FURP.ORG / PUBLIC DATA EXPLORER

LIFELONG LEARNING ADMINISTRATION CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIFELONG LEARNING ADMINISTRATION CORPORATION (EIN 47-5307489)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349304485
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-05-15T09:09:16-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKEY COX EVANS & BRADFORDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11058 W AVENUE M14AddressLine1Txt
CityPALMDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP935511440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475307489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFELONG LEARNING ADMINSTRATION CORP-BusinessNameLine1Txt
Business Name Line2ORATION SEE FORM 990 SCHEDULE OBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone6619526007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HOLTON DRAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93535ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSKIP HANSENPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura A Bradford CPAPreparerPersonNm
PTINP00273037PTIN
Phone6612672005PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSKIP HANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13030 E PALMDALE BLVDAddressLine1Txt
CityPALMDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93552ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,036,126GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIT 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$4,500CYContributionsGrantsAmt
PY Program Service Revenue$12,576,949PYProgramServiceRevenueAmt
CY Program Service Revenue$31,001,863CYProgramServiceRevenueAmt
CY Investment Income$29,763CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,576,949PYTotalRevenueAmt
CY Total Revenue$31,036,126CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,239,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,225,157CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,536,557PYOtherExpensesAmt
CY Other Expenses$9,232,933CYOtherExpensesAmt
PY Total Expenses$11,775,569PYTotalExpensesAmt
CY Total Expenses$28,458,090CYTotalExpensesAmt
PY Revenues Less Expenses$801,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,578,036CYRevenuesLessExpensesAmt
Total Assets BOY$12,310,876TotalAssetsBOYAmt
Total Assets EOY$15,822,332TotalAssetsEOYAmt
Total Liabilities BOY$11,509,496TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,442,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$801,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,379,416NetAssetsOrFundBalancesEOYAmt
MissionIT 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,458,090ExpenseAmt
DescTHE SUPPORTED ORGANIZATIONS HAVE REALIZED REDUCTION OF ADMINISTRATIVE 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$28,458,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE STOVERPersonNm
Phone6612721225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HOLSTON DRAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93535ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY JANE ALMANDOZ
Director0.000.00Yes (X)$9,000$0$0
DARREN BOWER
Director0.000.00Yes (X)$9,000$0$0
ROBERT HARENSKI
Director0.000.00Yes (X)$9,000$0$0
DANTE R SIMI
CEO40.0060.00$630,920$0$28,063Yes (X)
SKIP HANSEN
CFO/SECRETARY40.0060.00$374,374$0$38,867Yes (X)
DIANE STOVER
EXECUTIVE VICE PRESIDENT40.000.00$304,967$0$38,309Yes (X)
JEFF BROWN
COO40.000.00$303,128$0$38,231Yes (X)
LINDA SIMI
EXECUTIVE VICE PRESIDENT40.000.00$306,084$0$29,958Yes (X)
JOHN HELGESON
EXECUTIVE VICE PRESIDENT40.000.00$298,806$0$22,333Yes (X)
MICHAEL VANKIRK
VICE PRESIDENT OF TECHNOLOGY40.000.00$192,914$0$31,188Yes (X)
CHRISTOPHER HODGE
VICE PRESIDENT OF CURRICULUM40.000.00$189,387$0$34,302Yes (X)
CLAUDIO WOHL
VICE PRESIDENT OF FINANCE40.000.00$135,837$0$38,893Yes (X)
CHARLES KAHLER
VICE PRESIDENT OF COMPLIANCE40.000.00$154,545$0$17,747Yes (X)
BERTRAND FREYSCHLAG
SR DIR FINANCE40.0040.00$138,944$0$41,140Yes (X)
ARVEE VILORIA
DIR INF-TECHNOLOGY40.0040.00$146,210$0$13,882Yes (X)
GRACE SANCHEZ
DIRECTOR OF HR40.0040.00$134,008$0$0Yes (X)
DANTE M SIMI
SR DIR FAC & LOGIS40.0040.00$133,419$0$0Yes (X)
CONSTANCE PETIT
DIR SPECIAL EDU40.0040.00$132,778$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,603,321TotalReportableCompFromOrgAmt
Total Other Compensation$372,913TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BILL J THOMPSON ATTORNEY AT LAW
28212 KELLY JOHNSON PKWY 195VALENCIACA91355LEGAL SERVICES$341,450
ACCOUNTEMPS
PO BOX 743295LOS ANGELESCA90074STAFFING SERVICES$294,962
EVERY STUDENT LEARNS INC
2112 WATERLILY VIEW STREETHENDERSONNV89044CONSULTING SERVICES$242,087
OPSEC SPECIALIZED PROTECTION INC
44262 N DIVISION ST STE ALANCASTERCA93535SECURITY SERVICES$161,608
BLANK ROME LLP
2029 CENTURY PARK EAST 6TH FLOORLOS ANGELESCA90067LEGAL SERVICES$148,363
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,500GovernmentGrantsAmt
Total Contributions$4,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION SUPPORT SERVICEDesc
Business611710BusinessCd
Total Revenue Column$31,001,863TotalRevenueColumnAmt
Related Or Exempt Func Income$31,001,863RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,001,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,763TotalRevenueColumnAmt
Related Or Exempt Func Income$29,763RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,036,126TotalRevenueColumnAmt
Related Or Exempt Func Income$31,031,626RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$989,079TotalAmt
Program Services$989,079ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$13,355,025TotalAmt
Program Services$13,355,025ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,881,053TotalAmt
Program Services$4,881,053ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$164,334TotalAmt
Program Services$164,334ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$557,504TotalAmt
Program Services$557,504ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER OPERATING EXPENDITURES$4,528,258$4,528,258
rENTALS, LEASES, AND REPAIRS$2,896,397$2,896,397
BOOKS AND SUPPLIES$1,086,440$1,086,440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,458,090TotalAmt
Program Services$28,458,090ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,336,875BOYAmt
EOY$7,318,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,589,147BOYAmt
EOY$4,552,956EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$725,881BOYAmt
EOY$1,264,325EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$211,411BOYAmt
EOY$595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,367,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$687,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,447,341BOYAmt
EOY$2,680,159EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$221BOYAmt
EOY$6,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,310,876BOYAmt
EOY$15,822,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,071,832BOYAmt
EOY$4,671,964EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,982,000BOYAmt
EOY$2,502,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,455,664BOYAmt
EOY$5,268,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,509,496BOYAmt
EOY$12,442,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$801,380BOYAmt
EOY$3,379,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,380BOYAmt
EOY$3,379,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,310,876BOYAmt
EOY$15,822,332EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,578,036ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations11SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ANTELOPE VALLEY LEARNING ACADEMY
2052916182false$4,698,296$0
ALTA VISTA PUBLIC CHARTER INC
2709515542false$4,593,512$0
CRESCENT VIEW SOUTH INC
7706431342false$3,180,910$0
CRESCENT VIEW WEST PUBLIC CHARTER
6806101302false$1,777,161$0
DESERT SANDS PUBLIC CHARTER INC
4812728862false$5,306,378$0
DIEGO PLUS EDUCATION CORPORATION
2645579992false$4,319,258$0
MISSION VIEW PUBLIC CHARTER INC
6512989612false$3,741,163$0
VISTA REAL PUBLIC CHARTER INC
3420508442false$2,526,118$0
SIERRA EDUCATIONAL ADVANCEMENT CORP
4733687772false$318,110$0
WESTERN EDUCATIONAL CORPORATION
8119609832false$540,957$0
FLEX HIGH SCHOOL INC
4732265192false$0$0
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$31,001,863SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority OfficerfalseAppointElectMajorityOfficerInd
Exercise Direction PoliciesfalseExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Support Schedule: Additional Supplemental Informationpart 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 PuLIFELONG 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 PositionLIFELONG 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

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$87,685OtherActivitiesAmt
Total Lobbying Expenditures$87,685TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationLIFELONG LEARNING ADMINISTRATION CORPORATION ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,592OtherCostOrOtherBasisAmt
Depreciation$7,439DepreciationAmt
Book Value$48,153BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,673OtherCostOrOtherBasisAmt
Depreciation$15,172DepreciationAmt
Book Value$92,501BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,203,973OtherCostOrOtherBasisAmt
Depreciation$664,468DepreciationAmt
Book Value$2,539,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,680,159TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescA/P - RELATED ORGANIZATIONSDesc
Amt$5,268,202Amt
FieldValueIRS element (for citing)
Total Liability$5,268,202TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$31,036,126TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$31,036,126RevenueSubtotalAmt
Total Revenue Per Form990$31,036,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,458,090TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$28,458,090ExpensesSubtotalAmt
Total Expenses Per Form990$28,458,090TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ARVEE VILORIA
DIR INF-TECHNOLOGY$124,377$21,630$203$6,900$6,982$160,092
BERTRAND FREYSCHLAG
SR DIR FINANCE$138,944$25,600$15,540$180,084
CHARLES KAHLER
VICE PRESIDENT OF COMPLIANCE$128,195$26,350$690$17,057$172,292
CHRISTOPHER HODGE
VICE PRESIDENT OF CURRICULUM$156,808$32,369$210$17,245$17,057$223,689
CLAUDIO WOHL
VICE PRESIDENT OF FINANCE$113,768$21,600$469$17,250$21,643$174,730
DANTE R SIMI
CEO$519,512$111,408$21,081$6,982$658,983
DIANE STOVER
EXECUTIVE VICE PRESIDENT$247,082$57,885$22,949$15,360$343,276
JEFF BROWN
COO$303,128$22,871$15,360$341,359
JOHN HELGESON
EXECUTIVE VICE PRESIDENT$243,556$55,250$690$21,643$321,139
LINDA SIMI
EXECUTIVE VICE PRESIDENT$249,466$56,250$368$22,976$6,982$336,042
MICHAEL VANKIRK
VICE PRESIDENT OF TECHNOLOGY$159,254$33,660$9,545$21,643$224,102
SKIP HANSEN
CFO/SECRETARY$303,096$71,278$17,224$21,643$413,241

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtFAMILY RELATIONSHIPDANTE SIMI & LINDA SIMI - HUSBAND AND WIFEDANTE SIMI/LINDA SIMI & SKIP HANSEN - SON-IN-LAWDANTA SIMI & DANTE M. SIMI - SON
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyLIFELONG LEARNING ADMINISTRATION CORPORATION'S SOLE MEMBER, EDUCATION ADVANCEMENT CORPORATION, HAS THE POWER TO APPOINT LIFELONG LEARNING ADMINISTRATION CORPORATION'S GOVERNING BODY, ADMEND THE ARTICLES AND BYLAWS, AND DISSOLVE THE ORGANIZATION.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersLIFELONG LEARNING ADMINISTRATION CORPORATION'S SOLE MEMBER, EDUCATION ADVANCEMENT CORPORATION, HAS THE POWER TO APPOINT LIFELONG LEARNING ADMINISTRATION CORPORATION'S GOVERNING BODY, ADMEND THE ARTICLES AND BYLAWS, AND DISSOLVE THE ORGANIZATION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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 EmployeesThe 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 AvailableNo documents available to the public.
FULL LEGAL NAME AND DOING BUSINESS AS NAMESLIFELONG LEARNING ADMINISTRATION CORPORATIONSEQUOIA ADMINISTRATIVE RESOURCESSCHOLASTIC EDUCATION RESOURCES

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ALTA VISTA PUBLIC CHARTER INC
177 HOLSTON DRIVELANCASTERCA93535270951554EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
ANTELOPE VALLEY LEARNING ACADEMY
177 HOLSTON DRIVELANCASTERCA93535205291618EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
CRESCENT VIEW SOUTH INC
177 HOLSTON DRIVELANCASTERCA93535770643134EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
CRESCENT VIEW WEST PUBLIC CHARTER
177 HOLSTON DRIVELANCASTERCA93535680610130EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
DESERT SANDS PUBLIC CHARTER INC
177 HOLSTON DRIVELANCASTERCA93535481272886EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
DIEGO PLUS EDUCATION CORPORATION
177 HOLSTON DRIVELANCASTERCA93535264557999EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
MISSION VIEW PUBLIC CHARTER INC
177 HOLSTON DRIVELANCASTERCA93535651298961EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
SIERRA EDUCATIONAL ADVANCEMENT CORP
177 HOLSTON DRIVELANCASTERCA93535473368777EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
VISTA REAL PUBLIC CHARTER INC
177 HOLSTON DRIVELANCASTERCA93535342050844EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
EDUCATION ADVANCEMENT CORPORATION
42455 10TH STREET WESTLANCASTERCA93534454120373EDUCATIONCA501 (C) (3)2EDUCATION ADVANCEMENT CORPORATIONfalse
WESTERN EDUCATIONAL CORPORATION
177 HOLSTON DRLANCASTERCA93535811960983EDUCATIONCA501 (C) (3)2NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALTA VISTA PUBLIC CHARTER INC
d$1,091,193CASH
ANTELOPE VALLEY LEARNING ACADEMY
e$375,202CASH
CRESCENT VIEW SOUTH INC
d$654,178CASH
CRESCENT VIEW SOUTH INC
e$81,118CASH
CRESCENT VIEW WEST PUBLIC CHARTER
e$491,745CASH
DESERT SANDS PUBLIC CHARTER INC
d$1,364,811CASH
DESERT SANDS PUBLIC CHARTER INC
e$539,752CASH
DIEGO PLUS EDUCATION CORPORATION
d$878,489CASH
DIEGO PLUS EDUCATION CORPORATION
e$2,355,483CASH
MISSION VIEW PUBLIC CHARTER INC
d$761,853CASH
MISSION VIEW PUBLIC CHARTER INC
e$328,278CASH
VISTA REAL PUBLIC CHARTER INC
d$507,449CASH
WESTERN EDUCATIONAL CORPORATION
e$601,350CASH

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V LINE 2 (1)THE ORGANIZATION HAS ACCOUNTS PAYABLE TO ALTA VISTA 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 (2)THE ORGANIZATION HAS ACCOUNTS RECEIVABLE FROM ANTELOPE VALLEY LEARNING ACADEMNY, A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS.
PART V LINE 2 (3)THE ORGANIZATION HAS ACCOUNTS PAYABLE TO CRESCENT VIEW SOUTH, INC., A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS PAYABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS.
PART V LINE 2 (4)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 (5)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 (6)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 FIRST LINETHE ORGANIZATION HAS ACCOUNTS RECEIVABLES IN THE AMOUNT OF $90,427 AND NOTES RECEIVABLES IN THE AMOUNT OF $449,325 AS OF 06/30/17 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 SECOND LINETHE ORGANIZATION HAS ACCOUNTS PAYABLE TO DIEGO PLUS EDUCATION CORPORATION, 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 THIRD LINETHE ORGANIZATION HAS ACCOUNTS RECEIVABLE 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 FOURTH LINETHE ORGANIZATION HAS ACCOUNTS PAYABLE TO MISSION VIEW PUBLIC CHARTER INC., A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS PAYABLE AROSE IN THE NORMAL COURSE OF OPERATIONS.
PART V LINE 2 CONTINUATION PAGE FIFTH LINETHE 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 SIXTH LINETHE 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 LINETHE ORGANIZATION HAS ACCOUNTS RECEIVABLES IN THE AMOUNT OF $1,350 AND NOTES RECEIVABLES IN THE AMOUNT OF $600,000 AS OF 06/30/17 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%.