2023-05-01T08:38:36-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 474929970 OXFORD DAY ACADEMY OXFO 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 LATRICE BENNETT HEAD OF SCHOOL 6502603152 2023-04-28 1 LATRICE BENNETT 999009999 MEI-LI HUANG P02383735 6268577300 2023-04-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LATRICE BENNETT 1085 SANTA CRUZ AVE MENLO PARK CA 94025 2048902 0 X WWW.OXFORDDAYACADEMY.ORG X 2015 CA OXFORD DAY ACADEMY IS A PUBLIC CHARTER HIGH SCHOOL WITH A MISSION TO DEVELOP INTELLIGENT LEADERS. 5 5 20 8 0 0 2173943 2043931 0 0 2013 2940 894 2031 2176850 2048902 0 0 0 0 1039106 940008 0 0 0 859031 825679 1898137 1765687 278713 283215 1001083 1376525 359191 451418 641892 925107 OXFORD DAY ACADEMY (ODA) IS A PUBLIC CHARTER HIGH SCHOOL. ITS MISSION IS TO ENGAGE AND DEVELOP INTELLIGENT, COMPASSIONATE YOUNG LEADERS WITH THE CHARACTER, ABILITY, AND PASSION THAT THEY NEED TO CREATE POSITIVE CHANGE IN THE WORLD. 0 0 1464985 THE ACADEMY IS A NONPROFIT BENEFIT CORPORATION UNDER THE LAWS OF THE STATE OF CALIFORNIA FOR THE PURPOSE OF MANAGING AND OPERATING A PUBLIC CHARTER SCHOOL LOCATED IN MENLO PARK, CALIFORNIA. THE ACADEMY IS ECONOMICALLY DEPENDENT ON STATE AND FEDERAL FUNDING. ITS NUMBER OF ANNUAL INSTRUCTIONAL DAYS IS 181 AND IT SERVED APPROXIMATELY 100 STUDENTS IN 2021-22. 1464985 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 9 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X LATRICE BENNETT 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 CHRISTINA MIRELES PRESIDENT 2.00 X X 0 0 0 PATRISHA RAGINS TREASURER 1.00 X X 0 0 0 ROSA MENDOZA MEMBER 1.00 X 0 0 0 REMI SOBOMEHIM MEMBER 1.00 X 0 0 0 CYNTHIA TAPIA MEMBER 1.00 X 0 0 0 IRENE ST ROSEMAN HEAD OF SCHOOL-END 6/21 40.00 X 125397 0 11271 LATRICE BENNETT HEAD OF SCHOOL-START 6/21 40.00 X 104091 0 6216 229488 0 17487 2 0 0 0 0 1956805 87126 2043931 2940 2940 OTHER REVENUE 900099 2031 2031 2031 2048902 0 0 4971 X 116216 116216 672394 612274 60120 85639 77975 7664 65759 60523 5236 15419 15419 1311 1311 312511 222281 90230 225 225 10003 5252 4751 32242 28269 3973 240594 181105 59489 8404 8404 33088 33088 20558 20558 OTHER EXPENSES 95858 63907 31951 INSTRUCTIONAL MATERIALS 55466 55466 1765687 1464985 300702 0 472961 773122 62617 213468 100 439691 382420 18714 515 7000 7000 1001083 1376525 263378 216693 95813 234725 359191 451418 X 641892 925107 641892 925107 1001083 1376525 283215 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2048902 0 2048902 0 2048902 1765687 0 1765687 0 1765687 PART X, LINE 2: THE ACADEMY IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ACADEMY FILES AN EXEMPT ACADEMY RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL OUTREACH EFFORTS AND MATERIALS STRESS THAT THERE IS NO SELECTION PROCESS (IE, NON-DISCRIMINATORY LOTTERY PROCESS) AND THAT ALL ARE WELCOME TO APPLY. THESE MATERIALS ARE ALL IN KEEPING WITH CHARTER SCHOOL LAW, WHICH PROHIBITS DISCRIMINATION. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT CHARGE ANY TUITION OR FEES, SO THERE ARE NO SCHOLARSHIPS OR OTHER FROMS OF FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVES GOVERNMENTAL FUNDING AS A PUBLIC CHARTER SCHOOL. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE CEO'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 32,584. MANAGEMENT AND GENERAL EXPENSES 76,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,613. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 108,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,613. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 81,084. MANAGEMENT AND GENERAL EXPENSES 14,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,285. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.