2019-05-14T15:01:27-05:00 2018-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2017-07-01 271342162 OXFORD PREPARATORY ACADEMY OXFO 9492810100 9870 RESEARCH DRIVE IRVINE CA 92618 JILL MARKS EXEC. DIRECTOR 9492810100 2019-05-14 1 CHRISTY WHITE P01297358 6192708222 12.175.85.34 2019-05-14 15:01:23 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AD055E091A5BB830F115753B8BB2D3A1333F3887 2017 2019-02-21 02:37:17Z 9870 RESEARCH DRIVE IRVINE CA 92618 13584245 0 X OXFORDPREPARATORYACADEMY.COM X 2009 CA SERVING STUDENTS IN GRADES TK TO 8 IN A CLASSROOM-BASED INSTRUCTIONAL SETTING. 5 5 357 0 0 0 22908290 12631052 969290 772520 5164 2553 47864 178120 23930608 13584245 0 0 0 0 15018181 9660993 0 0 0 6111679 5994386 21129860 15655379 2800748 -2071134 8103495 4950923 2396812 1315374 5706683 3635549 WE BELIEVE THAT ALL STUDENTS ARE UNIQUE AND GIFTED INDIVIDUALS. WE ARE COMMITTED TO WORKING COLLABORATIVELY TO DEVELOP LIFE-LONG LEARNERS IN A SAFE AND CARING EDUCATIONAL ENVIRONMENT WHERE STUDENTS ARE CHALLENGED, SCHOLARSHIP IS EXPECTED, AND DIFFERENCES ARE VALUED. 0 0 9224880 12622552 DURING 2017-18, THE ORGANIZATION OPERATED TWO (2) PUBLIC CHARTER SCHOOLS SERVING STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH GRADE EIGHT: OXFORD PREPARATORY ACADEMY - SOUTH ORANGE COUNTY, AND OXFORD PREPARATORY ACADEMY - SADDLEBACK VALLEY. 9224880 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 357 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X EXED 6192663230 409 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 JOSEPH HANEY CHAIRMAN 2.00 X X 0 0 0 RAYMOND JACKSON VICE CHAIR 2.00 X X 0 0 0 JOSHUA TEEPLE TREASURER 2.00 X X 0 0 0 PRISCILLA TRICHET SECRETARY 2.00 X X 0 0 0 MARY CAMPOS TRUSTEE 2.00 X 0 0 0 DR LISA HALL INTERIM MANAGING DIRECTOR 40.00 X 134988 0 13911 KATHLEEN DAUGHERTY INTERIM EXEC. 40.00 X 0 0 0 OSWALDO DIAZ CHIEF BUSINESS OFFICER 40.00 X 0 0 0 TAMMY LOHOFF CHANCELLOR/PRIN. 40.00 X 117294 0 12558 DENISE PASCOE INTERIM EXECUTIVE DIRECTOR 40.00 X 165722 0 16913 ANDREW CROWE INTERIM MANAGING DIRECTOR 40.00 X 135717 0 19587 553721 0 62969 4 0 1 0 PROCOPIO CORY HARGREAVES & SAVITCH LLP PO BOX 12623 SAN DIEGO CA 92101 LEGAL SERVICES 748130 THEODORA ORINGHER 1840 CENTURY PARK EAST SUITE 500 LOS ANGELES CA 90067 LEGAL SERVICES 479575 GONZALEZ CONSTRUCTION 4418 LINDSEY AVENUE PICO RIVERA CA 90660 CONSTRUCTION SERVICES 117425 WALLACE ELECTRIC 1325 E DANA PLACE ORANGE CA 92866 ELECTRICAL SERVICES 105255 4 12622552 8500 12631052 AFTERSCHOOL CARE FEES 624410 772520 772520 772520 2553 2553 OTHER LOCAL REVENUE 611710 178120 178120 178120 13584245 950640 0 2553 148899 148899 6919736 5149201 1770535 1404090 1008936 395154 843182 590129 253053 345086 254641 90445 751873 751873 293422 8057 285365 1699720 245320 1454400 180718 77226 103492 41902 20307 21595 1545643 632060 913583 39175 20198 18977 1386 1386 524543 469333 55210 289746 208720 81026 BOOKS AND SUPPLIES 520681 540752 -20071 DISTRICT OVERSIGHT FEES 105577 105577 15655379 9224880 6430499 0 826634 3067249 3347627 303186 1976296 635122 39607 123569 1630213 843304 1890943 786909 22388 34888 8103495 4950923 1946806 962751 350006 250010 100000 102613 2396812 1315374 X 5706683 3624133 11416 5706683 3635549 8103495 4950923 -2071134 0 X 0 1 X 1 0 X 814865 396025 418840 698563 447279 251284 116785 116785 786909 DEFERRED RENT 2613 START UP LOAN FROM FORMER EXECUTIVE DIRECTOR 100000 102613 X 13584245 0 13584245 0 13584245 15655379 0 15655379 0 15655379 PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. 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 ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS DOCUMENTED WITHIN THE CHARTER PETITIONS FOR EACH OF TIS PUBLIC CHARTER SCHOOLS. THE POLICY IS ALSO PRESENTED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT ARE TUITION-FREE; THEREFORE, DOCUMENTATION WITH RESPECT TO SCHOLARSHIPS AND FINANCIAL ASSISTANT IS NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 AS AN ORGANIZATION OPERATING PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION, ALONG WITH COUNTIES OF ORANGE AND SAN BERNARDINO, CALIFORNIA. X X X 0 0 0 0 0 0 0 0 0 DENISE PASCOE INTERIM EXECUTIVE DIRECTOR 165722 0 0 0 0 0 0 0 0 0 165722 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A CPA FIRM IS ENGAGED TO PREPARE THE TAX RETURNS. A DRAFT OF THE TAX RETURNS IS SUBMITTED TO MANAGEMENT AND THE FINANCIAL SERVICES PROVIDER FOR INITIAL REVIEW. THE DRAFT IS THEN FORWARDED TO BOARD MEMBERS FOR REVIEW PRIOR TO MANAGEMENT PROVIDING THE CPA FIRM WITH AUTHORIZATION TO SUBMIT THE TAX RETURNS TO REPORTING AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C ALL PARTIES SUBJECT TO THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO REPORT ANY CONFLICTS. STAFF, AUDITORS AND OUTSIDE SERVICE PROVIDERS ALL REVIEW THESE RELATIONSHIPS ON A REGULAR BASIS AND REPORT ANY PERCEIVED CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CONTRACTS FOR MANAGEMENT AND KEY EMPLOYEES ARE INDIVIDUALLY REVIEWED BY THE BOARD OF DIRECTORS AS ADVISED BY LEGAL AND FINANCIAL CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST CODE AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ADDITIONALLY, THE CONFLICT OF INTEREST CODE IS ON FILE WITH THE COUNTY.