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 320208787 CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN CALI 8055810202 2360 SHASTA WAY NO A SIMI VALLEY CA 93065 JO KNICKERBOCKER 8055810202 2014-05-14 1 RICHARD L RUVELSON P00234075 3108731600 2012 2015-11-30 17:44:51Z CHRIS DEPRATER 2360 SHASTA WAY A SIMI VALLEY CA 93065 11371263 0 X WWW.CALIVA.ORG X 2007 CA TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 5 5 46 0 0 0 3604403 9296147 0 0 357 513 791059 2074603 4395819 11371263 0 0 0 0 1266778 3401158 0 0 0 3129041 7955511 4395819 11356669 0 14594 1880325 5069623 1880325 5069623 0 0 TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. 0 0 9659555 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. 9659555 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 46 1 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 2360 SHASTA WAY UNIT A SIMI VALLEY CA 93065 X COLLEEN HUHGES 1.00 X 0 0 0 IRWIN KARP 1.00 X 0 0 0 STEPHANIE LYTLE 1.00 X X 0 0 0 JO KNICKERBOCKER 1.00 X X 0 0 0 CHRIS DEPRATER 1.00 X X 0 0 0 0 0 0 0 0 0 0 K12 INC 2300 CORPORATE PARK DRIVE HERNDON VA 20171 CURRICULUM AND MANAGEMENT SERVICES 1600150 1 9296147 9296147 513 513 DEBT FORGIVENESS 900099 2074603 2074603 2074603 11371263 0 0 2075116 2755311 2755311 177571 177571 240963 240963 227313 227313 9282 9282 27252 27252 58675 58675 46493 46493 3895401 3892520 2881 29101 11640 17461 28274 28274 378 378 9299 9299 9219 8758 461 INSTRUCTIONAL MATERIALS 2145832 2145832 ADMINISTRATIVE FEES 1204705 1204705 DISTRICT FEES 301231 301231 SPECIAL EDUCATION 184003 184003 6366 6345 21 11356669 9659555 1697114 0 9554 10313 333852 14578 1516070 4995308 1769 13300 56422 20298 19080 36124 1880325 5069623 154229 563700 36077 0 1690019 4505923 1880325 5069623 X 0 0 1880325 5069623 X 14594 -14594 X X 0 1 X 1 0 X 1800110 2233076 2798993 3604403 9296147 19732729 1800110 2233076 2798993 3604403 9296147 19732729 0 0 0 19732729 1501 585 119 357 513 3075 1501 585 119 357 513 3075 489452 508384 571437 791059 2074603 4434935 2291063 2742045 3370549 4395819 11371263 24170739 0.81640 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56422 20298 36124 36124 DUE TO K12, INCORPORATED 4461418 DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS 44505 4505923 9296660 0 9296660 2074603 2074603 11371263 9296660 0 9296660 2060009 2060009 11356669 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF DEBT FORGIVENESS 2,074,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF DEBT FORGIVENESS 2,074,603. BAD DEBT EXPENSE -14,594. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -14,594. 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.