2017-05-08T12:17:17-05:00 2016-06-30 330835986 SQUAR MILNER LLP 11717 BERNARDO PLAZA COURT SUITE 215 SAN DIEGO CA 92128 990 2015-07-01 270862011 ROADS EDUCATION ORGANIZATION DBA PIVOT ONLINE CHARTER SCHOOL ROAD 5305507616 1030 LA BONITA DRIVE SUITE 100 SAN MARCOS CA 92078 JAYNA GASKELL EXECUTIVE DIRECTOR 5305507616 2017-05-05 1 JAMES A ROTHERHAM CPA P00911471 8584875751 2017-05-05 2015 2021-01-29 14:40:06Z JIM LEWIS 1030 LA BONITA DRIVE SUITE 100 SAN MARCOS CA 92078 4337102 0 X WWW.SOCALONLINESCHOOL.COM/PIVOTSD X 2009 CA TO HAVE STUDENTS ACCOMPLISH THEIR EDUCATIONAL GOAL THROUGH A VIRTUAL CURRICULUM. 4 4 35 2 0 0 3210785 4337102 908 0 0 0 0 0 3211693 4337102 0 0 0 0 1611717 2219827 0 0 0 1232719 1600328 2844436 3820155 367257 516947 614136 1364719 327751 561387 286385 803332 TO HAVE STUDENTS ACCOMPLISH THEIR EDUCATIONAL GOAL THROUGH A VIRTUAL CURRICULUM MODEL THAT EMPHASIZES MEETING INDIVIDUAL STUDENT'S NEEDS FOR MASTERING THE STATE'S CONTENT STANDARDS FOR THEIR GRADE LEVEL. 0 0 3341386 TO PROVIDE AN ONLINE CURRICULUM TO STUDENTS. 3341386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 30 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X EDTEC LLC 5106633500 1410-A 62ND STREET EMERYVILLE CA 94608 JIM LEWIS CHAIRMAN 1.00 X X 0 0 0 TOM HALVORSEN TREASURER 1.00 X X 0 0 0 CORY BLACK SECRETARY 1.00 X X 0 0 0 KEVIN HARRIGAN MEMBER 1.00 X 0 0 0 JAYNA GASKELL EXECUTIVE DIR. 40.00 X 141600 0 0 141600 0 0 1 0 0 0 0 4318444 18658 4337102 4337102 0 0 0 141600 141600 1639805 1533130 106675 438422 422408 16014 120070 120070 558 558 PROFESSIONAL/CONSULTING 862319 624819 237500 RENTAL, LEASES & REPAIR 321231 264081 57150 BOOKS & SUPPLIES 184069 141525 42544 COMMUNICATIONS 50959 40769 10190 61122 52984 8138 3820155 3341386 478769 0 282634 649242 264865 524807 63851 74778 100703 558 0 100145 2786 15747 614136 1364719 327751 328291 0 233096 327751 561387 X 204713 702131 81672 101201 286385 803332 614136 1364719 516947 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96810 558 96252 3893 3893 100145 CASH DEFICIT 233096 233096 4337102 0 4337102 0 4337102 3820155 0 3820155 0 3820155 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD WILL REVIEW THE FORM 990 WITHIN 8 WEEKS OF FILING THE FORM. THE GOVERNING BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO SUBMIT THE FORM 990 AS PART OF THEIR DELEGATION OF DUTIES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE FORM 700 ANNUALLY, DISCLOSING ANY POTENTIAL CONFLICTS AND ARE REQUIRED TO RECUSE THEMSELVES IN ANY DECISIONS OR VOTES THAT COULD BE A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE CHARTER SCHOOLS RECEIVES AN ANNUAL EVALUATION OF PERFORMANCE CONDUCTED BY THE BOARD OR A SUB-COMMITTEE OF THE BOARD. ANNUAL GOALS ARE DETERMINED FROM THE PERFORMANCE EVALUTAION. FUTURE EVALUATIONS AND COMPENSATION ARE DETERMINED, IN PART, AS A RESULT OF THE DETERMINED ATTAINMENT OF THE ANNUAL BENCHMARKS AND GOALS AND EVALUATION RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND HAVE BEEN PART OF PUBLIC BOARD MEETING PACKETS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.