2021-04-20T17:29:34-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 474929970 OXFORD DAY ACADEMY OXFO 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 IRENE ST ROSEMAN HEAD OF SCHOOL 6502603152 2021-04-11 1 WADE MCMULLEN P00541671 6268577300 2021-04-11 2019 2022-09-23 18:48:47Z IRENE ST ROSEMAN 1085 SANTA CRUZ AVE MENLO PARK CA 94025 1806719 0 X WWW.OXFORDDAYACADEMY.ORG X 2015 CA OXFORD DAY ACADEMY IS A PUBLIC CHARTER HIGH SCHOOL WITH A MISSION TO DEVELOP INTELLIGENT LEADERS. 6 6 14 14 0 0 2091090 1800028 0 0 2478 1642 12464 5049 2106032 1806719 0 0 0 0 934445 1037947 0 0 0 1081207 996946 2015652 2034893 90380 -228174 869795 882527 278442 519348 591353 363179 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 1745740 5049 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 90. 1745740 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 28 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA X IRENE ST ROSEMAN 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 IRENE ST ROSEMAN HEAD OF SCHOOL 40.00 X 138099 0 16560 MALLORY DWINAL FOUNDER/CEO 40.00 X 71669 0 4290 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 REBECCA WHITE MEMBER 1.00 X 0 0 0 209768 0 20850 1 0 1 0 0 1362638 437390 1800028 1642 1642 OTHER REVENUE 611710 5049 5049 5049 1806719 5049 0 1642 X 860616 832416 28200 111679 107752 3927 65652 63501 2151 16168 16168 12025 12025 360655 307709 52946 30 30 12116 9302 2814 45686 42922 2764 300128 168960 131168 91690 91690 5599 5599 1469 1469 15348 15348 INSTRUCTIONAL MATERIALS 49964 49964 86068 65895 20173 2034893 1745740 289153 0 467238 478168 79236 142382 32438 100000 213473 113535 70410 41442 7000 7000 869795 882527 111776 162060 0 166666 357288 278442 519348 X 591353 363179 591353 363179 869795 882527 -228174 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1806719 0 1806719 0 1806719 2034893 0 2034893 0 2034893 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. 0 0 0 0 0 0 0 0 0 IRENE ST ROSEMAN HEAD OF SCHOOL 138099 0 0 0 0 0 16560 0 0 0 154659 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 15A 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 3,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,060. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 26,266. MANAGEMENT AND GENERAL EXPENSES 35,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,997. CONSULTANTS-INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 253,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,441. CONSULTANTS-NON-INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,631. DIRECTORS CONTINGENCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,584. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 7,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,275. SPECIAL EDUCATION ENCROACHMENT: PROGRAM SERVICE EXPENSES 2,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,098. STUDENT ASSESSMENT: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. TRANSPORTATION - STUDENT: PROGRAM SERVICE EXPENSES 11,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,808. SERVICE 6: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. SUBSTITUTES: PROGRAM SERVICE EXPENSES 2,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.