2018-05-15T09:57:02-07:00 2017-06-30 BURKEY COX EVANS & BRADFORD 1058 W AVENUE M14 PALMDALE CA 935511440 990 2016-07-01 205291618 ANTELOPE VALLEY LEARNING ACADEMY INC ANTE 6612721225 177 HOLSTON DR LANCASTER CA 93535 PATRICK HILL CEO 2018-05-15 true Laura A Bradford CPA P00273037 6612672005 2016 2022-09-23 18:48:47Z PATRICK HILL 3030 E PALMDALE BLVD PALMDALE CA 93552 34312099 false false X N/A X 2005 CA THE MISSION OF ANTELOPE VALLEY LEARNING ACADEMY, INC. IS TO ENGAGE STUDENTS IN LEARNING, WHO ARE NO LONGER ENROLLED IN A TRADITIONAL CLASSROOM PROGRAM OR WHO PREFER A PERSONALIZED LEARNING EDUCATION. ANTELOPE VALLEY LEARNING ACADEMY, INC.'S GOAL IS TO SUCCESSFULLY PREPARE STUDENTS FOR WORK OR COLLEGE READINESS THROUGH OUR INTEGRATED PERSONALIZED PROGRAM OF JOB READINESS COURSEWORK AND WORKFORCE OPPORTUNITY INVESTMENT ACT PARTNERSHIPS. 5 5 280 0 29361219 34271210 0 7861 40889 0 29369080 34312099 0 0 16321992 17591144 0 0 12185473 14986651 28507465 32577795 861615 1734304 14109509 20853938 12238902 17249027 1870607 3604911 THE MISSION OF ANTELOPE VALLEY LEARNING ACADEMY, INC. IS TO ENGAGE STUDENTS IN LEARNING, WHO ARE NO LONGER ENROLLED IN A TRADITIONAL CLASSROOM PROGRAM OR WHO PREFER A PERSONALIZED LEARNING EDUCATION. ANTELOPE VALLEY LEARNING ACADEMY, INC.'S GOAL IS TO SUCCESSFULLY PREPARE STUDENTS FOR WORK OR COLLEGE READINESS THROUGH OUR INTEGRATED PERSONALIZED PROGRAM OF JOB READINESS COURSEWORK AND WORKFORCE OPPORTUNITY INVESTMENT ACT PARTNERSHIPS. false false 30198932 THE MISSION OF ANTELOPE VALLEY LEARNING ACADEMY, INC. IS TO ENGAGE STUDENTS IN LEARNING, WHO ARE NO LONGER ENROLLED IN A TRADITIONAL CLASSROOM PROGRAM OR WHO PREFER A PERSONALIZED LEARNING EDUCATION. ANTELOPE VALLEY LEARNING ACADEMY, INC.'S GOAL IS TO SUCCESSFULLY PREPARE STUDENTS FOR WORK OR COLLEGE READINESS THROUGH OUR INTEGRATED PERSONALIZED PROGRAM OF JOB READINESS COURSEWORK AND EXCLUSIVE WORKFORCE OPPORTUNITY INVESTMENT ACT PARTNERSHIPS. 30198932 true false false true false false false false false false true false false false true false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 89 0 true 280 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true true true false CA X DIANE STOVER 6612721225 177 HOLSTON DR LANCASTER CA 93535 CLAUDETTE BECK Director 0.00 0.00 X 3600 9000 0 MIKE ADAMS Director 0.00 0.00 X 3600 10350 0 VICTORIA HANCOCK Director 0.00 0.00 X 4050 9900 0 RAY POMPEY Director 0.00 0.00 X 4050 0 0 MIKE MALLOY Director 0.00 0.00 X 4050 2700 0 STEPHEN J GOCKE CEO 4.00 56.00 X 0 295462 35500 PATRICK HILL CFO/SECRETARY 20.00 0.00 X 208188 40 24982 WILLIAM TOOMEY EXEC VICE PRES./CAO 8.00 52.00 X 135895 167489 34553 JEFFREY MARINEAU REGIONAL VP 40.00 0.00 X 194766 0 0 VALERIE CHASE DIRECTOR 40.00 0.00 X 171401 0 0 WILLIAM KANE MANAGER 40.00 0.00 X 163941 0 0 ERIN WADE PRINCIPAL 40.00 45.00 X 155979 0 0 MARCELLO PALACIOS PRINCIPAL 40.00 0.00 X 150708 0 0 1200228 494941 95035 7 false true false SCHOLASTIC EDUCATION RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 EDUCATIONAL SERVICES 3464436 SEQUOIA ADMINISTRATIVE RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 ADMIN/FIN/HR SERVICE 1924687 ANTELOPE VALLEY UNION HIGH SCHOOL DISTRICT 44811 N SIERRA HWY LANCASTER CA 93534 EDUCATIONAL SERVICES 804997 OPSEC SPECIALIZED PROTECTION 44262 N DIVISION SUITE A LANCASTER CA 93534 EDUCATION SERVICES 400093 CHOICE EDUCATION SERVICES INC 42225 10TH ST WEST SUITE D LANCASTER CA 93534 EDUCATIONAL SERVICES 230000 6 28496856 5774354 34271210 0 40889 40889 0 0 0 0 0 0 0 0 34312099 40889 X 0 0 0 0 388415 388415 0 16698787 16406632 292155 503942 503942 0 0 0 0 22900 22900 0 0 0 3311189 2179229 1131960 0 1025 1025 15402 15402 0 1751833 1751833 0 0 0 694806 694806 0 253223 253223 216667 216667 ALL OTHER INSTRUCTION 5912279 5912279 BOOKS AND SUPPLIES 2244840 2244840 PRINTINS4LIFE SERV & OPERATING 534325 534325 STIPENDS 19350 19350 8812 8812 32577795 30198932 2378863 0 4242520 10733542 3348028 3043217 560653 264547 847068 1062882 0 0 610000 0 1170153 500221 5287435 727909 3861084 4559526 0 0 0 0 80003 80003 14109509 20853938 8250629 14900188 2375561 2209337 1612712 139502 12238902 17249027 X 1870607 3604911 1870607 3604911 14109509 20853938 1734304 X X false true X true false X false false false false false false false false false false true 79905 79905 false false Part II-B, Line 1i - Other Activities Description ANTELOPE VALLEY LEARNING ACADEMY, INC. ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. 2600000 359420 2240580 2099414 290220 1809194 566186 78269 487917 21835 21835 4559526 ACCOUNTS PAYABLE - RELATED ENTITIES 117229 ELIMINATION -987744 P4L A/P TO RELATED ENTITIES 987744 P4L PAYROLL TAXES PAYABLE 22273 139502 34312099 34312099 34312099 32577795 32577795 32577795 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The school is completely funded by a local control funding formula according to enrollment (average daily attendance) and paid from the state of California, a governmental entity. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X false false false false false false false false false false ERIN WADE PRINCIPAL 155979 155979 JEFFREY MARINEAU REGIONAL VP 194766 194766 MARCELLO PALACIOS PRINCIPAL 150708 150708 PATRICK HILL CFO/SECRETARY 173142 40 33660 1386 18000 6982 233170 40 STEPHEN J GOCKE CEO 254395 39662 1405 23980 11520 330962 VALERIE CHASE DIRECTOR 171401 171401 WILLIAM KANE MANAGER 163941 163941 WILLIAM TOOMEY EXEC VICE PRES./CAO 101346 146788 34549 20701 7173 10323 4723 12334 147791 190146 Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available There is a copy of the governing documents, conflict of interest policy, and financial statements available at the principal place of business. Form 990, Part XII, Line 2: Change of Oversight or Selection Process REVIEWED BY BOARD ALTA VISTA PUBLIC CHARTER INC 177 HOLSTON DRIVE LANCASTER CA 93535 270951554 EDUCATION CA 501 (C) 3 2 NA false CRESENT VIEW SOUTH INC 177 HOLSTON DRIVE LANCASTER CA 93535 770643134 EDUCATION CA 501 (C) (3) 2 NA false CRECENT VIEW WEST PUBLIC CHARTER 177 HOLSTON DRIVE LANCASTER CA 93535 680610130 EDUCATION CA 501 (C) (3) 2 NA false DESERT SANDS PUBLIC CHARTER INC 177 HOLSTON DRIVE LANCASTER CA 93535 481272886 EDUCATION CA 501 (C) (3) 2 NA false DIEGO PLUS EDUCATION CORPORATION 177 HOLSTON DRIVE LANCASTER CA 93535 264557999 EDUCATION CA 501 (C) (3) 2 NA false MISSION VIEW PUBLIC CHARTER INC 177 HOLSTON DRIVE LANCASTER CA 93535 651298961 EDUCATION CA 501 (C) (3) 2 NA false SIERRA EDUCATIONAL ADVANCEMENT CORP 177 HOLSTON DRIVE LANCASTER CA 93535 473368777 EDUCATION CA 501 (C) (3) 2 N/A false VISTA REAL PUBLIC CHARTER INC 177 HOLSTON DRIVE LANCASTER CA 93535 342050844 EDUCATION CA 501 (C) (3) 2 NA false LIFELONG LEARNING ADMINISTRATION CORP 177 HOLSTON DRIVE LANCASTER CA 93535 475307489 ADMINISTRATIVE SUPPORT SERVICES CA 501 (C) (3) 11 C NA false EDUCATION ADVANCEMENT CORPORATION 177 HOLSTON DR LANCASTER CA 93535 454120373 BOARD MANAGEMENT CORPORATION CA 501 (C) (3) 11 (c) NA false WESTERN EDUCATIONAL CORPORATION 177 HOLSTON DR LANCASTER CA 93535 811960983 EDUCATION CA 501 (C) (3) 2 NA false false false false true true false false false false false false false false false false false false false false CRESENT VIEW SOUTH INC d 95410 CASH DIEGO PLUS EDUCATION CORPORATION e 92229 CASH SIERRA EDUCATIONAL ADVANCEMENT CORP d 610000 CASH PART V LINE 2 (1) THE ORGANIZATION HAS ACCOUNTS RECEIVABLE FROM CRESECENT VIEW SOUTH, A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. PART V LINE 2 (2) THE 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 (3) THE ORGANIZATION HAS BORROWED MONEY TO SUPPLEMENT CASH FLOWS FROM SIERRA EDUCATIONAL ADVANCEMENT CORPORATION, A CHARTER SCHOOL WITH RELATED MANAGEMENT AND OFFICERS. THE NOTES STATE THAT THE BALANCE IS TO BE PAID WITHIN ONE YEAR FROM THE DATE OF THE LOAN. THE NOTES PROVIDE FOR AN INTEREST RATE OF 4%.