LIFELONG LEARNING ADMINISTRATION CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIFELONG LEARNING ADMINISTRATION CORPORATION (EIN 47-5307489)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201911339349304851
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T11:41:36-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952868411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKEY COX EVANS & BRADFORD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1058 W AVENUE M14 | AddressLine1Txt |
| City | PALMDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 935511440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475307489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELONG LEARNING ADMINISTRATION CORP- | BusinessNameLine1Txt |
| Business Name Line2 | ORATION SEE FORM 990 SCHEDULE O | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6619526007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HOLTON DR | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Faragia | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura A Bradford CPA | PreparerPersonNm |
| PTIN | P00273037 | PTIN |
| Phone | 6612672005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peter Faragia | PrincipalOfficerNm |
| Gross Receipts | $38,967,394 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.learn4life.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF LIFELONG LEARNING ADMINISTRATION CORPORATION TO PROVIDE ADMINISTRATIVE AND EDUCATIONAL SERVICES TO THE SUPPORTED ORGANIZATIONS ON A COLLECTIVE BASIS IN ORDER TO INCREASE THE OPERATIONAL AND ECONOMIC EFFICIENCIES OF THE SUPPORTED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,001,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,903,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,756 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,036,126 | PYTotalRevenueAmt |
| CY Total Revenue | $38,967,394 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,225,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,207,720 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,232,933 | PYOtherExpensesAmt |
| CY Other Expenses | $11,081,618 | CYOtherExpensesAmt |
| PY Total Expenses | $28,458,090 | PYTotalExpensesAmt |
| CY Total Expenses | $32,289,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,578,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,678,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,822,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,945,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,442,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,887,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,379,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,057,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IT IS THE MISSION OF LIFELONG LEARNING ADMINISTRATION CORPORATION TO PROVIDE ADMINISTRATIVE AND EDUCATIONAL SERVICES TO THE SUPPORTED ORGANIZATIONS AND THEIR RESPECTIVE SCHOOLS ON A COLLECTIVE BASIS IN ORDER TO INCREASE THE OPERATIONAL AND ECONOMIC EFFICIENCIES OF THE SUPPORTED ORGANIZATIONS, INCLUDING, BUT NOT LIMITED TO: PROVIDING GENERAL OPERATIONAL MANAGEMENT, FILES AND RECORDS ADMINISTRATION, PUBLIC RELATIONS OVERSIGHT, FINANCIAL SERVICES (INCLUDING ACCOUNTING, BOOKKEEPING, PAYROLL, AND PROCUREMENT FUNCTIONS), STRATEGIC PLANNING AND IMPLEMENTATION, RECOMMENDING POLICIES, RULES, REGULATIONS AND PROCEDURES, CORPORATE GOVERNANCE ADMINISTRATION, HUMAN CAPITAL MANAGEMENT (E.G. EMPLOYING PRINCIPALS, ADMINISTRATIVE STAFF, AND HIRING AND TRAINING TEACHERS), DEVELOPING CURRICULUM, OVERSEEING SCHOOL SAFETY, ENSURING EACH SCHOOL MAINTAINS APPROPRIATE STANDARDS, AND MANAGING AND OPERATING SCHOOL FACILITIES (THE "SERVICES). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,289,338 | ExpenseAmt |
| Desc | THE SUPPORTED ORGANIZATIONS HAVE REALIZED REDUCTION OF ADMINISTRATIVE, EDUCATIONAL AND OTHER SERVICE EXPENSES AS A RESULT OF LIFELONG LEARNING ADMINISTRATION CORPORATION PROVIDING SUCH SERVICES TO THE SUPPORTED ORGANIZATIONS AND HAVE ALSO ENJOYED INCREASED FOCUS ON EDUCATING STUDENTS DUE TO NO LONGER NEEDING TO EMPLOY ADMINISTRATIVE PERSONNEL TO PROVIDE SUCH SERVICES INTERNALLY AND REQUIRING EMPLOYEES RESPONSIBLE FOR EDUCATING STUDENTS ALSO HAVING TO PERFORM ADMINISTRATIVE FUNCTIONS. | Desc |
| Total Program Service Expenses | $32,289,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 223 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Faragia | PersonNm |
| Phone | 6612721225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HOLSTON DR | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93535 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARY JANE ALMANDOZ | ||||||||||
| Director | 0.10 | 0.00 | Yes (X) | $9,450 | $0 | $0 | ||||
| DARREN BOWER | ||||||||||
| Director | 0.10 | 0.00 | Yes (X) | $9,450 | $0 | $0 | ||||
| ROBERT HARENSKI | ||||||||||
| Director | 0.10 | 0.00 | Yes (X) | $9,000 | $0 | $0 | ||||
| SKIP HANSEN | ||||||||||
| CEO | 60.00 | 0.00 | $389,815 | $0 | $24,839 | Yes (X) | ||||
| DIANE STOVER | ||||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 0.00 | $329,403 | $0 | $24,352 | Yes (X) | ||||
| JEFF BROWN | ||||||||||
| Senior Executive | 50.00 | 0.00 | $373,712 | $0 | $23,976 | Yes (X) | ||||
| MICHAEL VANKIRK | ||||||||||
| VICE PRESIDENT OF TECHNOLOGY | 50.00 | 0.00 | $213,340 | $0 | $10,481 | Yes (X) | ||||
| CHRISTOPHER HODGE | ||||||||||
| VICE PRESIDENT OF CURRICULUM | 50.00 | 0.00 | $201,891 | $0 | $21,401 | Yes (X) | ||||
| CLAUDIO WOHL | ||||||||||
| VICE PRESIDENT OF FINANCE | 50.00 | 0.00 | $176,600 | $0 | $24,029 | Yes (X) | ||||
| Peter Faragia | ||||||||||
| CFO/Secretary | 50.00 | 0.00 | $230,745 | $0 | $12,080 | Yes (X) | ||||
| Chad Grey | ||||||||||
| Chief Human Resource Officer | 50.00 | 0.00 | $212,959 | $0 | $18,478 | Yes (X) | ||||
| BERTRAND FREYSCHLAG | ||||||||||
| SR DIR FINANCE | 40.00 | 0.00 | $178,098 | $0 | $3,498 | Yes (X) | ||||
| ARVEE VILORIA | ||||||||||
| DIR INF-TECHNOLOGY | 40.00 | 0.00 | $152,996 | $0 | $10,415 | Yes (X) | ||||
| Charles Kahler | ||||||||||
| VP OF COMPLIANCE | 40.00 | 0.00 | $172,280 | $0 | $720 | Yes (X) | ||||
| DANTE M SIMI | ||||||||||
| SR DIR FAC & LOGIS | 40.00 | 0.00 | $148,969 | $0 | $6,229 | Yes (X) | ||||
| Valerie Chase | ||||||||||
| Vice President | 40.00 | 0.00 | $147,071 | $0 | $24,445 | Yes (X) | ||||
| DANTE R SIMI | ||||||||||
| CEO | 60.00 | 0.00 | $679,884 | $0 | $22,124 | Yes (X) | ||||
| LINDA SIMI | ||||||||||
| Executive Vice President | 55.00 | 0.00 | $333,195 | $0 | $23,187 | Yes (X) | ||||
| Cristina Gulacy-Worr | ||||||||||
| Vice President | 50.00 | 0.00 | $174,162 | $0 | $24,038 | Yes (X) | ||||
| John Hegelson | ||||||||||
| Executive Vice President | 60.00 | 0.00 | $288,660 | $0 | $24,000 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,431,680 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $298,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BILL J THOMPSON ATTORNEY AT LAW | |||||
| 28212 KELLY JOHNSON PKWY 195 | VALENCIA | CA | 91355 | LEGAL SERVICES | $386,888 |
| ACCOUNTEMPS | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | STAFFING SERVICES | $263,518 |
| EVERY STUDENT LEARNS INC | |||||
| 2112 WATERLILY VIEW STREET | HENDERSON | NV | 89044 | CONSULTING SERVICES | $240,031 |
| OPSEC SPECIALIZED PROTECTION INC | |||||
| 44262 N DIVISION ST STE A | LANCASTER | CA | 93535 | SECURITY SERVICES | $170,339 |
| BLANK ROME LLP | |||||
| 2029 CENTURY PARK EAST 6TH FLOOR | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $278,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SUPPORT SERVICE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $38,903,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,903,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,903,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,756 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,967,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,967,394 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,001 | TotalAmt |
| Program Services | $2,316,001 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,873,757 | TotalAmt |
| Program Services | $13,873,757 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,017,962 | TotalAmt |
| Program Services | $5,017,962 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,117 | TotalAmt |
| Program Services | $146,117 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,637 | TotalAmt |
| Program Services | $666,637 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER OPERATING EXPENDITURES | $4,922,534 | $4,922,534 |
| rENTALS, LEASES, AND REPAIRS | $3,932,840 | $3,932,840 |
| BOOKS AND SUPPLIES | $1,413,490 | $1,413,490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,289,338 | TotalAmt |
| Program Services | $32,289,338 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,318,193 | BOYAmt |
| EOY | $7,307,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,956 | BOYAmt |
| EOY | $5,683,093 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,325 | BOYAmt |
| EOY | $4,408,629 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595 | BOYAmt |
| EOY | $472,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,406,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,353,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,159 | BOYAmt |
| EOY | $2,053,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104 | BOYAmt |
| EOY | $19,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,822,332 | BOYAmt |
| EOY | $19,945,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,964 | BOYAmt |
| EOY | $6,163,295 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,750 | BOYAmt |
| EOY | $1,922,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,202 | BOYAmt |
| EOY | $1,802,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,442,916 | BOYAmt |
| EOY | $9,887,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,416 | BOYAmt |
| EOY | $10,057,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,416 | BOYAmt |
| EOY | $10,057,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,822,332 | BOYAmt |
| EOY | $19,945,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,678,056 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ANTELOPE VALLEY LEARNING ACADEMY | ||||
| 205291618 | 2 | Yes (true) | $8,805,738 | $0 |
| ALTA VISTA PUBLIC CHARTER INC | ||||
| 270951554 | 2 | Yes (true) | $1,504,993 | $0 |
| CRESCENT VIEW SOUTH INC | ||||
| 770643134 | 2 | Yes (true) | $4,318,059 | $0 |
| CRESCENT VIEW WEST PUBLIC CHARTER | ||||
| 680610130 | 2 | Yes (true) | $3,102,135 | $0 |
| DESERT SANDS PUBLIC CHARTER INC | ||||
| 481272886 | 2 | Yes (true) | $5,374,580 | $0 |
| DIEGO PLUS EDUCATION CORPORATION | ||||
| 264557999 | 2 | Yes (true) | $3,401,313 | $0 |
| MISSION VIEW PUBLIC CHARTER INC | ||||
| 651298961 | 2 | Yes (true) | $2,487,660 | $0 |
| VISTA REAL PUBLIC CHARTER INC | ||||
| 342050844 | 2 | Yes (true) | $3,797,827 | $0 |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||||
| 473368777 | 2 | Yes (true) | $405,934 | $0 |
| WESTERN EDUCATIONAL CORPORATION | ||||
| 811960983 | 2 | Yes (true) | $5,705,399 | $0 |
| FLEX HIGH SCHOOL INC | ||||
| 473226519 | 2 | Yes (true) | $0 | $0 |
| Independent Athletic Alliance | ||||
| 812248345 | 2 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $38,903,638 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Support Schedule: Additional Supplemental Information | part IV, Section D, Line 1LIFELONG LEARNING ADMINISTRATION CORPORATION provides to each supported organization'S RESPECTIVE CHARTER SCHOOL a written notice each year containing: (1) the types and amount of support that was provided to each of the supported organization's charter schools; (2) a copy of LIFELONG LEARNING ADMINISTRATION CORPORATIONs most recently filed Form 990; and (3) a copy of LIFELONG LEARNING ADMINISTRATION CORPORATIONs governing documents and amendments made thereto during the preceding taxable year. Thus, LIFELONG LEARNING ADMINISTRATION CORPORATION satisfies the notification requirement of Section 509(f)(1)(A) of the Code and Treasury Regulation 1.509(a)-4(i)(2)(i). |
| Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu | LIFELONG LEARNING ADMINISTRATION CORPORATION provides educational and administrative services to each of the supported organizations IDENTIFIED ABOVE. LIFELONG LEARNING ADMINISTRATION CORPORATION works in collaboration with the supported organizations to develop and implement their educational programS and curriculum. LIFELONG LEARNING ADMINISTRATION CORPORATION also reports to the Board of Directors of each supported organization at least quarterly and as often as the supported organizations Board of Directors reasonably requests to discuss the needs of the supported organization and how LIFELONG LEARNING ADMINISTRATION CORPORATION can best support the supported organization. Thus, LIFELONG LEARNING ADMINISTRATION CORPORATION is responsive to the needs and demands of each of the Corporations it supports and it constitutes an integral part of, and maintains significant involvement in, the operations of each of the Corporations it supports. Therefore, LIFELONG LEARNING ADMINISTRATION CORPORATION satisfies the responsiveness test contained in Treasury Regulation 1.509(a)-(4)(i)(3). |
| Part IV, Section E, Line 2b: Reasons For The Organization's Position | LIFELONG LEARNING ADMINISTRATION CORPORATION conducts no activities that are not in furtherance of the educational purposes of the supported organizations. But for LIFELONG LEARNING ADMINISTRATION CORPORATION providing administrative and educational services to THE supported organizations, each supported organization would provide the services itself. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $71,207 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $71,207 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | LIFELONG LEARNING ADMINISTRATION CORPORATION ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,930 | DepreciationAmt |
| Book Value | $37,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,157 | DepreciationAmt |
| Book Value | $153,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,089,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,227,628 | DepreciationAmt |
| Book Value | $1,861,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,053,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | A/P - RELATED ORGANIZATIONS | Desc |
| Amt | $1,802,272 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,802,272 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $38,967,394 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $38,967,394 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $38,967,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,289,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $32,289,338 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,289,338 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ARVEE VILORIA | ||||||
| DIR INF-TECHNOLOGY | $138,576 | $14,420 | $10,035 | $380 | $163,411 | |
| BERTRAND FREYSCHLAG | ||||||
| SR DIR FINANCE | $158,898 | $19,200 | $3,498 | $181,596 | ||
| Chad Grey | ||||||
| Chief Human Resource Officer | $185,722 | $24,000 | $18,000 | $478 | $231,437 | $3,237 |
| Charles Kahler | ||||||
| VP OF COMPLIANCE | $154,280 | $18,000 | $720 | $173,000 | ||
| CHRISTOPHER HODGE | ||||||
| VICE PRESIDENT OF CURRICULUM | $177,799 | $23,760 | $18,000 | $3,401 | $223,292 | $332 |
| CLAUDIO WOHL | ||||||
| VICE PRESIDENT OF FINANCE | $153,367 | $21,000 | $18,000 | $6,029 | $200,629 | $2,233 |
| Cristina Gulacy-Worr | ||||||
| Vice President | $150,962 | $11,200 | $18,000 | $6,038 | $198,200 | $12,000 |
| DANTE M SIMI | ||||||
| SR DIR FAC & LOGIS | $134,038 | $14,736 | $4,898 | $1,331 | $155,198 | $195 |
| DANTE R SIMI | ||||||
| CEO | $584,884 | $95,000 | $21,933 | $191 | $702,008 | |
| DIANE STOVER | ||||||
| EXECUTIVE VICE PRESIDENT | $280,440 | $48,000 | $24,000 | $352 | $353,755 | $963 |
| JEFF BROWN | ||||||
| Senior Executive | $338,212 | $35,500 | $23,976 | $397,688 | ||
| John Hegelson | ||||||
| Executive Vice President | $252,250 | $33,150 | $24,000 | $312,660 | $3,260 | |
| LINDA SIMI | ||||||
| Executive Vice President | $285,995 | $47,200 | $22,977 | $210 | $356,382 | |
| MICHAEL VANKIRK | ||||||
| VICE PRESIDENT OF TECHNOLOGY | $187,519 | $23,760 | $10,003 | $478 | $223,821 | $2,061 |
| Peter Faragia | ||||||
| CFO/Secretary | $208,545 | $22,200 | $11,700 | $380 | $242,825 | |
| SKIP HANSEN | ||||||
| CEO | $331,552 | $56,217 | $24,000 | $839 | $414,654 | $2,046 |
| Valerie Chase | ||||||
| Vice President | $128,951 | $18,120 | $24,000 | $445 | $171,516 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | LIFELONG LEARNING ADMINISTRATION CORPORATION'S SOLE MEMBER, EDUCATION ADVANCEMENT CORPORATION, HAS THE POWER TO APPOINT LIFELONG LEARNING ADMINISTRATION CORPORATION'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 | LIFELONG LEARNING ADMINISTRATION CORPORATION'S SOLE MEMBER, EDUCATION ADVANCEMENT CORPORATION, HAS THE POWER TO APPOINT LIFELONG LEARNING ADMINISTRATION CORPORATION'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 regularly scheduled board meeting. |
| 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 docs, policies, and financial statements are kept at the principal place for business and are available for review |
| FULL LEGAL NAME AND DOING BUSINESS AS NAMES | LIFELONG LEARNING ADMINISTRATION CORPORATION, which does business under the following fictitious business names: SEQUOIA ADMINISTRATIVE RESOURCES; and, SCHOLASTIC EDUCATION RESOURCES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALTA VISTA PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 270951554 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| ANTELOPE VALLEY LEARNING ACADEMY INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 205291618 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| CRESCENT VIEW SOUTH INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 770643134 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| CRESCENT VIEW WEST PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 680610130 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| DESERT SANDS PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 481272886 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| DIEGO PLUS EDUCATION CORPORATION | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 264557999 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| MISSION VIEW PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 651298961 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 473368777 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| VISTA REAL PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 342050844 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| EDUCATION ADVANCEMENT CORPORATION | ||||||||||
| 42455 10TH STREET WEST | LANCASTER | CA | 93534 | 454120373 | EDUCATION | CA | 501 (C) (3) | 2 | EDUCATION ADVANCEMENT CORPORATION | false |
| WESTERN EDUCATIONAL CORPORATION | ||||||||||
| 177 HOLSTON DR | LANCASTER | CA | 93535 | 811960983 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANTELOPE VALLEY LEARNING ACADEMY INC | ||
| d | $2,472,871 | CASH |
| ANTELOPE VALLEY LEARNING ACADEMY INC | ||
| j | $900,000 | CASH |
| CRESCENT VIEW SOUTH INC | ||
| d | $210,632 | CASH |
| CRESCENT VIEW WEST PUBLIC CHARTER INC | ||
| d | $546,997 | CASH |
| CRESCENT VIEW WEST PUBLIC CHARTER INC | ||
| e | $204,551 | CASH |
| DESERT SANDS PUBLIC CHARTER INC | ||
| d | $753,515 | CASH |
| DESERT SANDS PUBLIC CHARTER INC | ||
| e | $1,090,272 | CASH |
| DIEGO PLUS EDUCATION CORPORATION | ||
| d | $192,168 | CASH |
| MISSION VIEW PUBLIC CHARTER INC | ||
| d | $251,101 | CASH |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||
| d | $820,315 | CASH |
| VISTA REAL PUBLIC CHARTER INC | ||
| d | $333,153 | CASH |
| VISTA REAL PUBLIC CHARTER INC | ||
| e | $507,449 | CASH |
| WESTERN EDUCATIONAL CORPORATION | ||
| d | $2,990,321 | CASH |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V LINE 2 (1) | THE ORGANIZATION HAS ACCOUNTS RECEIVABLE ($1,972,871) FROM ANTELOPE VALLEY LEARNING ACADEMY, INC., An organization WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. THE ORGANIZATION ALSO HAS A NOTE RECEIVABLE ($500,000) WITH A 4% INTEREST RATE FROM ANTELOPE VALLEY LEARNING ACADEMY, Inc., TO FUND THE organization'S CASH FLOW NEEDS. THE INTEREST AND PRINCIPAL ARE DUE WITHIN ONE YEAR FROM THE DATE OF THE LOAN. |
| PART V LINE 2 (2) | THE ORGANIZATION HAS ENTERED INTO A LEASE AGREEMENT WITH ANTELOPE VALLEY LEARNING ACADEMY, INC., An organization WITH RELATED MANAGEMENT AND OFFICERS. |
| PART V LINE 2 (3) | THE ORGANIZATION HAS ACCOUNTS RECEIVABLE FROM CRESCENT VIEW SOUTH, INC., A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 (4) | THE ORGANIZATION HAS ACCOUNTS RECEIVABLE FROM CRESCENT VIEW WEST PUBLIC CHARTER, A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 (5) | THE ORGANIZATION HAS ACCOUNTS PAYABLE TO CRESCENT VIEW WEST PUBLIC CHARTER, A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS PAYABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 (6) | THE ORGANIZATION HAS ACCOUNTS RECEIVABLES IN THE AMOUNT OF $409,886 AND NOTES RECEIVABLES IN THE AMOUNT OF $343,629 AS OF 06/30/18 FROM DESERT SANDS PUBLIC CHARTER, INC., A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. THE NOTES RECEIVABLES AROSE AS THE ORGANIZATION ENTERED INTO A LOAN AGREEMENT WITH DESERT SANDS PUBLIC CHARTER, INC. THE NOTE PROVIDES FOR AN INTEREST RATE OF 4%. |
| PART V LINE 2 CONTINUATION PAGE FIRST LINE | THE ORGANIZATION HAS ACCOUNTS PAYABLE TO DESERT SANDS PUBLIC CHARTER, INC., A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS PAYABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 CONTINUATION PAGE SECOND LINE | THE ORGANIZATION HAS ACCOUNTS RECEIVABLES FROM DIEGO PLUS EDUCATION CORPORATION, A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 CONTINUATION PAGE THIRD LINE | THE ORGANIZATION HAS ACCOUNTS RECEIVABLE FROM MISSION VIEW PUBLIC CHARTER, INC., A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 CONTINUATION PAGE FOURTH LINE | THE ORGANIZATION HAS ACCOUNTS RECEIVABLES IN THE AMOUNT OF $70,315 AND NOTES RECEIVABLES IN THE AMOUNT OF $750,000 AS OF 06/30/18 FROM SIERRA EDUCATIONAL ADVANCEMENT CORPoration, An organization WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. THE NOTES RECEIVABLES AROSE AS THE ORGANIZATION ENTERED INTO A LOAN AGREEMENT WITH DESERT SANDS PUBLIC CHARTER, INC. THE NOTE PROVIDES FOR AN INTEREST RATE OF 4%. |
| PART V LINE 2 CONTINUATION PAGE FIFTH LINE | THE ORGANIZATION HAS ACCOUNTS RECEIVABLE FROM VISTA REAL PUBLIC CHARTER, INC., A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 CONTINUATION PAGE SIXTH LINE | THE ORGANIZATION HAS ACCOUNTS PAYABLE TO VISTA REAL PUBLIC CHARTER, INC., A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS PAYABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 CONTINUATION PAGE SEVENTH LINE | THE ORGANIZATION HAS ACCOUNTS RECEIVABLES IN THE AMOUNT OF $1,290,321 AND NOTES RECEIVABLES IN THE AMOUNT OF $1,700,000 AS OF 06/30/18 FROM WESTERN EDUCATIONAL CORPORATION, A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICER. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. THE NOTES RECEIVABLES AROSE AS THE ORGANIZATION ENTERED INTO A LOAN AGREEMENT WITH WESTERN EDUCATION CORPORATION. THE NOTE PROVIDES FOR AN INTEREST RATE OF 4%. |