2017-05-15T16:21:55-07:00 2016-06-30 BURKEY COX EVANS & BRADFORD 1058 W AVENUE M14 PALMDALE CA 935511440 990 2015-07-01 205291618 ANTELOPE VALLEY LEARNING ACADEMY INC ANTE 6612721225 177 HOLSTON DR LANCASTER CA 93535 STEPHEN J GOCKE CEO 2017-05-15 true Laura A Bradford CPA P00273037 6612672005 2015 2021-01-29 14:40:06Z STEPHEN J GOCKE 3030 E PALMDALE BLVD PALMDALE CA 93552 29369080 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 5 359 0 21777101 29361219 0 10867 7861 0 21787968 29369080 0 0 12856730 16321992 0 0 9392797 12185473 22249527 28507465 -461559 861615 20776692 14109509 19767700 12238902 1008992 1870607 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 24964349 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. 24964349 true false false false false false false false false false true false false false true false false false 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 88 0 true 359 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 President 0.00 0.00 X 1800 900 0 MIKE ADAMS Secretary 0.00 0.00 X 4050 5400 0 VICTORIA HANCOCK BOARD MEMBER 0.00 0.00 X 4500 4950 0 RAY POMPEY BOARD MEMBER 0.00 0.00 X 4500 0 0 MIKE MALLOY BOARD MEMBER 0.00 0.00 X 4050 0 0 STEPHEN J GOCKE CEO 5.00 55.00 X 0 286502 21388 PATRICK HILL CFO/SECRETARY 25.00 0.00 X 172647 0 18560 WILLIAM TOOMEY EXEC VP/CAO 25.00 35.00 X 110455 171586 31513 BERTAND FREYSCHLAG DIRECTOR 40.00 0.00 X 174777 0 14639 JEFFREY MARTINEAU REGIONAL VP 40.00 0.00 X 166999 0 11735 ARVEE C VILORIA DIRECTOR 40.00 0.00 X 157946 0 10254 JEFF BROWN DIRECTOR 15.00 45.00 X 130000 218970 36865 MARCELLO PALACIOS PRINCIPAL 40.00 0.00 X 125300 0 23877 1057024 688308 168831 7 false true false SCHOLASTIC EDUCATION RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 EDUCATIONAL SERVICES 864544 SEQUOIA ADMINISTRATIVE RESOURCES 177 HOLSTON DRIVE LANCASTER CA 93535 ADMIN/FIN/HR SERVICE 712253 OPSEC SPECIALIZED PROTECTION 44262 N DIVISION SUITE A LANCASTER CA 93535 SECURITY SERVICES 371614 EFFECTUAL EDUCATIONAL CONSULTING 27632 PASATIEMPO MISSION VIEJO CA 92692 EDUCATION SERVICES 205233 TIME WARNER CABLE MEDIA INC PO BOX 101366 PASADENA CA 911890005 ADVERTISING/MARKET 182075 5 24140851 5220368 29361219 0 7861 7861 0 0 0 0 0 0 0 0 29369080 7861 0 0 0 0 331293 331293 0 15990699 15241769 748930 0 0 0 0 0 25100 25100 0 0 0 1806978 1055681 751297 0 0 0 0 1274376 1192183 82193 0 0 27175 27175 896925 896925 0 237694 237694 268842 268842 ALL OTHER INSTRUCTION 4090071 4090071 BOOKS AND SUPPLIES 3001743 2526189 475554 OPERATIONS AND HOUSEKEEPING 333665 262733 70932 EQUIPMENT LEASE 192904 26736 166168 30000 30000 28507465 24964349 3543116 0 10007100 4242520 2669157 3348028 936258 560653 2358925 847068 0 0 0 0 777423 1170153 4335770 474686 3981759 3861084 0 0 0 0 46070 80003 20776692 14109509 13924153 8250629 2533984 2375561 3309563 1612712 19767700 12238902 X 1008992 1870607 1008992 1870607 20776692 14109509 861615 X X false true X true false X 2600000 169697 2430303 1146220 136884 1009336 586425 168105 418320 3125 3125 3861084 CONSOLIDATED - N/P 1210000 CONSOLIDATED - RELATED ENTITIES 408735 DIFFERENCE BETWEEN AUDIT REPORT AND COMB 10676 ELIMINATION -960018 P4L A/P TO RELATED ENTITIES 943319 1612712 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 its charter organization, 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 X false false false false false false false false false false ARVEE C VILORIA DIRECTOR 131296 26650 3600 6654 168200 BERTAND FREYSCHLAG DIRECTOR 144027 30750 14639 189416 JEFF BROWN DIRECTOR 130000 218970 22226 14639 130000 255835 JEFFREY MARTINEAU REGIONAL VP 139874 27125 11735 178734 PATRICK HILL CFO/SECRETARY 140397 32250 11906 6654 191207 STEPHEN J GOCKE CEO 232522 53980 21388 307890 WILLIAM TOOMEY EXEC VP/CAO 90955 138336 19500 33250 3313 11664 16536 130304 183250 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 false false false false true false false false false false false false false false false false false false false ALTA VISTA PUBLIC CHARTER INC e 660000 CASH CRESENT VIEW SOUTH INC e 100000 CASH DESERT SANDS PUBLIC CHARTER INC e 450000 CASH NOTES PAYABLE TO RELATED ENTITIES THE ORGANIZATION HAS BORROWED MONEY TO SUPPLEMENT CASH FLOWS FROM OTHER CHARTER SCHOOLS HAVING RELATED OFFICERS AND MANAGEMENT. 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%.