2014-05-15T12:08:13-05:00 2013-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2012-07-01 205196718 CALIFORNIA VIRTUAL ACADEMY AT LOS ANGELES CALI 8055810202 2360 SHASTA WAY NO A SIMI VALLEY CA 93065 FRANK WILSON 8055810202 2014-05-06 1 RICHARD L RUVELSON P00234075 3108731600 2012 2015-11-30 17:44:51Z FRANK WILSON 2360 SHASTA WAY A SIMI VALLEY CA 90365 34014140 0 X WWW.CALIVA.ORG X 2006 CA TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 4 4 333 0 0 0 31795862 26913988 0 0 1306 138 7786041 7100014 39583209 34014140 0 0 0 0 11035942 9865980 0 0 0 28547267 24113007 39583209 33978987 0 35153 14235417 12033924 14235417 12033924 0 0 TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 0 0 28702787 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. 28702787 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 80 0 333 1 0 0 0 0 0 0 0 0 X 4 4 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 2360 SHASTA WAY UNIT A SIMI VALLEY CA 93065 X PETE ANDREW 1.00 X 0 0 0 MIKE SEAMAN 1.00 X 168539 0 0 LISA SNELL 1.00 X X 0 0 0 FRANK WILSON 1.00 X X 0 0 0 168539 0 0 1 0 1 0 K12 INC 2300 CORPORATE PARK DRIVE HERNDON VA 20171 CURRICULUM AND MANAGEMENT SERVICES 17396250 1 26913988 26913988 138 138 DEBT FORGIVENESS 900099 7100014 7100014 7100014 34014140 0 0 7100152 7938719 7938719 652001 652001 620316 620316 654944 654944 34203 34203 51299 51299 179161 179161 276272 276272 10090026 10081651 8375 80315 32126 48189 143906 143906 3782 3782 69900 69900 38000 36100 1900 INSTRUCTIONAL MATERIALS 7438969 7438969 ADMINISTRATIVE FEES 3497070 3497070 SPECIAL EDUCATION 1175208 1175208 DISTRICT FEES 1015744 1015744 19152 2853 16299 33978987 28702787 5276200 0 62622 2853 2391735 1809727 11616453 9815500 17863 162843 712432 469431 146744 243001 14235417 12033924 1254442 1593834 242905 37712 12738070 10402378 14235417 12033924 X 0 0 14235417 12033924 X 35153 -35153 X X 0 1 X 1 1 1 X 23690625 26588030 29116303 31795862 26913988 138104808 23690625 26588030 29116303 31795862 26913988 138104808 138104808 2966 1931 779 1306 138 7120 6924383 5879627 5803915 7786041 7100014 33493980 171605908 0.80480 0.80930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712432 469431 243001 243001 DUE TO K12, INCORPORATED 10312230 DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS 90148 10402378 26914126 0 26914126 7100014 7100014 34014140 26914126 0 26914126 7064861 7064861 33978987 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF DEBT FORGIVENESS 7,100,014. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF DEBT FORGIVENESS 7,100,014. BAD DEBT EXPENSE -35,153. 0 0 0 0 0 0 0 0 0 MIKE SEAMAN 168539 0 0 0 0 0 0 0 0 0 168539 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CHOSEN K12 INC. (K12) AS ITS SOLE CURRICULUM PROVIDER. K12 PROVIDES THE ORGANIZATION'S MANAGEMENT, AS WELL AS, THE ACCOUNTING AND RECORD KEEPING. 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. NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. THEREFORE, THE OFFICER COMPENSATION DETERMINATION POLICY IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. OFFICER COMPENSATION FORM 990, PART VII, SECTION A THE FILING ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY OFFICERS. THE COMPENSATION REPORTED FOR MIKE SEAMAN REPRESENTS COMPENSATION HE RECEIVED FROM WEST COVINA UNIFIED SCHOOL DISTRICT FOR SERVICES RENDERED, IN HIS CAPACITY AS A DISTRICT REPRESENTATIVE, TO THE FILING ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -35,153. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR AS COMPARED TO THE PRIOR TAX YEAR.