2024-05-13T11:43:15-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 205196718 CALIFORNIA VIRTUAL ACADEMY AT LOS ANGELES CALI 8055810202 50 MORELAND ROAD SIMI VALLEY CA 93065 JOHN BODENSCHATZ PRESIDENT 8055810202 2024-04-26 1 JOHN BODENSCHATZ 999009999 0 LIZBETH G NEVAREZ P01399868 3108731600 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BODENSCHATZ 50 MORELAND ROAD SIMI VALLEY CA 93065 81428977 0 X WWW.CALIVA.ORG X 2006 CA TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 4 4 562 4 0 0 73829149 81422258 0 0 0 0 37983 6719 73867132 81428977 0 0 0 0 32283014 38538528 0 0 0 40351829 41302581 72634843 79841109 1232289 1587868 21410742 26353036 20178453 23600859 1232289 2752177 TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 0 0 65378562 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. 65378562 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 562 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 JOHN BODENSCHATZ PRESIDENT 1.00 0.00 X X 0 0 0 STEPHANIE HANSEN-STURM SECRETARY 1.00 0.00 X X 0 0 0 FRANK WILSON CFO 1.00 0.00 X X 0 0 0 DEZI WATERHOUSE BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 K12 CALIFORNIA LLC 11720 PLAZA AMERICA DR SUITE 900 RESTON VA 20190 CURRICULUM, MATERIALS & SUPPORT SERVICES 44712046 1 81422258 81422258 OTHER LOCAL REVENUE 900099 6719 6719 6719 81428977 0 0 6719 X 30367731 30367731 4035841 4035841 1629618 1629618 2505338 2505338 75225 75225 12434560 933019 11501541 579219 104314 474905 14780275 14695545 84730 64694 41400 23294 136046 87060 48986 193776 169267 24509 91841 87249 4592 INSTRUCTIONAL MATERIALS 10722180 10722180 DISTRICT FEES 2224765 2224765 79841109 65378562 14462547 0 7722294 11196838 13151900 12909954 1488269 80463 170503 2434260 1846788 456085 587472 21410742 26353036 7290596 6717014 3811878 15038854 9075979 1844991 20178453 23600859 X -1541821 802008 2774110 1950169 1232289 2752177 21410742 26353036 X 1587868 -67980 X 0 1 X 1 1 1 X 36198129 39933549 46331896 73829149 81422258 277714981 36198129 39933549 46331896 73829149 81422258 277714981 277714981 37983 6719 44702 277759683 0.99980 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302991 302991 0 2131269 1543797 587472 587472 DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS 1844991 1844991 X 81428977 0 81428977 0 81428977 79909089 67980 67980 79841109 0 79841109 PART X, LINE 2: CALIFORNIA VIRTUAL ACADEMY AT LOS ANGELES 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 LOS ANGELES 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS EXPENSE 67,980. 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 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 933,019. MANAGEMENT AND GENERAL EXPENSES 11,501,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,434,560. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -67,980.