2019-05-14T10:33:32-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 770489965 UNDER CONSTRUCTION EDU NETWORK DBA OASIS CHARTER PUBLIC SCHOOL UNDE 8314249003 1135 WESTRIDGE PARKWAY SALINAS CA 93907 AUGUSTINE NEVAREZ UCEN BOARD PRESIDENT 8314249003 2019-05-01 1 WADE MCMULLEN P00541671 6268577300 2019-04-30 67.137.57.251 2019-05-01 12:20:29 PD P 7CCED69CC7F7DA8765ED5670943801882D3A7A21 C809F280B091A435C58699C8EF0F07C8ABEBABE1 2017 2019-02-21 02:37:17Z OASIS CHARTER PUBLIC SCHOOL AUGUSTINE NEVAREZ 1135 WESTRIDGE PARKWAY SALINAS CA 93907 2942726 0 X OASISCHARTERSCHOOL.ORG X 2002 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 8 8 66 105 0 0 2744046 2806129 47111 67530 1412 1896 103055 67171 2895624 2942726 0 0 0 0 1644528 1861297 0 0 0 953272 1107559 2597800 2968856 297824 -26130 2147923 2253497 127982 259686 2019941 1993811 OPERATE AS A CALIFORNIA CHARTER SCHOOL. 0 0 2399496 134701 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 2399496 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ADMINISTRATIVE RESOURCES INC 5306471733 5642 PINE HAVEN DRIVE CAMINO CA 95709 AUGUSTINE NEVAREZ PRESIDENT 5.00 X X 0 0 0 MICHAEL ROBERTS VICE PRESIDENT 5.00 X X 0 0 0 JORGE GONZALEZ TREASURER 5.00 X X 0 0 0 NORA LOPEZ SECRETARY 5.00 X X 0 0 0 LAURA BERNAL MEMBER 5.00 X 0 0 0 PETER CRYER MEMBER 5.00 X 0 0 0 ALBERTO JARAMILLO MEMBER 5.00 X 0 0 0 SERGIO GUZMAN MEMBER 5.00 X 0 0 0 LUCY ZEPEDA INTERIM EXECUTIVE DIRECTOR 40.00 X 60915 0 16789 DR JUANITA PEREA EXECUTIVE DIRECTOR 40.00 X 106034 0 22743 166949 0 39532 1 0 0 0 0 2804079 2050 2806129 AFTER SCHOOL PROGRAM 900099 67530 67530 67530 1896 1896 FUNDRAISERS 900099 42695 42695 LOCAL REVENUES 900099 16652 16652 FIELD TRIPS 900099 7272 7272 552 552 67171 2942726 134701 0 1896 222220 177776 44444 1334421 1273081 61340 101923 101923 140665 127355 13310 62068 54324 7744 22259 22259 193979 193979 58053 58053 114259 72261 41998 17444 17444 96333 39768 56565 332784 332784 35102 25813 9289 18962 17007 1955 67106 67106 22202 22202 INSTRUCTIONAL MATERIALS 73669 73669 DUES AND MEMBERSHIPS 19721 19182 539 MISC. EXPENSES 17882 0 17882 FIELD TRIPS 16947 16947 0 0 857 500 357 2968856 2399496 569360 0 832874 883590 397969 316928 197426 279298 53177 62886 1052131 341336 666477 710795 2147923 2253497 127982 259686 127982 259686 X 2019941 1945014 48797 2019941 1993811 2147923 2253497 -26130 0 X 0 1 X 0 0 X 165620 24484 141136 796638 259239 537399 89873 57613 32260 710795 X 2942726 0 2942726 0 2942726 2968856 0 2968856 0 2968856 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 INFORMATION 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 THE DIVERSITY OF THE PROGRAM IS DISCUSSED IN ORIENTATION MEETINGS AS WELL AS IN INFORMATIONAL MEETNGS WITH PARENTS. SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS NO FINANCIAL ASSISTANCE IS PROVIDED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCOLSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD DELIBERATES AND APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.