2020-05-27T17:08:12-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 474929970 OXFORD DAY ACADEMY OXFO 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 MALLORY DWINAL EXECUTIVE DIRECTOR 6502603152 2020-05-13 1 WADE MCMULLEN P00541671 6268577300 2020-05-12 67.137.57.251 2020-05-13 21:50:35 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9306CE4EC5387BBE0B3596319F32902CB97D3771 2018 2020-09-23 17:36:50Z MALLORY DWINAL 1085 SANTA CRUZ AVE MENLO PARK CA 94025 2106032 0 X WWW.OXFORDDAYACADEMY.ORG X 2015 CA OXFORD DAY ACADEMY IS A PUBLIC CHARTER HIGH SCHOOL WITH A MISSION TO DEVELOP INTELLIGENT LEADERS. 7 7 12 14 0 0 1676529 2091090 0 0 850 2478 2168 12464 1679547 2106032 0 0 0 0 708730 934445 0 0 13338 741597 1081207 1450327 2015652 229220 90380 824942 869795 323970 278442 500972 591353 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 1745443 0 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 92.8. 1745443 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 12 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 0 0 1 0 0 CA X MALLORY DWINAL 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 JAMAAL BARNES PRESIDENT 2.00 X X 0 0 0 CHRISTINA MIRELES SECRETARY 2.00 X X 0 0 0 LORENA CUFFY TREASURER 2.00 X X 0 0 0 PAUL MORRILL MEMBER 1.00 X 0 0 0 ANUPAM MISHRA MEMBER 1.00 X 0 0 0 ROSA MENDOZA MEMBER 1.00 X 0 0 0 PATRISHA RAGINS MEMBER 1.00 X 0 0 0 MALLORY DWINAL FOUNDER/CEO 40.00 X 120500 0 7400 IRENE ST ROSEMAN FOUNDER/HEAD OF SCHOOL 40.00 X 136682 0 10272 257182 0 17672 2 0 0 0 0 1417837 673253 2091090 2478 2478 OTHER REVENUES 611710 12464 12464 12464 2106032 0 0 14942 X 137789 137789 681263 628609 52654 3565 2383 1182 51706 45382 6324 60122 56078 4044 6801 6801 13075 13075 435529 330733 104796 7036 7036 14981 9649 5332 43632 41633 1999 210702 210702 108622 86897 21725 35471 35471 4201 4201 13187 13187 INSTRUCTIONAL MATERIALS 81515 81515 106455 67365 25752 13338 2015652 1745443 256871 13338 535132 467238 115731 79236 137757 245024 6038 887 24284 70410 6000 7000 824942 869795 73970 111776 250000 166666 323970 278442 X 500972 591353 500972 591353 824942 869795 90380 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2106032 0 2106032 0 2106032 2015651 0 2015651 0 2015651 PART X, LINE 2: THE ACADEMY IS A NON-PROFIT 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 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. 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 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS (FORM 700) ARE COLLECTED BY BOARD MEMBERS ANNUALLY. THE PROCESS IS SUPERVISED BY OUR CEO AND EXECUTED BY OFFICE MANAGER. IN THE CASE THAT A CONFLICT OF INTEREST ARISES ON A SPECIFIC ACTION ITEM, THE INVOLVED PART RECUSES HIM OR HERSELF FROM THAT BODY OF WORK. IN THE CASE OF MORE STRUCTURAL CONFLICTS OF INTEREST (FOR EXAMPLE, IN THE CASE THAT A BOARD MEMBER'S MEMBERSHIP ON OUR BOARD IS A CONFLICT OF INTEREST WITH THEIR OTHER ROLES OR OBLIGATIONS IN GENERAL), THAT PARTY IS REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A SALARIES FOR ODA STAFF MEMBERS ARE DETERMINED BY COMPARING PAY SCHEDULES FROM OTHER SCHOOLS AND, IN THE CASE THAT THESE ARE NOT MADE AVAILABLE FOR SIMILAR SCHOOLS, THROUGH REVIEW OF THEIR 990S. WITHIN THE RANGES ESTABLISHED THROUGH THIS REVIEW, STAFF SALARY IS THEN DETERMINED SPECIFIC TO EACH PERSON'S EXPERIENCE, OBLIGATIONS, PAST PERFORMANCE, ETC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICE 6: PROGRAM SERVICE EXPENSES 5,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. DUES & MEMBERSHIPS-PROF: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 23,779. MANAGEMENT AND GENERAL EXPENSES 55,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,262. CONSULTANTS-INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 254,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,702. CONSULTANTS-NON-INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,313. DIRECTORS CONTINGENCY: PROGRAM SERVICE EXPENSES 6,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,827. ENRICHMENT PROGRAM: PROGRAM SERVICE EXPENSES 13,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,068. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 8,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,050. SPECIAL EDUCATION ENCROACHMENT: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. STUDENT ASSESSMENT: PROGRAM SERVICE EXPENSES 1,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. TRANSPORTATION - STUDENT: PROGRAM SERVICE EXPENSES 11,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,688. STUDENT HEALTH SERVICES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SUBSTITUTES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.