2019-05-15T12:12:53-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 474929970 OXFORD DAY ACADEMY OXFO 6502603152 1085 SANTA CRUZ AVE MENLO PARK CA 94025 MALLORY DWINAL EXECUTIVE DIRECTOR 6502603152 2019-05-14 1 WADE MCMULLEN P00541671 6268577300 2019-05-14 67.137.57.251 2019-05-14 16:11:23 PD P 7CCED69CC7F7DA8765ED5670943801882D3A7A21 FAAF2A0F47C983ECA4BA3B7CB7C1C98A8B67BDDF 2017 2019-02-21 02:37:17Z MALLORY DWINAL 1085 SANTA CRUZ AVE MENLO PARK CA 94025 1679547 0 X WWW.OXFORDDAYACADEMY.ORG X 2015 CA 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. 6 6 12 35 0 2000 850093 1676529 0 0 0 850 69 2168 850162 1679547 0 0 0 0 475484 708730 0 0 0 252932 741597 728416 1450327 121746 229220 284319 824942 12567 323970 271752 500972 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 1247316 OPERATING A CHARTER SCHOOL 1247316 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 11 0 12 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 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 SHARA HEDGE MEMBER 1.00 X 0 0 0 ANUPAM MISHRA MEMBER 1.00 X 0 0 0 TIFFANY HAUTAU MEMBER 1.00 X 0 0 0 MALLORY DWINAL FOUNDER/CEO 40.00 X 98750 0 3047 98750 0 3047 0 0 0 0 0 1013909 662620 1676529 850 850 OTHER REVENUES 611710 2168 2168 2168 1679547 0 0 3018 X 120859 120859 489242 423945 65297 52314 51240 1074 46315 41311 5004 5294 5294 3182 3182 6600 6600 186001 116665 69336 10608 10608 23436 18421 5015 26155 26155 182223 182223 36558 36558 11329 11329 INSTRUCTIONAL MATERIALS 165566 165566 84645 64373 20272 1450327 1247316 203011 0 64768 535132 115731 137757 205078 6038 14473 24284 0 0 6000 284319 824942 12567 73970 0 250000 12567 323970 X 271752 500972 271752 500972 284319 824942 229220 0 X 0 1 X 1 0 X 315000 850093 1676529 2841622 315000 850093 1676529 2841622 416614 2425008 69 850 919 2168 2168 2844709 X 0 X 1679547 0 1679547 0 1679547 1450327 0 1450327 0 1450327 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 SUBAGREEMENTS FOR SERVICES: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. DUES & MEMBERSHIPS-PROF: PROGRAM SERVICE EXPENSES 9,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,515. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,250. CONSULTANTS-INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 61,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,705. CONSULTANTS-NON-INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,086. DIRECTORS CONTINGENCY: PROGRAM SERVICE EXPENSES 6,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,779. ENRICHMENT PROGRAM: PROGRAM SERVICE EXPENSES 18,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,289. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. SPECIAL EDUCATION ENCROACHMENT: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. STUDENT ASSESSMENT: PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. TRANSPORTATION - STUDENT: PROGRAM SERVICE EXPENSES 6,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,847.