50493 50493 INSTRUCTIONAL MATERIALS 45823 45823 138979 63558 48299 27122 3480203 3013994 265003 201206 510747 623376 345924 444546 54928 54800 1600896 1362288 347167 238608 1810885 1890303 2945 1997 3072596 3253630 297429 239334 261771 423522 559200 662856 X 2513396 2590774 2513396 2590774 3072596 3253630 -290859 368237 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1323160 1138714 184446 218148 163986 54162 59588 59588 0 238608 WHITTIER TRUST INVESTMENTS 1890303 F 1890303 REFUNDABLE ADVANCE 422525 OPERATING LEASE LIABILITY 997 423522 X 3617292 368237 59711 427948 3189344 0 3189344 3539914 59711 59711 3480203 0 3480203 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 59,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 59,711. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS CHARTER AND PARENT/STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE ANNUAL CELEBRATION 311560 20000 291560 7200 35807 12532 4172 311560 20000 291560 7200 35807 12532 4172 59711 231849 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUSINESS SERVICE PROVIDER, THE SCHOOL PRINCIPAL AND OTHER OFFICERS. FOLLOWING THEIR REVIEW AND DISCUSSION A CORRECTED DRAFT IS CIRCULATED TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW, QUESTIONS AND COMMENTS AND ANY FURTHER CORRECTIONS ARE MADE AS REQUIRED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING OR DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT IN THE FRONT OFFICE AT THE SCHOOL ADDRESS FOR THE PUBLIC TO REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 298,110. MANAGEMENT AND GENERAL EXPENSES 26,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,471. CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 30,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,324. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 11,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,601. OTHER STUDENT INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. NURSING & MEDICAL (NON-IEP): PROGRAM SERVICE EXPENSES 1,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,389. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 6,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,795. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 26,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,269.