2019-05-13T17:51:28-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 020702969 BLUE OAK CHARTER SCHOOL INC BLUE 5308797483 450 W EAST AVENUE CHICO CA 95926 NENA ANGUIANO CHAIR 5308797483 2019-05-10 1 WADE MCMULLEN P00541671 6268577300 2019-04-15 67.137.57.251 2019-05-10 12:52:52 PD P 9C3E08EBF53FA5FA3C7B2B5BD0B3E335DF999A73 BCC8A6D2A0235F1B1EA74BDE772789555568A9AF 2017 2019-02-21 02:37:17Z NENA ANGUIANO 450 W EAST AVENUE CHICO CA 95926 3724897 0 X HTTP://BLUEOAKCHARTERSCHOOL.ORG/ X 2004 CA TO EDUCATE THE WHOLE CHILD AND TO SUPPORT THE FULL DEVELOPMENT OF EACH CHILD'S POTENTIAL, USING THE WALDORF METHOD OF TEACHING. 6 6 70 39 0 0 3760386 3718291 0 0 0 0 89377 6606 3849763 3724897 0 0 0 0 2330847 2034417 0 0 0 1773351 1828078 4104198 3862495 -254435 -137598 1019641 981933 369249 469139 650392 512794 TO EDUCATE THE WHOLE CHILD AND TO SUPPORT THE FULL DEVELOPMENT OF EACH CHILD'S POTENTIAL, USING THE WALDORF METHOD OF TEACHING. 0 0 3247040 6606 OPERATED A CLASSROOM-BASED PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH GRADE EIGHT. 3247040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 8 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CSMC 9516943050 43460 RIDGE PARK DRIVE SUITE 100 TEMECULA CA 92590 NENA ANGUIANO BOARD CHAIR 1.00 X X 0 0 0 KARYN CORNELL VICE CHAIR 1.00 X X 0 0 0 GREG WOOD TREASURER/CFO 1.00 X X 0 0 0 ERIC BERG MEMBER 1.00 X 0 0 0 JENNIFER ELLINGTON MEMBER 1.00 X 0 0 0 ERIN WHITNEY MEMBER 1.00 X 0 0 0 SUSAN DOMENIGHINI EXECUTIVE DIRECTOR 40.00 X 74319 0 16821 SHANNON O'LAUGHLIN EDUCATION DIRECTOR 40.00 X 66904 0 13488 141223 0 30309 0 0 0 0 0 3593607 124684 3718291 OTHER LOCAL REVENUE 611600 6606 6606 6606 3724897 6606 0 0 X 189764 189764 1399815 1154675 245140 202306 160891 41415 181139 150353 30786 61393 37799 23594 30792 30792 48083 48083 8625 8625 501701 421442 80259 1992 1992 38802 38802 650647 650647 2400 2400 269 269 263516 263516 34095 34095 INSTRUCTIONAL MATERIALS 165551 165551 81605 13600 68005 3862495 3247040 615455 0 75486 410677 558024 56022 58997 1183523 922097 524942 261426 28000 28000 1019641 981933 369249 146350 0 322789 369249 469139 X 618128 512794 32264 0 650392 512794 1019641 981933 -137598 0 X 0 1 X 1 0 X 1141931 880505 261426 41592 41592 0 261426 FACTORED RECEIVABLE LIABILITY 322789 322789 X 3724897 0 3724897 0 3724897 3862495 0 3862495 0 3862495 PART X, LINE 2: THE SCHOOL 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 SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BLUE OAK CHARTER SCHOOL IS A CALIFORNIA PUBLIC SCHOOL AND IS THEREFORE EXEMPT FROM PROC 75-50, 1975-2 C B 587. HOWEVER, THE POLICY IS PART OF OUR CHARTER DOCUMENT WHICH IS POSTED ON OUR WEBSITE. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS. BLUE OAK CHARTER SCHOOL IS A PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 6 SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION BLUE OAK CHARTER SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND BUTTE COUNTY OFFICE OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, AND THE ADMINISTRATOR REVIEWS THE FORMS FOR ANY CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR ON ANNUAL BASIS AND USES COMPARABLE AGENCIES' SALARY SCHEDULES TO DETERMINE THAT COMPENSATION IS APPROPPRIATE AND COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL CHARTER AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 68,351. MANAGEMENT AND GENERAL EXPENSES 13,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,368. CONSULTANTS: PROGRAM SERVICE EXPENSES 34,890. MANAGEMENT AND GENERAL EXPENSES 6,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,535. SPECIAL EDUCATION ENCROACHMENT: PROGRAM SERVICE EXPENSES 318,201. MANAGEMENT AND GENERAL EXPENSES 60,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,798.