2017-05-12T11:30:47-07:00 2016-06-30 Patel & Associates LLP 266 17th Street Suite 200 Oakland CA 946124124 990 2015-07-01 912073068 Oakland Military Institute College Preparatory Academy OAKL 5105943900 3877 Lusk Street Oakland CA 94608 Johnna Grell Superintendent 2017-05-10 true Sanwar Harshwal CPA P01249746 5104525051 X 2015 2021-01-29 14:40:06Z Johnna Grell 3877 Lusk Street Oakland CA 94608 9179714 false false X www.omiacademy.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. 11 11 112 25 0 9925908 9045079 32159 24178 0 0 9958067 9069257 0 0 5207853 5088791 0 120442 2594463 3380161 7802316 8468952 2155751 600305 14051088 14332015 8640545 8321167 5410543 6010848 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 4978947 24178 Oakland Military Institute provided 176 days of academic instructions to 586 students in the 6th through 12th grades. The curriculum included intensive instruction in Math, Language Arts, Social Studies, Science, Physical Education and Art. In addition, students participated in Drill and Ceremony and Leadership Training provided by the California National Guard. 4978947 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 true false false false false false false false false false true 19 0 false 112 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X Rebecca Owens 5105943952 3877 Lusk Street Oakland CA Oakland CA 94608 William Bowen Chairman 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 Joseph Wire Treasurer 1.00 0.00 X 0 0 0 MG David Baldwin Board Member 1.00 0.00 X 0 0 0 David Clisham Board Member 1.00 0.00 X 0 0 0 Stephen Samuel Board Member 1.00 0.00 X 0 0 0 Sedrick Tydus Board Member 1.00 0.00 X 0 0 0 VADM Ret Jody A Breckenridge Board Member 1.00 0.00 X 0 0 0 Joseph Sweeney Board Member 1.00 0.00 X 0 0 0 BG James Gabrielli Board Member 1.00 0.00 X X 0 0 0 LTC Richard Wallis CEO & Suprntndt 40.00 0.00 X 162839 0 34449 Johnna Grell Inst./Principal 40.00 0.00 X 100216 0 23487 Rebecca Owens Business Dir. 40.00 0.00 X 94668 0 31403 Sean Moler Athletic Director 40.00 0.00 X 92383 0 23051 Salvatore Siino Instructor 40.00 0.00 X 92131 0 26316 Louis Garza Data Coach 40.00 0.00 X 90935 0 24320 Lori Smith Psychologist 40.00 0.00 X 80444 0 25360 Paula Fahey Accounting Mgr 40.00 0.00 X 95527 0 31348 809143 219734 2 false true false MakeKnowledge 332 Highland Ave San Mateo CA 94401 Technology Services 189722 Pearson Education Inc POBox 409479 Atlanta GA 303849479 Textbooks/Curriculum 160204 BYC Construction Inc 635 143rd Avenue San Leandro CA 94578 Construction Service 126482 All Pro Security Inc 25 Crescent Dr A251 Pleasant Hill CA 94523 Security Services 115399 Omni Janitorial Services Inc 1250 Pine St Ste 104 Walnut Creek CA 94596 Custodial Services 115364 5 1242893 7110791 691395 450555 9045079 Charges for Services 611600 24178 24178 24178 0 0 0 0 0 110457 1242893 110457 0 0 0 0 9069257 24178 0 0 0 0 475359 335736 129433 10190 0 3387561 2420649 888935 77977 475905 335975 128261 11669 625435 410375 208913 6147 124531 87635 33723 3173 0 0 0 0 0 0 0 0 724051 445727 277969 355 0 0 0 0 0 0 0 0 331020 331020 0 Other Expenses 1418542 815211 592437 10894 Services 906548 127639 778872 37 0 8468952 4978947 3369563 120442 1105 750 2473024 2451563 0 998348 805788 0 0 0 0 65389 125249 13406972 3329886 10138808 10077086 0 0 0 0 374414 871579 14051088 14332015 470326 454563 870779 1653755 1576630 5645685 6289974 8640545 8321167 X 5335329 5673128 75214 337720 5410543 6010848 14051088 14332015 600305 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9458853 1193516 8265337 2881196 1480216 1400980 1066923 656154 410769 10077086 Current Year Pension Contribution 871579 Other Current Assets 871579 Difference in Rate of Return on Invest. 560227 Net Pension Liability 5729747 6289974 X 11807075 2737818 2737818 9069257 9069257 11206770 2737818 2737818 8468952 8468952 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 provision for federal and state income taxes has been made in the accompanying financial statements. There was no unrelated business income for the year ended June 30, 2015. GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management 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 years 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 1353350 1242893 110457 2600 107857 1353350 1242893 110457 2600 107857 110457 X false false false false false false false false false false LTC Richard Wallis CEO & Suprntndt 162839 15732 18717 197288 X Office Furniture 1 450555 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is reviewed by the Business Director before it is filed. Copies of Form 990 will be available to the board for their review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All 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. Schedule M - Non Cash Contributions Oakland Military Institute received a total of $2,737,818 in non cash contributions for Ancillary Services.This information is being reported in Schedule O because Schedule M does not require the reporting of donated services.