2020-07-14T16:42:12-07:00 2019-06-30 952868411 BURKEY COX EVANS & BRADFORD 1058 W AVENUE M14 PALMDALE CA 935511440 990 2018-07-01 205291618 ANTELOPE VALLEY LEARNING ACADEMY INC SEE FORM 990 SCHEDULE O ANTE 6612721225 177 HOLSTON DR LANCASTER CA 93535 Jeff Brown CEO 2020-07-14 true Laura A Bradford CPA P00273037 6612672005 2018 2020-09-23 17:36:50Z Jeri Vincent 177 HOLSTON DR LANCASTER CA 93535 84982752 false 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 PERSONALIZED 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 RESPONSIBLE ADULTS. 5 5 1304 0 62594254 84982752 0 39713 0 0 62633967 84982752 0 0 33792149 49080150 0 0 26318115 33429422 60110264 82509572 2523703 2473180 25208621 23862788 19080007 15260994 6128614 8601794 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 PERSONALIZED 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 RESPONSIBLE ADULTS. false false 76162814 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 PERSONALIZED 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 RESPONSIBLE ADULTS. 76162814 true false false true false false false false false false true false false false true false false true 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 false false false true false false false true 122 0 true 1304 true false false false false false false false false 0 false false false false false 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 CA X Jeri Vincent 6612721225 177 HOLSTON DR LANCASTER CA 93535 CLAUDETTE BECK Director 0.44 1.04 X 3600 10350 0 Michael ADAMS Director 0.44 1.50 X 3600 14850 0 VICTORIA HANCOCK Director 0.35 1.82 X 4050 15300 0 RAY POMPEY Director 0.35 0.00 X 4050 0 0 MIKE MALLOY Director 0.35 0.54 X 3600 4050 0 PATRICK HILL CEO 11.38 28.62 X 240240 4863 27018 Jeri Vincent CFO/SECRETARY 14.23 25.77 X 0 243424 38554 WILLIAM TOOMEY EXEC VICE PRES./CAO 11.33 28.67 X 136307 222790 42950 Taera Childers Regional VP 31.15 8.85 X 172227 4801 22082 Julie Parra Regional VP 25.01 14.99 X 123042 29048 14410 Jessica Sherlock Regional VP 24.95 15.05 X 162769 4334 41095 JEFFREY MARINEAU REGIONAL VP 39.00 1.00 X 239794 5016 18739 Nadar Ali Principal 39.00 1.00 X 130363 5400 0 Victor Nardielo Principal 39.00 1.00 X 130033 4319 33605 Laura Plantenga Principal 39.00 1.00 X 131917 5400 0 Marcello Palacios Principal 39.00 1.00 X 171661 4767 23431 1657253 578712 261884 10 false true false SCHOLASTIC EDUCATION RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 EDUCATIONAL SERVICES 8122820 SEQUOIA ADMINISTRATIVE RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 ADMIN/FIN/HR SERVICE 4160570 New Roads to Learning National Foundation 43141 Business Center Pkwy Ste 106 LANCASTER CA 93535 Nutritional SERVICES 935644 Unified Protective Services Inc PO Box 1557 Hawthrone CA 90251 Security Services 481659 Colorado West Construction 27705 Commerce Center Dr Temecula CA 92590 Construction 395919 14 69361456 15621296 84982752 0 0 0 0 0 0 0 0 0 0 84982752 X 0 0 0 0 18900 18900 0 47357264 47140905 216359 1703986 1703986 0 0 0 119459 119459 23900 23900 0 0 0 9001836 4328799 4673037 0 0 9880 9880 0 3187141 3187141 0 0 0 947947 947947 0 627115 627115 329983 329983 ALL OTHER INSTRUCTION 14563131 14563131 BOOKS AND SUPPLIES 3334391 3325255 9136 PRINTINS4LIFE SERV & OPERATING 709529 709529 PRINTINS4LIFE SUPPLIES 548173 548173 26937 26937 82509572 76162814 6346758 0 9826569 4564927 6551703 10497388 1012892 3422580 2541916 0 0 0 0 49575 285954 6664120 1876602 5189644 4787518 0 0 0 0 168550 172193 25208621 23862788 10880476 7656425 7738813 7043827 460718 560742 19080007 15260994 X 6128614 8601794 6128614 8601794 25208621 23862788 2473180 X false true X true false X false false false false false false false false false false true 77457 77457 false false Part II-B, Line 1i - Other Activities Description ANTELOPE VALLEY LEARNING ACADEMY, INC. ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. 2600000 733817 1866183 3270934 923180 2347754 778086 219605 558481 15100 15100 4787518 ACCOUNTS PAYABLE - RELATED ENTITIES 553303 P4L A/P 7439 560742 84982752 84982752 84982752 82509572 82509572 82509572 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 Organization's schools are completely funded by a local control funding formula according to enrollment (average daily attendance) and paid from the state of California, a governmental entity. X X X X false false false false false false false false false false JEFFREY MARINEAU REGIONAL VP 183295 3834 50817 1063 5682 119 18355 384 258149 5400 Jeri Vincent CFO/SECRETARY 181861 61563 24500 14054 281978 Jessica Sherlock Regional VP 131774 3509 30995 825 14309 381 25720 685 202798 5400 Julie Parra Regional VP 110907 26183 12135 2865 11658 2752 134700 31800 Marcello Palacios Principal 130435 3622 34395 955 6831 190 7881 219 14917 414 194459 5400 PATRICK HILL CEO 181827 3681 56820 1150 1593 32 18133 367 8349 169 266722 5399 Taera Childers Regional VP 130725 3644 38623 1077 2879 80 6567 183 14916 416 193710 5400 Victor Nardielo Principal 116967 3885 13066 434 6969 231 25556 849 162558 5399 WILLIAM TOOMEY EXEC VICE PRES./CAO 110004 179798 26303 42992 7022 11477 9281 15170 152610 249437 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 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 There is a copy of the governing documents, conflict of interest policy, and financial statements available at the principal place of business. FULL LEGAL NAME AND DOING BUSINESS AS NAMES: ANTELOPE VALLEY LEARNING ACADEMY, INC., which operates schools under the following business names: Antelope valley Learning Academy; and, Assurance Learning Academy. ALTA VISTA PUBLIC CHARTER INC 177 HOLSTON DRIVE LANCASTER CA 93535 270951554 EDUCATION CA 501 (C) 3 2 NA false CRESCENT VIEW SOUTH INC 177 HOLSTON DRIVE LANCASTER CA 93535 770643134 EDUCATION CA 501 (C) (3) 2 NA false CRESCENT VIEW WEST PUBLIC CHARTER 177 HOLSTON DRIVE LANCASTER CA 93535 680610130 EDUCATION CA 501 (C) (3) 2 NA false DESERT SANDS PUBLIC CHARTER INC 177 HOLSTON DRIVE LANCASTER CA 93535 481272886 EDUCATION CA 501 (C) (3) 2 NA false DIEGO PLUS EDUCATION CORPORATION 177 HOLSTON DRIVE LANCASTER CA 93535 264557999 EDUCATION CA 501 (C) (3) 2 NA false MISSION VIEW PUBLIC CHARTER INC 177 HOLSTON DRIVE LANCASTER CA 93535 651298961 EDUCATION CA 501 (C) (3) 2 NA false SIERRA EDUCATIONAL ADVANCEMENT CORP 177 HOLSTON DRIVE LANCASTER CA 93535 473368777 EDUCATION CA 501 (C) (3) 2 NA false VISTA REAL PUBLIC CHARTER INC 177 HOLSTON DRIVE LANCASTER CA 93535 342050844 EDUCATION CA 501 (C) (3) 2 NA false LIFELONG LEARNING ADMINISTRATION CORP 177 HOLSTON DRIVE LANCASTER CA 93535 475307489 ADMIN. & ED. SUPPORT SERVICES CA 501 (C) (3) 11 C NA false EDUCATION ADVANCEMENT CORPORATION 177 HOLSTON DR LANCASTER CA 93535 454120373 BOARD MANAGEMENT CORPORATION CA 501 (C) (3) 11 C NA false WESTERN EDUCATIONAL CORPORATION 177 HOLSTON DR LANCASTER CA 93535 811960983 EDUCATION CA 501 (C) (3) 2 NA false false false false false true false false false false false false false true false false false false false true ALTA VISTA PUBLIC CHARTER INC e 103815 CASH CRESCENT VIEW SOUTH INC s 2113059 CASH DESERT SANDS PUBLIC CHARTER INC s 2790609 CASH MISSION VIEW PUBLIC CHARTER INC e 216451 CASH LIFELONG LEARNING ADMINISTRATION CORP e 4650000 CASH LIFELONG LEARNING ADMINISTRATION CORP m 12283390 CASH WESTERN EDUCATIONAL CORPORATION e 228823 CASH PART V LINE 2 (2) AND 2 (3) THE ORGANIZATION received CASH from DESERT SANDS PUBLIC CHARTER, INC. AND CRESCENT VIEW SOUTH, INC., TWO RELATED 501(c)(3) ENTITIES operating as a charter school WITH RELATED MANAGEMENT AND OFFICERS. THE TRANSFERS TOOK PLACE UPON THE CLOSURE OF Charter SCHOOLS. The closed SchoolS haVE met the requirements and recommendations for charter school closure as required by the California Department of Education including documentation and notification of the closure, record transfer and retention, and financial closeout. PART V LINES 2 (1), 2 (4) AND PART V LINE 2 CONTINUATION PAGE FIRST LINE THE ORGANIZATION HAS ACCOUNTS PAYABLE TO ALTA VISTA SOUTH PUBLIC CHARTER, Inc., MISSION VIEW PUBLIC CHARTER, INC. AND WESTERN EDUCATIONAL CORPORATION, THREE ORGANIZATIONS WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS PAYABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. PART V LINES 2 (5) THE ORGANIZATION BORROWED MONEY FROM LIFELONG LEARNING ADMINISTRATION CORPoration, A NON-PROFIT ADMINISTRATIVE and Educational SERVICES CORPORATION WITH RELATED MANAGEMENT AND OFFICERS TO SUPPLEMENT CASH FLOWS. THE NOTES STATE THAT THE BALANCE IS TO BE PAID WITHIN ONE YEAR FROM THE DATE OF THE LOAN. THE NOTES PROVIDE FOR AN INTEREST RATE OF 4%. PART V LINE 2 (6) LIFELONG LEARNING ADMINISTRATION CORPORATION, A NON-PROFIT EDUCATIONAL MANAGEMENT SUPPORT ORGANIZATION WITH RELATED MANAGEMENT AND OFFICERS, PROVIDED ADMINISTRATIVE AND EDUCATIONAL SERVICES TO THE ORGANIZATION. THE ADMINISTRATIVE SERVICES, WHICH MAY BE CONSIDERED A BUSINESS BACK OFFICE SERVICE, INCLUDED BUT NOT LIMITED TO ACCOUNTING, HUMAN RESOURCES, PAYROLL, AND FINANCIAL REPORTING WHILE THE EDUCATIONAL SERVICES INCLUDED BUT NOT LIMITED TO CURRICULUM AND EDUCATIONAL SUPPORT SERVICES PROVIDED BY AN EDUCATIONAL SERVICES TEAM.