2022-05-10T18:56:47-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 474929970 OXFORD DAY ACADEMY OXFO 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 IRENE ST ROSEMAN HEAD OF SCHOOL 6502603152 2022-05-09 1 IRENE ST ROSEMAN 999009999 MEI-LI HUANG P02383735 6268577300 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z IRENE ST ROSEMAN 1085 SANTA CRUZ AVE MENLO PARK CA 94025 2176850 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 21 5 0 0 1800028 2173943 0 0 1642 2013 5049 894 1806719 2176850 0 0 0 0 1037947 1039106 0 0 0 996946 859031 2034893 1898137 -228174 278713 882527 1001083 519348 359191 363179 641892 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 1531640 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 THE ANNUAL DAILY ATTENDANCE IS 103. 1531640 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 21 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 IRENE ST ROSEMAN 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 IRENE ST ROSEMAN HEAD OF SCHOOL 40.00 X 141000 0 17601 MALLORY DWINAL FOUNDER/CEO 40.00 X 1 0 9321 CHRISTINA MIRELES PRESIDENT 2.00 X X 0 0 0 PAUL MORRILL SECRETARY 1.00 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 141001 0 26922 1 0 1 0 0 2086843 87100 2173943 2013 2013 OTHER REVENUE 900099 894 894 894 2176850 0 0 2907 X 881729 757762 123967 96491 84809 11682 60886 52391 8495 34747 34747 10710 10710 376881 312765 64116 54 54 5749 5457 292 27853 25804 2049 228491 172833 55658 14440 14440 31627 31627 638 638 22564 22564 OTHER EXPENSES 84767 53188 31579 INSTRUCTIONAL MATERIALS 20510 20510 1898137 1531640 366497 0 478168 472961 142382 62617 100000 100 113535 439691 41442 18714 7000 7000 882527 1001083 162060 263378 95813 357288 519348 359191 X 363179 641892 363179 641892 882527 1001083 278713 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2176850 0 2176850 0 2176850 1898137 0 1898137 0 1898137 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. IN MARCH 2021, THE PPP LOAN WAS FORGIVEN BY THE US SMALL BUSINESS ADMINISTRATION. X X 0 0 0 0 0 0 0 0 0 IRENE ST ROSEMAN HEAD OF SCHOOL 141000 0 0 0 0 0 2820 0 14781 0 158601 0 0 0 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 CEO'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 DUES & MEMBERSHIPS-PROF: PROGRAM SERVICE EXPENSES 4,607. MANAGEMENT AND GENERAL EXPENSES 945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,552. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 63,533. MANAGEMENT AND GENERAL EXPENSES 13,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,557. CONSULTANTS-INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 164,706. MANAGEMENT AND GENERAL EXPENSES 33,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,470. CONSULTANTS-NON-INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 8,735. MANAGEMENT AND GENERAL EXPENSES 1,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,526. DIRECTORS CONTINGENCY: PROGRAM SERVICE EXPENSES 1,624. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 65,864. MANAGEMENT AND GENERAL EXPENSES 13,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,366. SPECIAL EDUCATION ENCROACHMENT: PROGRAM SERVICE EXPENSES 1,809. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180. STUDENT ASSESSMENT: PROGRAM SERVICE EXPENSES 1,491. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. TRANSPORTATION - STUDENT: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. SERVICE 6: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.