2023-05-12T16:11:55-07:00 2022-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2021-07-01 205291618 ANTELOPE VALLEY LEARNING ACADEMY INC ANTE 6612721225 26650 THE OLD ROAD 212 VALENCIA CA 91381 JERI VINCENT CFO 2023-05-12 true JERI VINCENT 999009999 Aubrey W Mann P00691156 6194476700 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z JERI VINCENT 26650 THE OLD ROAD 212 VALENCIA CA 91381 85317232 false X WWW.AVLEARNING.ORG X 2006 CA The mission of Antelope Valley Learning Academy, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society. 4 4 866 0 89911071 85317232 0 0 0 89911071 85317232 0 0 52831141 51303419 0 0 28866951 29693248 81698092 80996667 8212979 4320565 39011789 50044585 18776101 25488332 20235688 24556253 The mission of Antelope Valley Learning Academy, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society. false false 75079645 The mission of Antelope Valley Learning Academy, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society. 75079645 true true false true false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 64 0 true 866 false false false false false false false false 0 false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true true false X JERI VINCENT 6612721225 177 HOLSTON DRIVE LANCASTER CA 93535 X CAPRICE YOUNG NATIONAL SUPERINTENDENT 0.00 40.00 0 528462 21510 TAERA CHILDERS AREA SUPERINTENDENT 27.00 13.00 145274 67738 30362 MICHELLE BERRY AREA SUPERINTENDENT 34.00 6.00 181143 30226 25371 JERI VINCENT CFO 7.00 19.00 X 63319 116201 30182 MARCELLO PALACIOS COORDINATOR 40.00 0.00 155040 0 32843 JEFF BROWN CEO 10.00 19.00 X 53806 98744 31866 VICTOR NARDIELLO REGIONAL DIRECTOR 40.00 0.00 151141 0 30543 RACHEL TAGGART PRINCIPAL 40.00 0.00 152200 0 20764 CHRISTINE GRAVES PRINCIPAL 40.00 0.00 141853 0 24857 JEFFREY MARTINEAU VP CHARTER RELATIONS 10.00 19.00 50437 92563 13457 JANET WILSON AREA SUPERINTENDENT 12.00 9.00 124080 0 10939 JULIE PARRA AREA SUPERINTENDENT 23.00 0.00 97976 0 10668 MARY REAGAN PRINCIPAL 40.00 0.00 51638 0 25805 VICTORIA HANCOCK Director 1.00 2.00 X 9900 20700 0 CLAUDETTE BECK Director 1.00 1.00 X 9900 14850 0 MICHAEL R ADAMS Director 1.00 2.00 X 9900 14850 0 MICHAEL MOLLOY Director 1.00 1.00 X 9900 14850 0 1407507 999184 309167 97 true true false LLAC DBA SCHOLASTIC EDUCATION RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 EDUCATIONAL SERVICES 8406137 LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 ADMINISTRATIVE SERVICES 4098318 PALMDALE SCHOOL DISTRICT 39139 NORTH 10TH STREET EAST PALMDALE CA 93550 CHARTER OVERSIGHT 1438351 UNIFIED PROTECTIVE SERVICES INC PO BOX 1557 HAWTHORN CA 90251 SECURITY 917598 HALSTED CONSTRUCTION INC 4201 KRAFT AVE STUDIO CITY CA 91604 CONSTRUCTION 903417 20 84100803 1216429 85317232 0 0 0 0 0 0 0 0 0 0 85317232 0 0 0 0 183745 183745 0 41393864 41031186 362678 0 6565912 6468068 97844 3159898 3118370 41528 0 120741 120741 35182 35182 37619 37619 0 0 6734877 2120095 4614782 0 0 0 0 4255679 4255679 0 0 0 12363 12363 0 270380 270380 400090 400090 OTHER INSTRUCTION 13524844 13524844 BOOKS AND SUPPLIES 2384618 2384618 NONCAPITALIZED EQUIPMENT 1894042 1894042 OTHER ADMIN 22813 22813 0 80996667 75079645 5917022 0 5568634 19535090 16587251 16328613 10540991 7880743 1505029 0 0 0 0 0 375759 1265350 7835425 2978632 4259818 4856793 0 0 0 0 174307 177996 39011789 50044585 10391962 25218201 15988 270131 8151459 216692 18776101 25488332 X 17071897 21525012 3163791 3031241 20235688 24556253 39011789 50044585 4320565 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 37619 37619 false false Part II-B, Line 1i - Other Activities Description ANTELOPE VALLEY LEARNING ACADEMY, INC. ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. Part IV - Additional Information 2600000 566673 2033327 3738509 1818349 1920160 716395 593610 122785 780521 780521 4856793 X 85317232 85317232 85317232 80996667 80996667 80996667 Part X : FIN48 Footnote THE COMPANY FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE COMPANY RECOGINZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX PROVISIONS FOR THE FISCAL YEAR. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ORGANIZATION HAS PERIODICALLY PUBLISHED ITS RACIAL NON-DISCRIMINATION POLICY THROUGH LOCAL NEWS-OUTLETS AND/OR BROADCAST MEDIA AND BY POSTING ON ITS WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The Corporation's primary revenue sources are grants from federal, state and local government agencies. Additionally, the Corporation received the Paycheck Protection Program forgivable loan under the CARES Act which was forgiven by the US Small Business Administration during the current fiscal year. X X X X false false false false false false false false false CAPRICE YOUNG NATIONAL SUPERINTENDENT 485272 32390 10800 21510 549972 CHRISTINE GRAVES PRINCIPAL 104882 28211 8760 11430 13427 166710 JEFF BROWN CEO 42287 77604 11071 20318 448 822 6284 11533 4955 9094 65045 119371 JEFFREY MARTINEAU VP CHARTER RELATIONS 35691 65500 11852 21752 2894 5311 4746 8711 55183 101274 JERI VINCENT CFO 52901 97083 9860 18094 558 1024 5690 10442 4955 9095 73964 135738 MARCELLO PALACIOS COORDINATOR 109635 35805 9600 9600 23243 187883 MICHELLE BERRY AREA SUPERINTENDENT 135946 22684 35633 5946 9564 1596 15028 2508 6715 1120 202886 33854 RACHEL TAGGART PRINCIPAL 112520 29720 9960 6000 14764 172964 TAERA CHILDERS AREA SUPERINTENDENT 107173 49972 30490 14217 7611 3549 11789 5497 8918 4158 165981 77393 VICTOR NARDIELLO REGIONAL DIRECTOR 105150 36031 9960 12474 18069 181684 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder EDUCATIONAL ADVANCEMENT CORPORATION IS THE SOLE STATUTORY MEMBER OF THE NONPROFIT CORPORATION, EDUCATIONAL ADVANCEMENT CORPORATION IS A 501C3 NONPROFIT PUBLIC BENEFIT CORPORATION THAT DOES NOT HAVE A MATERIAL FINANCIAL INTEREST IN THE ORGANIZATION. AS THE SOLE MEMBER, EDUCATIONAL ADVANCEMENT CORPORATION IS RESPONSIBLE FOR IDENTIFYING AND NOMINATING BOARD MEMBERS WHO BELIEVE IN THE MISSION AND EDUCATIONAL MODEL, ENSURING EFFICIENCY, CURRICULUM CONSISTINCY OF EDUCATIONAL AND JOB TRAINING PROGRAMS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ANTELOPE VALLEY LEARNING ACADEMY, INC.'S SOLE MEMBER, EDUCATION ADVANCEMENT CORPORATION, HAS THE POWER TO APPOINT ANTELOPE VALLEY LEARNING ACADEMY, INC.'S GOVERNING BODY, AMEND THE ARTICLES AND BYLAWS, AND DISSOLVE THE ORGANIZATION. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ANTELOPE VALLEY LEARNING ACADEMY, INC.'S SOLE MEMBER, EDUCATION ADVANCEMENT CORPORATION, HAS THE POWER TO APPOINT ANTELOPE VALLEY LEARNING ACADEMY, INC.'S GOVERNING BODY, AMEND THE ARTICLES AND BYLAWS, AND DISSOLVE THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 WAS SENT TO EACH BOARD MEMBER WITH A REQUEST FOR REVIEW AND COMMENT BEFORE FILING. THE FILED FORM 990 IS THEN REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY WAS PROVIDED AT A BOARD MEETING. THE BOARD REGULARLY AND CONSISTENTLY MONITORS THIS POLICY THROUGH SEMI-ANNUAL REPORTS FROM MANAGEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CORPORATION'S INDEPENDENT LEGAL COUNSEL UNDERTOOK A THOROUGH AND DETAILED ANALYSIS OF AVAILABLE DATA REGARDING ORGANIZATIONS WITH COMPARABLE MISSIONS AND BUDGETS TO OBTAIN THE MOST HELPFUL COMPARABLE DATA POSSIBLE. THE REVIEW INCLUDED A REVIEW OF FORM 990 FILINGS OF OTHER COMPARABLE ORGANIZATIONS, THE CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, AND THE GUIDESTAR COMPENSATION REPORT. COMPARISONS WERE BASED NOT ONLY UPON COMPARABILITY OF REVENUE AND MISSION BUT ALSO GEOGRAPHICAL PROXIMITY. THE GOVERNING BOARD, AFTER BEING PRESENTED WITH THE DATA AND RECOMMENDATIONS OF COUNSEL, DELIBERATED AND VOTED TO APPROVE THE COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CORPORATION'S INDEPENDENT LEGAL COUNSEL UNDERTOOK A THOROUGH AND DETAILED ANALYSIS OF AVAILABLE DATA REGARDING ORGANIZATIONS WITH COMPARABLE MISSIONS AND BUDGETS TO OBTAIN THE MOST HELPFUL COMPARABLE DATA POSSIBLE. THE REVIEW INCLUDED A REVIEW OF FORM 990 FILINGS OF OTHER COMPARABLE ORGANIZATIONS, THE CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, AND THE GUIDESTAR COMPENSATION REPORT. COMPARISONS WERE BASED NOT ONLY UPON COMPARABILITY OF REVENUE AND MISSION BUT ALSO GEOGRAPHICAL PROXIMITY. THE GOVERNING BOARD, AFTER BEING PRESENTED WITH THE DATA AND RECOMMENDATIONS OF COUNSEL, DELIBERATED AND VOTED TO APPROVE THE COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available A COPY OF THE GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE ARE KEPT AT THE PRINCIPAL PLACE OF BUSINESS. FULL NAME AND DOING BUSINESS NAMES: ANTELOPE VALLEY LEARNING ACADEMY, INC., WHICH OPERATES SCHOOLS UNDER THE FOLLOWING BUSINESS NAMES: ANTELOPE VALLEY LEARNING ACADEMY AND ASSURANCE LEARNING ACADEMY. 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