2020-03-16T18:04:45-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 550874759 ORANGE COUNTY EDUCATIONAL ARTS ACADEMY ORAN 7145582787 825 N BROADWAY SANTA ANA CA 92701 MIKE LIMON EXECUTIVE DIRECTOR 7145582787 2020-02-19 1 CATHERINE L GRAY P01294460 9094664410 2020-02-19 64.60.36.163 2020-02-19 09:01:59 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-09-23 17:36:50Z MIKE LIMON 825 N BROADWAY SANTA ANA CA 92701 8769386 0 X WWW.OCEAA.ORG X 2004 CA OCEAA'S MISSION IS TO NURTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE. 6 6 102 0 0 0 7330332 8415972 305230 317139 17347 34275 2000 2000 7654909 8769386 0 0 0 0 4951623 5380457 0 0 50723 2774092 2903264 7725715 8283721 -70806 485665 10556785 10697871 10286489 9941910 270296 755961 OCEAA'S MISSION IS TO NURTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE. 0 0 6811583 2000 OCEAA PROVIDED CLASSROOM BASED INSTRUCTION TO STUDENTS K-8. OCEAA'S GOAL IS TO PROVIDE ALL STUDENTS WITH AN EXEMPLARY EDUCATION FOUNDED IN A RICH ACADEMIC PROGRAM, THE ARTS, MULTIPLE INTELLIGENCES, LANGUAGE LEARNING, ENVIRONMENTAL STEWARDSHIP AND CREATIVE TECHNOLOGY. THE PROGRAM IS BASED ON RESEARCH AND BEST PRACTICES, PROVIDING EACH CHILD THE OPPORTUNITY TO FLOURISH WHILE LEARNING IN A CREATIVE ENVIRONMENT. THE PROGRAM OFFERS ENGLISH AND TWO-WAY LANGUAGE IMMERSION (SPANISH/ENGLISH) STRANDS WITH ALL STUDENTS PARTICIPATING IN ARTS AND SCIENCE CONSERVATORIES. 143168 93599 OCEAA OFFERS A SCHOOL FOOD SERVICE PROGRAM TO PROVIDE FOOD AND BEVERAGE SALES TO STUDENTS DURING SCHOOL HOURS. THE PROGRAM IS GUIDED BY A WELLNESS COMMITTEE AND HAS AN ESTABLISHED WELLNESS POLICY OUTLINING NUTRITION GUIDELINES WHICH IS IN ACCORDANCE WITH THE HEALTH FRAMEWORK FOR CALIFORNIA PUBLIC SCHOOLS. THE PROGRAM FOCUSES ON IMPROVING STUDENT HEALTH AND THEIR CAPACITY TO LEARN. THE PROGRAM IS FUNDED BY STUDENT PAID MEALS AND STATE AND FEDERAL CHILD NUTRITION PROGRAMS. 237224 223540 OCEAA OFFERS AN AFTER SCHOOL PROGRAM REFERRED TO AS THE KIDS EXPANDED DAY SCHOOL (KEDS). THE PROGRAM PROVIDES STUDENTS WITH A SAFE, NURTURING ENVIRONMENT TO FOSTER CREATIVE, CRITICAL THINKERS DURING NON-SCHOOL HOURS. ENROLLMENT IS OFFERED TO STUDENTS WHO CURRENTLY ATTEND THE OCEAA CHARTER SCHOOL. THE PROGRAM IS FUNDED THROUGH PARENT PAID FEES AND THE AFTER SCHOOL SAFETY (ASES) STATE GRANT. 7191975 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 19 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X CSMC 9516943050 43438 BUSINESS PARK DR TEMECULA CA 92590 DR KIMBERLY BARRAZA-LYONS PRESIDENT 2.00 X X 0 0 0 DR ALFONSO BUSTAMANTE VICE PRESIDENT 2.00 X X 0 0 0 BORIS MOLINA BARRERA MEMBER 2.00 X 0 0 0 JANINE MCFARLIN INTERIM CONTROLLER 2.00 X X 10133 0 0 VALERIE SULLIVAN VICE CHAIR 2.00 X 0 0 0 SCOTT OVERPECK CHAIR 2.00 X 0 0 0 BEN STANPHILL MEMBER 2.00 X X 0 0 0 KRISTIN COLLINS SCHOOL DIRECTOR 40.00 X 114000 0 17505 MIKE LIMON EXECUTIVE DIRECTOR 40.00 X 17500 0 4309 141633 0 21814 1 0 0 0 BRUNO LEDWIN PO BOX 7677 LAGUNA NIGUEL CA 92677 RENT 215674 1 8162007 253965 8415972 AFTER SCHOOL PROGRAM 611710 223540 223540 STUDENT CAFETERIA SALE 611710 93599 93599 317139 34275 34275 MISCELLANEOUS 611710 2000 2000 2000 8769386 319139 0 34275 141633 141633 3553747 3168250 385497 480992 480992 1204085 1204085 53311 53311 97273 71324 25949 211696 211696 9415 9415 32271 32271 115818 115818 355888 320292 35596 5685 5685 714345 649337 65008 469635 258687 210948 44872 39659 5213 INSTRUCTIONAL MATERIALS 174253 166325 7928 STUDENT NUTRITION 143168 143168 UTILITIES 90851 90851 COMMUNICATIONS 63263 63263 321520 139817 130980 50723 8283721 7191975 1041023 50723 2014636 2802146 852424 516200 178170 203201 11187799 4011475 7511555 7176324 10556785 10697871 445670 394590 330 9840819 9546990 10286489 9941910 X 270296 755961 270296 755961 10556785 10697871 485665 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430000 1430000 9363917 3723932 5639985 393882 287543 106339 7176324 X 8769386 0 8769386 0 8769386 8283721 0 8283721 0 8283721 PART X, LINE 2: OCEAA AND THE LLC HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY,NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A PUBLIC CALIFORNIA CHARTER SCHOOL, THE POLICY AS STATED IN ARTICLES OF INCORPORATION SCHEDULE E, PART I, LINE 4 A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY DELEGATES RESPONSIBILITY TO THE BUSINESS DEPARTMENT TO BE SURE THAT THE FORM 990 IS APPROPRIATELY FILES. A CPA FIRM IS ENGAGED TO PREPARE THE RETURN AND THE RETURN IS SUBMITTED TO THE ORGANIZATION TO REVIEW, SIGN AND FILE IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO SUBMIT CALIFORNIA 700 STATEMENT OF ECONOMIC INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES SALARY BASED ON OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS OCEAA FACILITIES LLC 825 N BROADWAY SANTA ANA CA 92701 PROPERTY HOLDING CA