2016-02-15T00:00:00-06:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 550874759 ORANGE COUNTY EDUCATIONAL ARTS ACADEMY ORAN 7145582787 825 N BROADWAY SANTA ANA CA 92701 VANESSA BESACK DIR OF OPERATIONS 7145582787 2016-02-09 1 MATTHEW S MILLER P01385220 9094664410 2014 2016-08-17 19:52:53Z LINDA HARDMAN-GREENE 825 N BROADWAY SANTA ANA CA 92701 6326930 0 X WWW.OCEAA.ORG X 2004 CA OCEAA'S MISSION IS TO NUTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE. 6 6 109 0 0 0 5429733 6013919 221168 302110 4736 4708 15848 6193 5671485 6326930 0 0 0 0 3453846 3840647 0 0 75603 2501676 2619162 5955522 6459809 -284037 -132879 11118319 11051718 10121058 10187336 997261 864382 OCEAA'S MISSION IS TO NUTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE. 0 0 5588825 302110 OCEAA PROVIDED CLASSROOM BASED INSTRUCTION TO STUDENTS K-8. OCEAA'S GOAL IS TO PROVIDE ALL STUDENTS WITH AN EXEMPLARY EDUCATION FOUNDED IN A RICH ACADEMIC PROGRAM, THE ARTS, MULTIPLE INTELLIGENCES, LANGUAGE LEARNING, ENVIRONMENTAL STEWARDSHIP AND CREATIVE TECHNOLOGY. THE PROGRAM IS BASED ON RESEARCH AND BEST PRACTICES, PROVIDING EACH CHILD THE OPPORTUNITY TO FLOURISH WHILE LEARNING IN A CREATIVE ENVIRONMENT. THE PROGRAM OFFERS ENGLISH AND TWO-WAY LANGUAGE IMMERSION (SPANISH/ENGLISH) STRANDS WITH ALL STUDENTS PARTICIPATING IN ARTS AND SCIENCE CONSERVATORIES. OCEAA OFFERS A SCHOOL FOOD SERVICE PROGRAM TO PROVIDE FOOD AND BEVERAGE SALES TO STUDENTS DURING SCHOOL HOURS. THE PROGRAM IS GUIDED BY A WELLNESS COMMITTEE AND HAS AN ESTABLISHED WELLNESS POLICY OUTLINING NUTRITION GUIDELINES WHICH IS IN ACCORDANCE WITH THE HEALTH FRAMEWORK FOR CALIFORNIA PUBLIC SCHOOLS. THE PROGRAM FOCUSES ON IMPROVING STUDENT HEALTH AND THEIR CAPACITY TO LEARN. THE PROGRAM IS FUNDED BY STUDENT PAID MEALS AND STATE AND FEDERAL CHILD NUTRITION PROGRAMS. OCEAA OFFERS AN AFTER SCHOOL PROGRAM REFERRED TO AS THE KIDS EXPANDED DAY SCHOOL (KEDS). THE PROGRAM PROVIDES STUDENTS WITH A SAFE, NUTURING ENVIRONMENT TO FOSTER CREATIVE, CRITICAL THINKERS DURING NON-SCHOOL HOURS. ENROLLMENT IS OFFERED TO STUDENTS WHO CURRENTLY ATTEND THE OCEAA CHARTER SCHOOL. THE PROGRAM IS FUNDED THROUGH PARENT PAID FEES AND THE AFTER SCHOOL SAFETY (ASES) STATE GRANT. 5588825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 109 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 1 1 1 0 CA X X CSMC 9516943050 43438 BUSINESS PARK DR TEMECULA CA 92590 DR KIMBERLY BARRAZA-LYONS PRESIDENT 2.00 X X 0 0 0 JOHN STRAW VICE PRESIDENT 2.00 X X 0 0 0 LUCERO GRANT VICE CHAIRPERSON 2.00 X X 0 0 0 DR ALFONSO BUSTAMANTE CHAIRPERSON 2.00 X X 0 0 0 BORIS MOLINA BARRERA TREASURER 2.00 X X 0 0 0 ROBERTA A KRAUS SECRETARY 2.00 X X 0 0 0 VALERIE SULLIVAN MEMBER 2.00 X 0 0 0 SCOTT OVERPECK MEMBER 2.00 X 0 0 0 NORMAN ROGERS MEMBER 2.00 X 0 0 0 DR JUAN MEJIA-ARIZA MEMBER 2.00 X 0 0 0 LINDA HARDMAN-GREENE PRINCIPAL 40.00 X 120060 0 10884 VANESSA BESACK DIRECTOR OF OPERATIONS 40.00 X 74113 0 6381 KRISTIN COLLINS SCHOOL DIRECTOR 40.00 X 45333 0 0 239506 0 17265 1 0 0 0 0 5791069 222850 6013919 AFTER SCHOOL PROGRAM 611710 220344 220344 STUDENT CAFETERIA SALE 611710 81766 81766 302110 4708 4708 MISCELLANEOUS 611710 6193 6193 6193 6326930 302110 0 10901 239506 165393 74113 2732732 2302683 430049 476821 476821 391588 391588 67927 67927 342613 281466 61147 2123 2123 96593 3719 17271 75603 21203 21203 207367 176344 31023 27082 25535 1547 701173 698147 3026 350755 300783 49972 48807 41486 7321 INSTRUCTIONAL MATERIALS 201062 190320 10742 STUDENT NUTRITION 154230 154230 UTILITIES 90450 90450 MAINTENANCE 74021 74021 233756 192513 41243 6459809 5588825 795381 75603 2456850 2744896 818351 258042 42358 47548 9902477 2228124 7459772 7674353 340988 326879 11118319 11051718 287090 416597 9833968 9770739 10121058 10187336 X 997261 864382 997261 864382 11118319 11051718 -132879 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430000 1430000 7723708 1983060 5740648 748769 245064 503705 7674353 X PART X, LINE 2: OCEAA AND THE LLC HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY,NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A PUBLIC CALIFORNIA CHARTER SCHOOL, THE POLICY AS STATED IN ARTICLES OF INCORPORATION SCHEDULE E, PART I, LINE 4 A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY DELEGATES RESPONSIBILITY TO THE BUSINESS DEPARTMENT TO BE SURE THAT THE FORM 990 IS APPROPRIATELY FILES. A CPA FIRM IS ENGAGED TO PREPARE THE RETURN AND THE RETURN IS SUBMITTED TO THE ORGANIZATION TO REVIEW, SIGN AND FILE IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO SUBMIT CALIFORNIA 700 STATEMENT OF ECONOMIC INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES SALARY BASED ON OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS OCEAA FACILITIES LLC 825 N BROADWAY SANTA ANA CA 92701 PROPERTY HOLDING CA