2020-07-15T18:56:16-05:00 2019-06-30 450250958 EIDE BAILLY LLP 3130 CROW CANYON PL STE 300 SAN RAMON CA 945831386 990 2018-07-01 912073068 OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY OAKL 5105943900 3877 LUSK STREET OAKLAND CA 94608 STANLEY ECHOLS SUPERINTENDENT 5105943900 2020-07-15 1 THERESA MONTGOMERY P00232100 9254804000 2020-07-15 174.208.16.212 2020-07-15 18:53:50 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F52D36390EBCF6BF15030359CEDEDEC3AB6B140A 2018 2021-01-29 14:40:06Z STANLEY ECHOLS 3877 LUSK STREET OAKLAND CA 94608 15714737 0 X WWW.OAKMIL.ORG X 2000 CA PROVIDE ACADEMIC PROGRAM WHERE CADETS DEVELOP AS LEADERS, SCHOLARS, CRITICAL THINKERS & CITIZENS. 10 10 187 0 0 0 15190806 15613498 12023 0 0 0 24337 63064 15227166 15676562 0 41443 0 0 7862367 11417284 0 0 9308 7644496 7754856 15506863 19213583 -279697 -3537021 15639193 14189858 2443904 4531590 13195289 9658268 OAKLAND MILITARY INSTITUTE IS A CHARTER SCHOOL WHOSE MISSION IS TO PROVIDE A STRUCTURED & RIGOROUS ACADEMIC PROGRAM WHERE ALL CADETS DEVELOP AS LEADERS, SCHOLARS, CRITICAL THINKERS AND CITIZENS. 0 0 14350009 41443 10777484 OAKLAND MILITARY INSTITUTE PROVIDES ACADEMIC INSTRUCTIONS TO STUDENTS IN THE 6TH THROUGH 12TH GRADES. THE CURRICULUM INCLUDES INTENSIVE INSTRUCTION IN MATH, LANGUAGE ARTS, SOCIAL STUDIES, SCIENCE, PHYSICAL EDUCATION AND ART. IN ADDITION, STUDENTS PARTICIPATE IN DRILL AND CEREMONY AND LEADERSHIP TRAINING PROVIDED BY THE CALIFORNIA NATIONAL GUARD. 14350009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X GARY CHARLES 5105943984 3877 LUSK STREET OAKLAND CA 94608 WILLIAM BOWEN MEMBER 1.00 X 0 0 0 BAXTER RICE VICE CHAIRMAN 1.00 X X 0 0 0 BUZZ BREEDLOVE SECRETARY 1.00 X X 0 0 0 JOE WIRE TREASURER 1.00 X X 0 0 0 MAJOR GENERAL DAVID BALDWIN MEMBER 1.00 X 0 0 0 DAVID CLISHAM MEMBER 1.00 X 0 0 0 BG JAMES GABRIELLI MEMBER 1.00 X 0 0 0 VICE ADMIRAL JODY BRECKENRIDGE MEMBER 1.00 X 0 0 0 ARNOLD GRISHAM CHAIRMAN 1.00 X 0 0 0 STEVE SAMUELS MEMBER 1.00 X 0 0 0 JOHNNA CONCANNON GRELL SUPERINTENDENT 40.00 X 163200 0 44105 GARY CHARLES CFO 40.00 X 59610 0 26574 SONJA NOBLE HUMAN RESOURCES DIR 40.00 X 101912 0 17692 SALVATORE SIINO TEACHER 40.00 X 109496 0 22348 TONIESHA WEBB HS PRINCIPAL 40.00 X 123750 0 20147 CESLEY FORDFROST MS PRINCIPAL 40.00 X 113857 0 34107 KATHERINE DEVINNA PRINCIPAL 40.00 X 130750 0 21276 CORRINE CHRISTIANSEN FORMER DIR CULTURE 40.00 X 130750 0 21286 933325 0 207535 7 1 1 0 DEANDRA RENEE JACKSON 1207 SHELL COURT FAIRFIELD CA 94533 SPECIAL EDUCATION 162866 MAKEKNOWLEDGE 332 HIGHLAND AVE SAN MATEO CA 94401 IT CONTRACTOR 125734 COEFFICIENT TECHNOLOGIES 1100 NORTH GLEBE ROAD STE 1010 ARLINGTON VA 22201 IT CONTRACTOR 104167 3 10777484 4836014 15613498 101239 38175 63064 63064 15676562 0 0 63064 41443 41443 11239084 7318117 3920967 178200 160400 17800 665651 599185 66466 21729 15127 6602 281645 196075 85570 563434 392250 171184 31308 21796 9512 96497 67179 29318 546701 382691 164010 96220 66986 29234 TRAINING AND DEVELOPMEN 3222626 3192796 29830 BOOKS AND SUPPLIES 1048059 929291 118768 STUDENT ACTIVITIES/SERV 675120 675120 FINANCIAL SERVICES 160519 111750 48769 345347 179803 156236 9308 19213583 14350009 4854266 9308 750 -112466 2218258 1137576 2146146 192314 135024 16466006 4444852 12090295 12021154 15639193 14189858 931485 2068702 1512419 2462888 2443904 4531590 X 13063633 9416614 131656 241654 13195289 9658268 15639193 14189858 -3537021 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15186822 4444852 10741970 1279184 1279184 12021154 X 15714737 38175 38175 15676562 0 15676562 19251758 38175 38175 19213583 0 19213583 PART X, LINE 2: OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE AND FOUR YEARS RESPECTIVELY AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,175. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS DISPLAYED THROUGHOUT THE SCHOOL PREMISES. X X X X X X X 0 CA GOLF TOURNAMENT 53739 53739 7246 15990 5201 ANNUAL LUNCHEON 47500 47500 6530 1500 1708 101239 101239 7246 22520 1500 6909 38175 63064 1 SCHOLARSHIPS AND FINANCIAL ASSISTANCE 20 41443 PART I, LINE 2: SCHOLARSHIPS AND FINANCIAL ASSISTANCE AWARDS ARE TRACKED BY THE FINANCE DEPARTMENT. X 0 0 0 0 0 0 0 0 0 JOHNNA CONCANNON GRELL SUPERINTENDENT 163200 0 0 0 0 0 26569 0 17536 0 207305 0 0 0 KATHERINE DEVINNA PRINCIPAL 130750 0 0 0 0 0 21276 0 0 0 152026 0 0 0 CORRINE CHRISTIANSEN FORMER DIR CULTURE 130750 0 0 0 0 0 21286 0 0 0 152036 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE FORM 990 IS REVIEWED BY THE CFO. THE CFO FORWARDS THE FORM 990 TO THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILE A STATEMENT OF ECONOMIC INTEREST AT THE SCHOOL. ALL POSSIBLE CONFLICTS WILL BE REVIEWED BY THE BOARD AND THEY WILL DECIDE ON THE RESOLUTION OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES IS BASED ON COLA FOR ALL STAFF AND ON RECOMMENDATIONS MADE BY THE SUPERINTENDENT TO THE BOARD OF DIRECTORS. THE BOARD MUST APPROVE THE COMPENSATION. THE COMPENSATION OF THE SUPERINTENDENT IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.