2019-02-04T14:56:54-08:00 2018-06-30 952648289 Vavrinek Trine Day & Co LLP 5000 Hopyard Road Suite 335 Pleasanton CA 945883351 990 2017-07-01 912073068 OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY OAKL 5105943900 3877 LUSK STREET OAKLAND CA 94608 JOHNNA CONCANNON GRELL SUPERINTENDENT 2019-02-04 true XIUPIN GUILLAUME P01504407 9257346600 2017 2019-02-21 02:37:17Z JOHNNA CONCANNON GRELL 3877 LUSK STREET OAKLAND CA 94608 15247889 false false X WWW.OAKMIL.ORG X 2000 CA 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. 10 10 126 50 0 10395579 15190806 86143 12023 0 24337 10481722 15227166 0 0 5455478 7862367 0 99672 3844579 7644496 9300057 15506863 1181665 -279697 16128724 17200236 8936211 10287420 7192513 6912816 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. false false 7390415 12023 OKLAND 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. 7390415 true true false false false false false false false false true false false true true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 31 0 true 126 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X GARY CHARLES 5105943984 3877 LUSK STREET OAKLAND CA 94608 WILLIAM BOWEN MEMBER 1.00 0.00 X 0 0 0 BAXTER RICE VICE CHAIRMAN 1.00 0.00 X 0 0 0 BUZZ BREEDLOVE Secretary 1.00 0.00 X 0 0 0 JOE WIRE Treasurer 1.00 0.00 X 0 0 0 MAJOR GENERAL DAVID BALDWIN MEMBER 1.00 0.00 X 0 0 0 DAVID CLISHAM MEMBER 1.00 0.00 X 0 0 0 BG JAMES GABRIELLI MEMBER 1.00 0.00 X 0 0 0 VICE ADMIRAL JODY BRECKENRIDGE MEMBER 1.00 0.00 X 0 0 0 ARNOLD GRISHAM Chairman 1.00 0.00 X 0 0 0 STEVE SAMUELS MEMBER 1.00 0.00 X 0 0 0 JOHNNA CONCANNON GRELL SUPERINTENDENT 40.00 0.00 X 178000 0 0 GARY CHARLES CFO 40.00 0.00 X 0 0 0 LUIS GARZA DATA MANAGER 40.00 0.00 X 122000 0 0 CESILY FROST MS PRINCIPAL 40.00 0.00 X 132000 0 0 KATHERINE DEVINNA PRINCIPAL 40.00 0.00 X 132000 0 0 REBECCA OWENS BUS MANAGER 40.00 0.00 X 115000 0 0 679000 5 false true false MAKEKNOWLEDGE 332 HIGHLAND AVE SAN MATEO CA 94401 IT CONTRACTOR 257101 LESLEIGH FRANKLIN PHD EAST BAY FAMILY INST 411 30TH ST SUITE 502 OAKLAND CA 94609 SPECIAL EDUCATION 143381 2 2057656 9488336 3644814 15190806 CHARGES FOR SERVICES 611600 12023 12023 12023 0 0 0 0 0 45060 2057656 20723 24337 0 0 0 15227166 12023 0 0 0 0 178000 122820 53400 1780 0 5545474 3834853 1655166 55455 0 1679847 1060849 602200 16798 459046 316742 137714 4590 0 29868 29868 0 0 0 0 0 0 9034 9034 488512 41709 446803 0 582376 115518 466858 3089 1572 1517 0 0 30548 30548 0 236250 236250 85429 85429 OTHER OPERATING EXPENSE 5152663 1007260 4124354 21049 MATERIAL AND SUPPLIES 975594 889040 86554 REPAIR & MAINTENANCE 44733 44733 DUES AND SUBSCRIPTIONS 6400 52 6348 0 15506863 7390415 8016776 99672 814 750 3427107 2218258 0 1311871 1137576 0 0 0 0 55497 192314 15206720 3898151 9881570 11308569 0 0 0 0 1451865 2342769 16128724 17200236 504575 931485 1527407 1512419 6904229 7843516 8936211 10287420 X 6764062 6781160 428451 131656 7192513 6912816 16128724 17200236 -279697 X false true X true false X 13968547 3122325 10846222 1116223 775826 340397 121950 121950 11308569 DEFERRED OUTFLOWS 2342769 2342769 DEFERRED INFLOWS 1304347 NET PENSION LIAB 6539169 7843516 X 15227166 15227166 15227166 15506863 15506863 15506863 Part X : FIN48 Footnote 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 PREOVISION 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. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATORY POLICY IS DISPLAYED THROUGHOUT THE SCHOOL PREMISES. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X X false CA ANNUAL LUNCHEON 2102716 2057656 45060 20723 2102716 2057656 45060 20723 20723 24337 X false false false false false false false false false false JOHNNA CONCANNON GRELL SUPERINTENDENT 178000 178000 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE SUPERINTENDENT IS DECIDED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available OMI'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.