2024-05-06T11:11:16-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 320208787 CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN CALI 8055810202 50 MORELAND ROAD SIMI VALLEY CA 93065 KATE NELSON PRESIDENT 8055810202 2024-04-26 1 KATE NELSON 999009999 1 LIZBETH G NEVAREZ P01399668 3108731600 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATE NELSON 50 MORELAND ROAD SIMI VALLEY CA 93065 35494476 0 X WWW.CALIVA.ORG X 2007 CA TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 4 4 115 3 0 0 31414714 35465669 0 0 0 0 29227 28807 31443941 35494476 0 0 0 0 13048474 16088405 0 0 0 17978208 18551381 31026682 34639786 417259 854690 7811993 11602727 7394734 10330778 417259 1271949 TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 0 0 28479505 CAVA (CALIFORNIA VIRTUAL ACADEMY) PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH A TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. CAVA USES THE K12 CURRICULUM TO OFFER CALIFORNIA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, CAVA AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND. 28479505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X APRIL WARREN 8055810202 50 MORELAND ROAD SIMI VALLEY CA 93065 X KATE NELSON PRESIDENT 1.00 0.00 X X 0 0 0 PENNY WILKINS TREASURER 1.00 0.00 X X 0 0 0 LAURIE FRACOLLI DISTRICT REPRESENTATIVE 1.00 0.00 X 0 0 0 DANA TAYLOR BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 1 K12 CALIFORNIA LLC 11720 PLAZA AMERICA DR SUITE 900 RESTON VA 20190 CURRICULUM, MATERIALS & SUPPORT SERVICES 18462223 1 35465669 35465669 OTHER LOCAL REVENUE 900099 28807 28807 28807 35494476 0 0 28807 X 12613118 12613118 1775426 1775426 1040582 1040582 659279 659279 8054 8054 56515 56515 5255404 366062 4889342 230060 47597 182463 7099569 7070543 29026 23599 14705 8894 67516 42070 25446 41369 41369 43834 41623 2211 INSTRUCTIONAL MATERIALS 4767131 4767131 DISTRICT FEES 958330 958330 34639786 28479505 6160281 0 2696628 5661327 4976484 5765191 32700 53580 424418 301789 106181 122629 7811993 11602727 2161628 2091472 780811 5621962 4452295 2617344 7394734 10330778 X -115299 1005258 532558 266691 417259 1271949 7811993 11602727 854690 0 X 0 1 X 1 1 1 X 14053902 16295881 20154499 31414714 35465669 117384665 14053902 16295881 20154499 31414714 35465669 117384665 117384665 6296 4701 29227 28807 69031 117453696 0.99940 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424418 301789 122629 122629 DUE TO K12 CALIFORNIA, LLC 1794346 DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS 822998 2617344 X 35494476 0 35494476 0 35494476 34639786 0 34639786 0 34639786 PART X, LINE 2: CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 THE FILING ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY OFFICERS. LAURIE FRACOLLI RECEIVED PRO-RATED COMPENSATION FROM THE NEW JERUSALEM ELEMENTARY UNIFIED SCHOOL DISTRICT FOR SERVICES RENDERED IN HER CAPACITY AS A DISTRICT REPRESENTATIVE TO THE FILING ORGANIZATION. LAURIE SPENDS 1 HOUR PER WEEK OF HER FULL TIME JOB UNDERTAKING WORK FOR THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S TECHNOLOGY AND SUPPORT SERVICES WHILE THE ORGANIZATION EMPLOYS AND MANAGES THE ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL. K12 PROVIDES ITS SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION. FORM 990, PART VI, SECTION B, LINE 15 NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUPPORT SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,609,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,609,365. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 366,062. MANAGEMENT AND GENERAL EXPENSES 279,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646,039.