2023-05-12T09:49:50-07:00 2022-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2021-07-01 811960983 WESTERN EDUCATIONAL CORPORATION WEST 6612721225 39665 Avenida Acacias Ste A Murrieta CA 92563 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 39665 Avenida Acacias Ste A Murrieta CA 92563 81065935 false X WWW.INNOVATIONSANDIEGO.ORG X 2014 CA THE MISSION OF WESTERN EDUCATIONAL CORPORATION 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 DEVELOP THE SKILLS NECESSARY TO THRIVE IN THE WORKPLACE AND POST-SECONDARY OPPORTUNITIES. 4 4 609 0 68361694 81058767 0 11067 7168 0 68372761 81065935 0 0 40088357 48977023 0 0 23588263 29316933 63676620 78293956 4696141 2771979 27667825 22503405 20233407 12297008 7434418 10206397 THE MISSION OF WESTERN EDUCATIONAL CORPORATION 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 DEVELOP THE SKILLS NECESSARY TO THRIVE IN THE WORKPLACE AND POST-SECONDARY OPPORTUNITIES. false false 72701956 THE MISSION OF WESTERN EDUCATIONAL CORPORATION 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 DEVELOP THE SKILLS NECESSARY TO THRIVE IN THE WORKPLACE AND POST-SECONDARY OPPORTUNITIES. 72701956 true true false true false false false false false false true false false false true 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 94 0 true 609 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true false false false true true true true false false true true false CA X Jeri Vincent 6612721225 177 HOLSTON DRIVE LANCASTER CA 93535 X CAPRICE YOUNG NATIONAL SUPERINTENDENT 0.00 40.00 0 528462 21510 AMANDA CLARK PRINCIPAL 40.00 0.00 145571 0 31765 HEATHER BARNHART PRINCIPAL 40.00 0.00 160032 0 17225 LINDSAY REESE AREA SUPERINTENDENT 26.00 18.00 139434 0 20318 JANET WILSON AREA SUPERINTENDENT 28.00 21.00 137700 0 20779 MINERVA CLAYTON PRINCIPAL 40.00 0.00 123245 0 33755 ROGELIO VELASCO TEACHER 40.00 0.00 133957 0 10032 GABRIEL NUNEZ MORAN PROGRAM DIRECTOR 40.00 0.00 114698 0 26185 JULIE PARRA AREA SUPERINTENDENT 17.00 25.00 75496 0 8220 JERI VINCENT CFO 9.00 33.00 X 63494 0 10675 JEFF BROWN CEO 9.00 40.00 X 53956 0 11271 JEFFREY MARTINEAU VP CHARTER RELATIONS 9.00 0.00 50578 0 4760 MICHAEL R ADAMS Director 1.00 3.00 X 15300 0 0 CLAUDETTE BECK Director 1.00 2.00 X 15300 0 0 FRANK LUKACSA Director 1.00 0.00 X 15300 0 0 DAVID RATHGEBER Director 1.00 0.00 X 5400 0 0 1249461 528462 216495 58 true true false LLAC DBA SCHOLASTIC EDUCATION RESOURCES 177 HOLSTON DR LANCASTER CA 93535 EDUCATIONAL SERVICES 7239962 LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCES 177 HOLSTON DR LANCASTER CA 93535 ADMINISTRATIVE SERVICES 3632030 OFF DUTY OFFICERS INC PO BOX 844843 LOS ANGELES CA 90084 SECURITY 880024 LUCERNE VALLEY UNIFIED 8560 ALIENTO RD LUCERNE VALLEY CA 92356 CHARTER OVERSIGHT 739145 TIME WARNER CABLE INC 60 COLUMBUS CIRCLE NEW YORK NY 10023 INTERNET 306843 17 80473641 585126 81058767 0 7168 7168 0 0 0 0 0 0 0 0 81065935 7168 0 0 0 0 200339 200339 0 38511575 38233687 277888 0 7303648 7230858 72790 2961461 2924877 36584 0 38653 38653 45194 45194 40437 40437 0 0 5278569 807821 4470748 0 0 0 0 6758552 6758552 0 0 0 50790 50790 0 625226 625226 386711 386711 All other Instruction 12580471 12580471 Books and Supplies 1879417 1879417 Noncapitalized Equipment 1610257 1610257 Other Administrative Costs 22656 22656 0 78293956 72701956 5592000 0 1125138 3845321 2420230 8774718 21058926 6435754 866545 409963 0 0 0 0 365609 1379717 5991133 4696022 1516484 1295111 0 0 0 0 314893 362821 27667825 22503405 6972002 11393727 479212 13060678 303633 200727 120436 20233407 12297008 X 4944886 6722814 2489532 3483583 7434418 10206397 27667825 22503405 2771979 X X false true X true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 40437 40437 false false Part II-B, Line 1i - Other Activities Description WESTERN EDUCATIONAL CORPORATION ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. Part IV - Additional Information 5422530 4350236 1072294 394495 294207 100288 174108 51579 122529 1295111 Deferred Rent Liability 120436 120436 X 81065935 81065935 81065935 78293956 78293956 78293956 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 Corporation 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 were forgiven by the US Small Business Administration in the current fiscal year. X X X X false false false false false false false false false AMANDA CLARK PRINCIPAL 104443 31168 9960 5893 25872 177336 CAPRICE YOUNG NATIONAL SUPERINTENDENT 485272 32390 10800 21510 549972 HEATHER BARNHART PRINCIPAL 117553 32519 9960 3600 13625 177257 JANET WILSON AREA SUPERINTENDENT 118076 8430 11194 13267 7512 158479 LINDSAY REESE AREA SUPERINTENDENT 100987 31171 7276 11002 9316 159752 MINERVA CLAYTON PRINCIPAL 104021 9264 9960 19500 14255 157000 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 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 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 DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE PRINCIPAL PLACE FOR BUSINESS. Form 990, Part XII, Line 3: Explain Why No Required Audit A single audit for Western Educational Corporation is in process as set forth in the Single Audit Act and will be completed prior to the extended due date of September 30, 2021 as established by the Office of Management and Budget. FULL LEGAL NAME AND DOING BUSINESS AS NAMES WESTERN EDUCATIONAL CORPORATION, WHICH OPERATES SCHOOLS UNDER THE FOLLOWING BUSINESS NAMES: ALTA VISTA INNOVATION HIGH SCHOOL, ORANGE COUNTY WORKFORCE INNOVATION HIGH SCHOOL, AND SAN DIEGO WORKFORCE INNOVATION HIGH SCHOOL. LIFELONG LEARNING ADMINISTRATION CORP 177 HOLSTON DR LANCASTER CA 93535 475307489 EDUCATION SUPPORT CA 501C3 509A3 N/A false false false false false true false false false false false false false true false false false false false false LIFELONG LEARNING ADMINISTRATION CORP e 303633 LOAN AMOUNT LIFELONG LEARNING ADMINISTRATION CORP m 10871992 INVOICES