2020-04-27T11:59:48-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 770489965 UNDER CONSTRUCTION EDU NETWORK DBA OASIS CHARTER PUBLIC SCHOOL UNDE 8314249003 1135 WESTRIDGE PARKWAY SALINAS CA 93907 AUGUSTINE NEVAREZ UCEN BOARD PRESIDENT 8314249003 2020-04-27 1 WADE MCMULLEN P00541671 6268577300 2020-03-11 67.137.57.251 2020-04-27 11:59:34 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5CFB7C935E07FEDB0B66B3FC2C923ED09AEC6E0A 2018 2020-09-23 17:36:50Z OASIS CHARTER PUBLIC SCHOOL AUGUSTINE NEVAREZ 1135 WESTRIDGE PARKWAY SALINAS CA 93907 2615379 0 X OASISCHARTERSCHOOL.ORG X 2002 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 7 7 79 90 0 0 2806129 2558420 67530 33643 1896 4300 67171 9767 2942726 2606130 0 0 0 0 1861297 1507012 0 0 0 1107559 1071964 2968856 2578976 -26130 27154 2253497 2329689 259685 308723 1993812 2020966 OPERATE AS A CALIFORNIA CHARTER SCHOOL. 0 0 2215850 34210 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL SERVED APPROXIMATELY 226 STUDENTS DURING THE YEAR. 2215850 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X DONNA STRONG 5306471733 5642 PINE HAVEN DRIVE CAMINO CA 95709 AUGUSTINE NEVAREZ PRESIDENT 5.00 X X 0 0 0 MICHAEL ROBERTS VICE PRESIDENT 5.00 X X 0 0 0 JORGE GONZALEZ TREASURER 5.00 X X 0 0 0 NORA LOPEZ SECRETARY 5.00 X X 0 0 0 LAURA BERNAL MEMBER 5.00 X 0 0 0 PETER CRYER MEMBER 5.00 X 0 0 0 SERGIO GUZMAN MEMBER 5.00 X 0 0 0 LUCY ZEPEDA EXECUTIVE DIRECTOR 40.00 X 81762 0 22442 81762 0 22442 0 0 0 0 0 2553016 5404 2558420 AFTER SCHOOL PROGRAM 900099 33643 33643 33643 4300 4300 18449 9249 9200 9200 OTHER 900099 567 567 567 2606130 34210 0 13500 111932 89546 22386 1098479 1041458 57021 108908 108908 142787 123013 19774 44906 37135 7771 21572 21572 50400 50400 57242 57242 168227 127229 40998 19486 19486 59719 34381 25338 372198 372198 29495 16980 12515 42052 41645 407 79292 79292 23814 23814 INSTRUCTIONAL MATERIALS 115195 115195 FIELD TRIPS 22648 22648 DUES AND MEMBERSHIPS 8396 6222 2174 PENALTIES/LATE FEES 1642 1642 586 586 2578976 2215850 363126 0 883590 899943 316928 391337 279298 261700 62886 60290 1137047 420628 710795 716419 2253497 2329689 259685 308723 259685 308723 X 1945015 2012884 48797 8082 1993812 2020966 2253497 2329689 27154 0 X 0 1 X 0 0 X 171013 39406 131607 835498 312006 523492 89873 69216 20657 40663 40663 716419 X 2606130 0 2606130 0 2606130 2578976 0 2578976 0 2578976 PART X, LINE 2: THE SCHOOL 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED USINESS 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 THE DIVERSITY OF THE PROGRAM IS DISCUSSED IN ORIENTATION MEETINGS AS WELL AS IN INFORMATIONAL MEETNGS WITH PARENTS. SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS NO FINANCIAL ASSISTANCE IS PROVIDED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. NONE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH 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 EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR'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 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.