2026-03-03T13:31:11-06:00 2025-06-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2024-07-01 943370998 ANOVA EDUCATION & BEHAVIOR CONSULTATION INC ANOV 7075277032 475 AVIATION BLVD SUITE 201 SANTA ROSA CA 95403 JAMES ANDREW BAILEY CEO 7075277032 2026-02-26 1 0 LOTASHA THOMAS P01225273 7075778806 2026-02-26 2024 2025-03-06 01:10:19Z JAMES ANDREW BAILEY 475 AVIATION BLVD SUITE 201 SANTA ROSA CA 95403 18064880 0 X WWW.ANOVAEDUCATION.ORG X 2000 CA ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE. 5 4 203 5 0 0 581874 3603464 12806922 14369329 52806 57599 7720 34488 13449322 18064880 0 0 0 0 9291944 10334229 0 0 807331 2721302 3756188 12013246 14090417 1436076 3974463 13660969 29029832 4266738 15651527 9394231 13378305 X ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND THERAPY SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY, AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONSHIPS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE. 0 0 11158541 14353884 ANOVA CENTER FOR EDUCATION - ACE THE ACE SCHOOL IS A NON-PUBLIC SPECIAL EDUCATION SCHOOL SERVING CHILDREN AND TEENS THAT HAVE BEEN REFERRED BY LOCAL PUBLIC SCHOOL DISTRICTS, DUE TO BEHAVIORAL AND/OR EMOTIONAL CHALLENGES. THESE DISABLED YOUTH REQUIRE A SPECIALIZED LEARNING ENVIRONMENT TO ADDRESS ACADEMIC, SOCIAL, AND EMOTIONAL IMPAIRMENTS. OUR EDUCATIONAL AND THERAPEUTIC SCHOOL ENVIRONMENT IS GEARED TOWARDS INDIVIDUALS WITH AUTISM, SPECIFIC LEARNING DISABILITIES, MENTAL HEALTH PROGRAMS, AND A WIDE RANGE OF NEURODEVELOPMENTAL IMPAIRMENTS. THE ACE SCHOOL IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION, SPECIAL EDUCATION DIVISION, AS A NONPUBLIC NONSECTARIAN SCHOOL. 7641 15445 ANOVA BEHAVIOR ANALYSIS SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE BEHAVIOR INTERVENTION DEVELOPMENT, BEHAVIOR INTERVENTION IMPLEMENTATION, PARENT COUNSELING AND TRAINING, AND STUDENT COUNSELING AND GUIDANCE. WE SERVE STUDENTS IN ANY SPECIAL EDUCATION PLACEMENT (SPECIAL DAY CLASS, FULL-INCLUSION, TRANSITIONAL VOCATIONAL PROGRAM, ETC.), THOSE WHO ARE SERVED UNDER 504 AGREEMENTS, AND REGULAR EDUCATION STUDENTS WHO ARE 'AT-RISK' OF LOSING AN EDUCATIONAL PLACEMENT DUE TO THEIR BEHAVIOR. COMPREHENSIVE FUNCTIONAL ANALYSIS ASSESSMENTS AND POSITIVE BEHAVIOR INTERVENTION PLANS, DEVELOPED IN COMPLIANCE WITH CURRENT LAWS AND REGULATIONS (INCLUDING THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) AND HUGHES BILL LEGISLATION), ARE THE FOUNDATION UPON WHICH OUR BEHAVIOR ANALYST CONSULTATION SERVICES ARE BASED. WHEN PARAPROFESSIONAL ASSISTANT SERVICES ARE INDICATED, OUR TRAINED AND HIGHLY SKILLED ASSISTANTS WILL SUPPORT THE CLASSROOM STAFF IN THE IMPLEMENTATION OF THE RECOMMENDED BEHAVIORAL INTERVENTIONS. 11166182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 15 0 1 203 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JAMES ANDREW BAILEY CEO 7075277032 475 AVIATION BLVD SUITE 201 SANTA ROSA CA 95403 J BAILEY PRESIDENT & CEO 40.00 X X 432855 0 75827 J HAMPTON BOARD MEMBER, AUDIT CHAIRMAN 0.50 X 4000 0 0 B FLECK BOARD MEMBER, COMPENSATION CHAIRMAN 0.50 X 4000 0 0 D HERBERT TREASURER 0.50 X X 4000 0 0 M FOULGER SECRETARY 0.50 X X 4000 0 0 C WORTHEY-SEWELL BOARD MEMBER 0.50 X 4000 0 0 G LUCERO BOARD MEMBER, END 1/25 0.50 X 4000 0 0 M LEONARD CFO 40.00 X 192387 0 16564 D SOUSA COO 40.00 X 177389 0 1625 H ADLER ACE SCH. DIRECTOR 40.00 X 182266 0 20152 A MUSETTI DIRECTOR, INFORMATION SYST 40.00 X 144917 0 10774 R DOMINGO SCHOOL COORDINATOR 40.00 X 123697 0 8805 J HENRIKSEN HUMAN RESORCES DIRECTOR 40.00 X 133427 0 11354 A HONN DIRECTOR OF CURRICULUM & INSTRUCTION 40.00 X 121556 0 5424 1532494 0 150525 8 0 1 0 GALLAHER CONSTRUCTION INC 9240 OLD REDWOOD HWY 200 WINDSOR CA 95492 CONSTRUCTION 13268539 VITAL ENERGY SOLUTIONS 321 SOUTH MAIN STREET 545 SEBASTOPOL CA 95472 SOLAR INSTALLATION 348065 ARROW POINT TAX SERVICES 1011 SECOND ST 101 SANTA ROSA CA 95404 TAX PREPARATION 178635 3 2232938 1370526 3603464 PROGRAM FEES 611710 14369329 14369329 14369329 57599 57599 OTHER INCOME 611710 34488 34488 34488 18064880 14369329 0 92087 974626 488841 356299 129486 7907696 6866338 1041358 172248 131878 40370 652164 527249 124915 627495 537759 89736 74846 28373 46473 30000 11373 18627 217893 17500 200393 61009 4287 33348 23374 387591 34006 40052 313533 1372227 1247372 116720 8135 17172 4254 12918 441911 396054 45857 290210 284563 5647 150499 59180 30694 60625 STUDENT SUPPORT 200153 200153 SMALL EQUIPMENT 167954 103313 64389 252 RECRUITMENT 159295 125070 34225 CURRICULUM & MATERIALS 93386 93386 92042 62479 23130 6433 14090417 11166182 2116904 807331 869201 2262734 434954 2152211 1938673 1529361 403713 177584 22237507 1737309 7011416 20500198 997250 1130733 2005762 1277011 13660969 29029832 524143 808046 500000 0 3242595 14843481 4266738 15651527 X 9394231 13378305 9394231 13378305 13660969 29029832 3974463 9611 0 X 0 1 X 1 0 X 1645233 91069 254564 581874 3603464 6176204 1645233 91069 254564 581874 3603464 6176204 503214 5672990 4580 7694 26123 52806 57599 148802 95947 43677 13177 7720 34488 195009 6520015 59284691 0.87010 0.99390 X 0.99390 0.00180 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000000 4000000 16532493 211955 16320538 984373 907239 77134 359066 262241 96825 361575 355874 5701 20500198 DEFERRED COMPENSATION 901645 LEASES 1626678 CONSTRUCTION LOAN 12315158 14843481 X 18074491 9611 9611 18064880 0 18064880 14090417 0 14090417 0 14090417 PART X, LINE 2: ANOVA DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2025, ANOVA HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. ANOVA'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. X X X 0 1 0 0 0 0 0 0 0 J BAILEY PRESIDENT & CEO 432337 0 518 0 0 0 65298 0 10529 0 508682 0 0 0 M LEONARD CFO 191874 0 513 0 0 0 7918 0 8646 0 208951 0 0 0 H ADLER ACE SCH. DIRECTOR 181753 0 513 0 0 0 11266 0 8886 0 202418 0 0 0 D SOUSA COO 176849 0 540 0 0 0 1387 0 238 0 179014 0 0 0 A MUSETTI DIRECTOR, INFORMATION SYST 144369 0 548 0 0 0 5912 0 4862 0 155691 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW FORM 990 AND PRESENT TO THE BOARD FOR REVIEW, PRIOR TO FILING WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS ANOVA'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS COMPENSATION ANALYSIS PERFORMED ANNUALLY AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE KEPT IN THE MAIN OFFICE. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE AND HAS PROVIDED CONTACT INFORMATION THEREIN. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.