2022-05-13T17:08:40-07:00 2021-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2020-07-01 205291618 ANTELOPE VALLEY LEARNING ACADEMY INC ANTE 6612721225 26650 THE OLD ROAD 212 VALENCIA CA 91381 JERI VINCENT CFO 2022-05-13 true JERI VINCENT 999009999 Aubrey W Mann P00691156 6194476700 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JERI VINCENT 26650 THE OLD ROAD 212 VALENCIA CA 91381 89911071 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. 5 5 1005 0 85549547 89911071 0 0 0 85549547 89911071 0 0 48308622 52831141 0 0 33538474 28866951 81847096 81698092 3702451 8212979 28573040 39011789 15738954 18776101 12834086 20235688 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 75401326 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. 75401326 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 82 0 true 1005 false false false false false false false false 0 false false false false false false false X 5 5 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 JEFFREY MARTINEAU VP CHARTER RELATIONS 40.00 0.00 180122 0 36368 JERI VINCENT CFO 9.00 18.00 X 72025 97402 29850 TAERA CHILDERS AREA SUPERINTENDENT 27.00 13.00 108670 54498 31255 MICHELLE BERRY AREA SUPERINTENDENT 34.00 6.00 141919 25802 25349 JEFF BROWN CEO 12.00 18.00 X 60845 82289 30916 MARCELLO PALACIOS COORDINATOR 40.00 0.00 127750 0 29057 PATRICK HILL VP EXTERNAL PGMS 40.00 0.00 123595 0 29378 KENNETH LARSON PRINCIPAL 40.00 0.00 119395 0 30732 VICTOR NARDIELLO REGIONAL DIRECTOR 40.00 0.00 111447 0 33831 RACHEL TAGGART PRINCIPAL 40.00 0.00 111348 0 30785 CAPRICE YOUNG NATIONAL SUPERINTENDENT 9.00 18.00 45457 68881 10564 JULIE PARRA AREA SUPERINTENDENT 21.00 0.00 84809 0 9731 JANET WILSON AREA SUPERINTENDENT 9.00 9.00 38276 39473 13233 MICHAEL R ADAMS Director 1.00 2.00 X 6300 9900 0 CLAUDETTE BECK Director 1.00 1.00 X 6300 9450 0 VICTORIA HANCOCK Director 1.00 2.00 X 6300 9450 0 MICHAEL MOLLOY Director 1.00 1.00 X 6300 9450 0 RAY POMPEY Director 1.00 0.00 X 6300 0 0 1357158 406595 341049 31 true true false LLAC DBA SCHOLASTIC EDUCATION RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 EDUCATIONAL SERVICES 9491938 LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 ADMINISTRATIVE SERVICES 4471670 ANTELOPE VALLEY UNION HIGH SCHOOL DISTRICT 44811 SIERRA HWY LANCASTER CA 93534 EDUCATIONAL SERVICES 1400508 PALMDALE SCHOOL DISTRICT 39139 NORTH 10TH STREET EAST PALMDALE CA 93550 CHARTER OVERSIGHT 982498 UNIFIED PROTECTIVE SERVICES INC PO BOX 1557 HAWTHORN CA 90251 SECURITY SERVICES 799682 19 89414414 496657 89911071 0 0 0 0 0 0 0 0 0 0 89911071 0 0 0 0 197090 197090 0 41380194 41132100 248094 0 8165940 8056644 109296 3087917 3052728 35189 4297455 4297455 84710 84710 47433 47433 40096 40096 0 0 2348799 1561307 787492 107782 107782 0 0 0 4199457 4199457 0 0 0 79037 79037 0 394186 394186 365223 365223 OTHER INSTRUCTION 14440270 14440270 NONCAPITALIZED EQUIPMENT 1706194 1706194 BOOKS AND SUPPLIES 750658 750658 BAD DEBT WRITEOFF 5377 5377 274 274 81698092 75401326 6296766 0 8064566 5568634 269942 16587251 10896934 10540991 4677574 1505029 0 0 0 0 124965 375759 7102453 2842635 4394665 4259818 0 0 0 0 144394 174307 28573040 39011789 7728002 10391962 15988 7810201 8151459 200751 216692 15738954 18776101 X 12834086 17071897 3163791 12834086 20235688 28573040 39011789 8212979 -811377 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 40096 40096 false false Part II-B, Line 1i - Other Activities Description ANTELOPE VALLEY LEARNING ACADEMY, INC. ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. 2600000 500007 2099993 3482230 1638258 1843972 850778 704370 146408 169445 169445 4259818 RELATED PARTY PAYABLES 216692 216692 X 89911071 89911071 89911071 81698092 81698092 81698092 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. X X X X false false false false false false false false false CAPRICE YOUNG NATIONAL SUPERINTENDENT 43637 62704 3715 1820 2462 4299 6265 49756 75146 JEFF BROWN CEO 53934 72944 6848 9260 63 85 7590 10264 5553 7509 73988 100062 JEFFREY MARTINEAU VP CHARTER RELATIONS 158722 10600 10800 18066 18302 216490 JERI VINCENT CFO 61272 82860 10369 14022 384 520 7137 9651 5553 7509 84715 114562 KENNETH LARSON PRINCIPAL 107795 2000 9600 12430 18302 150127 MARCELLO PALACIOS COORDINATOR 110400 7750 9600 9600 19457 156807 MICHELLE BERRY AREA SUPERINTENDENT 129234 23523 3548 646 9137 1633 7038 1281 14407 2623 163364 29706 PATRICK HILL VP EXTERNAL PGMS 117745 5850 15349 14029 152973 TAERA CHILDERS AREA SUPERINTENDENT 95150 47718 6327 3173 7193 3607 10843 5438 9973 5001 129486 64937 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 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 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 WALLEY LEARNING ACADEMY, INC., WHICH OPERATES SCHOOLS UNDER THE FOLLOWING BUSINESS NAMES: ANTELOPE VALLEY LEARNING ACADEMY AND ASSURANCE LEARNING ACADEMY. PRIOR PERIOD ADJUSTMENT THE PRIOR YEAR IS BEING ADJUSTED TO INCLUDE THE ACTIVITIES OF PRINTS4LIFE, A DIVISION OF ANTELOPE VALLEY LEARNING ACADEMY. 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