2021-05-15T10:44:18-07:00 2020-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2019-07-01 205291618 ANTELOPE VALLEY LEARNING ACADEMY INC ANTE 6612721225 26650 THE OLD ROAD 212 VALENCIA CA 91381 JEFF BROWN CEO 2021-05-15 true Aubrey W Mann P00691156 6194476700 2019 2022-09-23 18:48:47Z X JEFF BROWN 26650 THE OLD ROAD 212 VALENCIA CA 91381 85549547 false X WWW.AVLEARNING.ORG X 2006 CA THE MISSION OF ANTELOPE VALLEY LEARNING ACADEMY, INC. IS TO RE-ENGAGE AT-RISK YOUTH WHO HAVE DROPPED OUT OF TRADITIONAL SCHOOL, HELP THEM EARN A HIGH SCHOOL DIPLOMA AND JOB SKILLS TRAINING, AND PROVIDE POSTSECONDARY OPPORTUNITIES. THROUGH ITS PERSONAILIZED LEARNING MODEL, ANTELOPE VALLEY LEARNING ACADEMY INC.'S GOAL IS TO HELP STUDENTS SUCCESSFULLY CHANGE THEIR STORY AND EQUIP THEM TO BECOME STRONG, RESILIENT AND RESPONSIBILE ADULTS. 5 5 1302 0 84982752 85549547 0 0 0 84982752 85549547 0 0 49080150 48308622 0 0 33429422 33538474 82509572 81847096 2473180 3702451 23862788 28573040 15260994 15738954 8601794 12834086 THE MISSION OF ANTELOPE VALLEY LEARNING ACADEMY, INC. IS TO RE-ENGAGE AT-RISK YOUTH WHO HAVE DROPPED OUT OF TRADITIONAL SCHOOL, HELP THEM EARN A HIGH SCHOOL DIPLOMA AND JOB SKILLS TRAINING, AND PROVIDE POSTSECONDARY OPPORTUNITIES. THROUGH ITS PERSONAILIZED LEARNING MODEL, ANTELOPE VALLEY LEARNING ACADEMY INC.'S GOAL IS TO HELP STUDENTS SUCCESSFULLY CHANGE THEIR STORY AND EQUIP THEM TO BECOME STRONG, RESILIENT AND RESPONSIBILE ADULTS. false false 75315036 THE MISSION OF ANTELOPE VALLEY LEARNING ACADEMY, INC. IS TO RE-ENGAGE AT-RISK YOUTH WHO HAVE DROPPED OUT OF TRADITIONAL SCHOOL, HELP THEM EARN A HIGH SCHOOL DIPLOMA AND JOB SKILLS TRAINING, AND PROVIDE POSTSECONDARY OPPORTUNITIES. THROUGH ITS PERSONAILIZED LEARNING MODEL, ANTELOPE VALLEY LEARNING ACADEMY INC.'S GOAL IS TO HELP STUDENTS SUCCESSFULLY CHANGE THEIR STORY AND EQUIP THEM TO BECOME STRONG, RESILIENT AND RESPONSIBILE ADULTS. 75315036 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 129 0 true 1302 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 JEFF BROWN CEO 4.00 36.00 X 15059 327108 35818 CAPRICE YOUNG NATIONAL SUPERINTENDENT 11.00 25.00 39680 175768 19970 WILLIAM TOOMEY CHIEF ACADEMIC OFFICER 11.00 25.00 113551 81849 32302 PATRICK HILL VP STUDENT SERV 28.00 12.00 195536 0 25334 JERI VINCENT CFO 12.00 23.00 X 30347 157066 30566 JEFFREY MARTINEAU VP CHARTER AFFAIRS 40.00 0.00 172293 0 28685 JANET WILSON REGIONAL VP 14.00 26.00 19527 146384 21514 TAERA CHILDERS REGIONAL VP 31.00 9.00 110819 37493 22704 MICHELLE BERRY REGIONAL VP 37.00 3.00 81124 60253 17666 JULIE PARRA REGIONAL VP 25.00 15.00 95116 45679 16205 KENNETH LARSON PRINCIPAL 40.00 0.00 121134 0 24088 MARCELLO PALACIOS PRINCIPAL 40.00 0.00 123500 0 21001 VICTOR NARDIELO PRINCIPAL 40.00 0.00 107856 0 30835 MICHAEL R ADAMS Director 1.00 3.00 X 6750 19800 0 VICTORIA HANCOCK Director 1.00 4.00 X 6750 15750 0 CLAUDETTE BECK Director 1.00 2.00 X 5850 14850 0 MICHAEL MOLLOY Director 1.00 1.00 X 7200 6750 0 RAY POMPEY Director 1.00 0.00 X 7200 0 0 1259292 1088750 326688 24 false true false LLAC DBA SCHOLASTIC EDUCATION RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 EDUCATIONAL SERVICES 9961922 LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 ADMINISTRATIVE SERVICES 4434272 ANTELOPE VALLEY UNION HIGH SCHOOL DISTRICT 44811 SIERRA HWY LANCASTER CA 93534 EDUCATIONAL SERVICES 1373672 PALMDALE SCHOOL DISTRICT 39139 NORTH 10TH STREET EAST PALMDALE CA 93550 CHARTER OVERSIGHT 1076458 UNIFIED PROTECTIVE SERVICES INC PO BOX 1557 HAWTHORN CA 90251 SECURITY SERVICES 1038824 30 85134976 414571 85549547 0 0 0 0 0 0 0 0 0 0 85549547 X 0 0 0 0 245343 245343 0 36918006 36785013 132993 1797989 1779035 18954 6588450 6505554 82896 2758834 2729750 29084 0 137513 137513 26988 26988 54148 54148 0 0 9142060 4052470 5089590 0 0 0 0 3755263 3755263 0 0 0 327176 327176 0 571847 571847 321940 321940 OTHER INSTRUCTION 15587352 15587352 BOOKS AND SUPPLIES 3521664 3498665 22999 STIPENDS 38250 38250 WASTE DISPOSAL 26037 26037 28236 24050 4186 81847096 75315036 6532060 0 4564927 8064566 10497388 269942 1012892 10896934 2541916 4677574 0 0 0 0 285954 124965 6843113 2448448 4787518 4394665 0 0 0 0 172193 144394 23862788 28573040 7656425 7728002 2393827 4650000 7810201 560742 200751 15260994 15738954 X 8601794 12834086 8601794 12834086 23862788 28573040 3702451 529841 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 54148 54148 false false Part II-B, Line 1i - Other Activities Description ANTELOPE VALLEY LEARNING ACADEMY, INC. ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. 2600000 433335 2166665 3436937 1417241 2019696 798576 597872 200704 7600 7600 4394665 RELATED PARTY PAYABLES 200751 200751 X 85549547 85549547 85549547 81847096 81847096 81847096 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 YEAR ENDED JUNE 30, 2020. 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. 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 39680 173768 2000 3724 16246 43404 192014 JANET WILSON REGIONAL VP 19527 144384 2000 1894 14106 653 4861 22074 165351 JEFF BROWN CEO 15059 325108 2000 2132 22072 4464 7150 21655 356330 JEFFREY MARTINEAU VP CHARTER AFFAIRS 170293 2000 14750 13935 200978 JERI VINCENT CFO 30347 155066 2000 3473 16278 1902 8913 35722 182257 JULIE PARRA REGIONAL VP 93116 45679 2000 10953 5252 106069 50931 MICHELLE BERRY REGIONAL VP 79124 60253 2000 6978 4354 3900 2434 92002 67041 PATRICK HILL VP STUDENT SERV 195536 19000 6334 220870 TAERA CHILDERS REGIONAL VP 108819 37493 2000 9253 2049 9334 2068 129406 41610 WILLIAM TOOMEY CHIEF ACADEMIC OFFICER 111551 81849 2000 6333 6333 18545 1091 138429 89273 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 501(C)(3) 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 FORM 990 IS ALSO REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AGAIN AT THE NEXT QUARTERLY 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 QUARTERLY 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 REVEIW 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 REVEIW 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. Form 990, Part XII, Line 3: Explain Why No Required Audit A single audit for ANTELOPE VALLEY LEARNING ACADEMY, INC. 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 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. 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