2017-05-15T13:30:42-05:00 2016-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-07-01 320208787 CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN CALI 8055810202 50 MORELAND ROAD SIMI VALLEY CA 93065 COLLEEN HUGHES BOARD SECRETARY 8055810202 2017-05-12 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2021-01-29 14:40:06Z CHRIS DEPRATER 50 MORELAND ROAD SIMI VALLEY CA 93065 14148027 0 X WWW.CALIVA.ORG X 2007 CA TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 5 5 75 4 0 0 11567201 12751310 0 0 684 1793 1935668 1394924 13503553 14148027 0 0 0 0 4982138 5475080 0 0 0 8521415 8672947 13503553 14148027 0 0 3040071 2033377 3040071 2033377 0 0 TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 0 0 11609573 CAVA (CALIFORNIA VIRTUAL ACADEMY) PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH A TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. CAVA USES THE K12 CURRICULUM TO OFFER CALIFORNIA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, CAVA AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND. 11609573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X PAUL MAZZARELLA 8055810202 50 MORELAND ROAD SIMI VALLEY CA 93065 X CHRIS DEPRATER PRESIDENT 1.00 X X 0 0 0 JO KNICKERBOCKER CFO 1.00 X X 0 0 0 COLLEEN HUGHES SECRETARY 1.00 X X 0 0 0 JEFF TILTON BOARD MEMBER 1.00 X 0 0 0 NANCY MAURI BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 1 K12 CALIFORNIA LLC 2300 CORPORATE PARK DRIVE HERNDON VA 20171 CURRICULUM AND MANAGEMENT SERVICES 3573570 1 12751310 12751310 1793 1793 BALANCED BUDGET CREDIT 900099 1394924 1394924 1394924 14148027 0 0 1396717 4417040 4417040 383981 383981 309653 309653 364406 364406 1684904 1684904 35011 35011 29015 29015 257232 120505 136727 83837 83837 3448932 3442352 6580 59711 23884 35827 56442 56442 108948 108948 30058 30058 27115 25759 1356 INSTRUCTIONAL MATERIALS 2491935 2491935 DISTRICT FEES 359652 359652 OTHER EXPENSE 155 155 14148027 11609573 2538454 0 1108 2425 1497936 634533 1449603 1243428 12361 73992 162490 83491 79063 78999 3040071 2033377 614988 573659 339931 152000 2085152 1307718 3040071 2033377 X 0 0 3040071 2033377 0 0 X 0 1 X 1 0 X 3604403 9296147 11101688 11567201 12751310 48320749 3604403 9296147 11101688 11567201 12751310 48320749 0 0 0 48320749 357 513 55 684 1793 3402 357 513 55 684 1793 3402 791059 2074603 2111004 1935668 1394924 8307258 4395819 11371263 13212747 13503553 14148027 56631409 0.85320 0.83680 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162490 83491 78999 78999 DUE TO K12 CALIFORNIA, LLC 1294122 DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENT 13596 1307718 12753103 0 12753103 1394924 1394924 14148027 12753103 0 12753103 1394924 1394924 14148027 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BALANCED BUDGET CREDITS 1,394,924. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BALANCED BUDGET CREDITS 1,394,924. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 THE FILING ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY OFFICERS. JEFF TILTON RECEIVED ESTIMATED PRO-RATED COMPENSATION FROM THE SAN JOAQUIN SCHOOL DISTRICT FOR SERVICES RENDERED, IN HIS CAPACITY AS A DISTRICT REPRESENTATIVE, TO THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA, LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S MANAGEMENT AND TECHNOLOGY SERVICES WHILE THE ORGANIZATION EMPLOYS AND MANAGES THE ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL. K12 PROVIDES ITS SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION. FORM 990, PART VI, SECTION B, LINE 15 NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.