2014-05-14T14:48:21-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 550874759 ORANGE COUNTY EDUCATIONAL ARTS ACADEMY ORAN 7145582787 825 N BROADWAY SANTA ANA CA 92701 LINDA HARDMAN-GREENE 7145582787 2014-05-13 1 MATTHEW S MILLER P01385220 9094664410 2012 2015-11-30 17:44:51Z LINDA HARDMAN-GREENE 825 N BROADWAY SANTA ANA CA 92701 5362012 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 74 25 0 0 5024673 5145695 195001 209332 2470 3777 61512 3208 5283656 5362012 0 0 0 0 3098778 3018095 0 0 17287 1962167 1957277 5060945 4975372 222711 386640 10024969 11637352 9131719 10356054 893250 1281298 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 3504871 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. 76973 141919 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. 67413 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. 3581844 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 1 0 0 0 0 1 19 0 1 74 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 2.00 X X 0 0 0 JOHN STRAW 2.00 X X 0 0 0 MICHELLE NAVARRO 2.00 X X 0 0 0 DR ALFONSO BUSTAMANTE 2.00 X X 0 0 0 BORIS MOLINA BARRERA 2.00 X X 0 0 0 ROBERTA A KRAUS 2.00 X X 0 0 0 NORMAN ROGERS 2.00 X 0 0 0 LINDA HARDMAN-GREENE 40.00 X 70456 0 6883 70456 0 6883 0 0 0 0 0 4968696 176999 5145695 AFTER SCHOOL PROGRAM 611710 141919 141919 STUDENT CAFETERIA SALE 611710 67413 67413 209332 3777 3777 MISCELLANEOUS 611710 3208 3208 3208 5362012 209332 0 6985 70456 70456 2305683 1558118 747565 268062 245757 22305 373894 335427 38467 48153 48153 164321 100345 63976 2300 2300 30567 8777 4503 17287 122907 94434 28473 71835 67521 4314 742664 730070 12594 323672 16967 306705 53338 45056 8282 STUDENT NUTRITION 92306 76973 15333 INSTRUCTIONAL MATERIALS 73491 73159 332 STUDENT SUPPLIES 56381 20707 35674 STUDENT TRANSPORTATION 45490 45490 129852 90287 39565 4975372 3581844 1376241 17287 231227 239930 243439 2249062 1580101 985999 16555 25209 9340166 1558112 7953447 7782054 200 355098 10024969 11637352 211865 217422 8919854 9955833 0 182799 9131719 10356054 X 893250 1281298 893250 1281298 10024969 11637352 386640 1408 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430000 1430000 7709400 1368582 6340818 200766 189530 11236 7782054 INTEREST PAYABLE 182799 182799 X 5362012 0 5362012 0 5362012 4975372 0 4975372 0 4975372 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A PUBLIC CALIFORNIA CHARTER SCHOOL, THE POLICY AS STATED IN ARTICLES OF INCORPORATION EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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