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 272201515 FLEX SCHOOLS (DBA FLEX PUBLIC SCHOOLS) FLEX 8055810202 2360 SHASTA WAY NO A SIMI VALLEY CA 93065 ANDREW GORDON 8055810202 2014-05-14 1 RICHARD L RUVELSON P00234075 3108731600 2012 2015-11-30 17:44:51Z FLEX PUBLIC SCHOOLS ANDREW GORDON 2360 SHASTA WAY A SIMI VALLEY CA 93065 5930114 0 X WWW.K12.COM/SFFLEX X 2009 CA TO PROVIDE TUITION-FREE EDUCATION THROUGH TECHNOLOGY AND ONSITE SCHOOLING. 6 6 34 0 0 0 2291063 2843487 0 0 0 0 2446689 3086627 4737752 5930114 0 0 0 0 1151763 1580587 0 0 0 3585989 4349527 4737752 5930114 0 0 2741957 2397695 2741957 2397695 0 0 FLEX SCHOOLS IS A FULL-TIME, TUITION-FREE PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 9-12 FROM ANYWHERE IN THE BAY AREA. 0 0 4838160 FLEX SCHOOLS' PROGRAM BLENDS INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH A TRADITIONAL CURRICULUM FOR STUDENTS IN THE SAN FRANCISCO AND SILICON VALLEY AREAS. FLEX SCHOOLS USES THE K12 CLASSROOM, LLC CURRICULUM TO OFFER IN GRADES 9-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, FLEX PUBLIC SCHOOLS AND K12 CLASSROOM, LLC PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND. 4838160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 34 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 MARK KUSHNER 1.00 X 0 0 0 CARLOTA DEL PORTILLO 1.00 X 0 0 0 NOREEN YUMI ROMERO 1.00 X 0 0 0 CATHERINE WALCOTT 1.00 X X 0 0 0 ADEN BLISS 1.00 X X 0 0 0 ANDREW GORDON 1.00 X X 0 0 0 0 0 0 0 0 0 0 K-12 INC 2300 CORPORATE PARK DRIVE HERNDON VA 20171 CURRICULUM AND MANAGEMENT SERVICES 1823966 1 2843487 2843487 DEBT FORGIVENESS 900099 3086627 3086627 3086627 5930114 0 0 3086627 1324221 1324221 60778 60778 86340 86340 109248 109248 40310 40310 29650 29650 55995 55995 250574 250574 1062039 997664 64375 1459954 1275796 184158 14687 191 14496 2179 28 2151 248380 248380 32746 31109 1637 INSTRUCTIONAL MATERIALS 502217 502217 ADMINISTRATIVE FEES 426494 426494 SPECIAL EDUCATION 172705 172705 DISTRICT FEES 20385 20385 31212 29483 1729 5930114 4838160 1091954 0 881216 375883 653197 939905 108467 91122 1329886 520577 911767 809309 187310 181476 2741957 2397695 244812 226900 937359 1088476 1559786 1082319 2741957 2397695 X 0 0 2741957 2397695 0 0 X X 0 1 X 1 0 X 456833 2291063 2843487 5591383 456833 2291063 2843487 5591383 5591383 1176782 2446689 3086627 6710098 12301481 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720012 265039 454973 576124 244288 331836 33750 11250 22500 809309 OTHER RECEIVABLES 2097 DEPOSITS 179379 181476 DUE TO K12 CLASSROOM LLC 856670 DUE TO FEDERAL GOVERNMENT 225649 1082319 2843487 0 2843487 3086627 3086627 5930114 2843487 0 2843487 3086627 3086627 5930114 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS DEBT FORGIVENESS 3,086,627. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS DEBT FORGIVENESS 3,086,627. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED USING THE SCHOOL'S WEBSITE. ON THE WEBSITE, THERE IS A STUDENT APPLICATION PROCEDURES MANUAL WHICH INDICATES THAT THE SCHOOL'S PROCESS AND PROGRAM ARE NONSECTARIAN AND DO NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF CHARACTERISTICS (E.G. ACTUAL OR PERCEIVED DISABILITY, GENDER, NATIONALITY, RACE OR ETHNICITY, RELIGION, SEXUAL ORIENTATION). EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES CATEGORICAL BLOCK GRANTS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION (CDE), CHARTER SCHOOL FACILITY GRANT FROM CDE AS WELL AS SPECIAL EDUCATION LOCAL PLAN AREA FUNDS. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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.