PRESIDENT AND CHIEF EXECUTIVE OFFIC

2013-08-15T14:16:15-05:00 2012-12-31 591616267 BARRY & COMPANYPACPA 525 OKEECHOBEE BLVD SUITE 990 WEST PALM BEACH FL 33401 990 2012-01-01 943435402 OXBRIDGE ACADEMY FOUNDATION INC OXBR 5619729600 3151 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 ROBERT C PARSONS PRESIDENT AND CHIEF EXECUTIVE OFFIC 5619729610 2013-08-15 STEPHEN G BARRY P00084223 5618040083 2013-08-15 2012 2016-02-24 21:20:13Z OXBRIDGE ACADEMY OF THE PALM BEACHES ROBERT C PARSONS 3151 N MILITARY TRAIL WEST PALM BEACH FL 33409 21811060 0 X www.oxbridgeacademy.org X 2008 FL TO OWN AND OPERATE A NON-PROFIT INDEPENDENT HIGH SCHOOL 5 5 130 0 0 0 16798884 20210000 475601 1594858 0 6202 0 0 17274485 21811060 0 0 0 0 4614353 8201227 0 0 0 3309655 4491903 7924008 12693130 9350477 9117930 10335543 20431696 435278 1413501 9900265 19018195 TO OWN AND OPERATE A NON-PROFIT PRIVATE INDEPENDENT HIGH SCHOOL. 0 0 7893383 1594858 OPERATION OF A NON-PROFIT PRIVATE INDEPENDENT HIGH SCHOOL 7893383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 FL X JOHN C WEGER 5619729600 3151 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 WILLIAM I KOCH DIRECTOR 3.00 X 0 0 0 RICHARD P CALLAHAN SECRETARY/DIRECTOR 1.00 X X 0 0 0 STEVEN COHEN VICE PRESIDENT/DIRECTOR 32.00 X X 0 0 0 ROBERT SIMSES DIRECTOR 1.00 X 0 0 0 ROBERT C PARSONS CEO/PRESIDENT/DIRECTOR 60.00 X X 1121716 0 16440 JOHN C WEGER TREASURER 2.00 X 0 0 0 CAROLYN KOST CHIEF ACADEMIC OFFICER 45.00 X 190000 0 9500 FREDERICK MCGAUGHAN DIRECTOR OF ADMISSIONS 45.00 X 200000 0 6000 MARK BODNAR CIO/DIRECTOR OF TECHNOLOGY 45.00 X 140000 0 7000 DAVID PRUTOW DIRECTOR OF COLLEGE COUNSELING 45.00 X 150000 0 4500 1801716 0 43440 12 0 1 0 URBAN DESIGN STUDIOS LLC 477 S ROSEMARY AVE SUITE 225 WEST PALM BEACH FL 33401 ARCHITECTURAL DESIGN 104438 1 20210000 20210000 TUITION 611110 1473017 1473017 FIELD TRIPS AND OTHER 611110 121841 121841 1594858 6202 6202 21811060 1594858 0 6202 1511716 1511716 5222126 4646048 576078 294021 202874 91147 691354 476104 215250 482010 332587 149423 24914 24914 15848 15848 267942 267942 289829 289829 72271 72271 242610 242610 82721 82721 396581 75542 321039 135728 135728 EDUCATION 660497 602319 58178 REPAIRS AND MAINTENANCE 579464 579464 FOOD SERVICES 457903 457903 RENT 382500 334500 48000 883095 693235 189860 12693130 7893383 4799747 0 124671 3132077 28576 45689 99043 128918 17604388 568230 9870974 17036158 212279 88854 10335543 20431696 435278 1413501 435278 1413501 X 9900265 19018195 9900265 19018195 10335543 20431696 9117930 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7109765 7109765 7361752 6528 7355224 2820588 474938 2345650 312283 86764 225519 17036158 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 Explanation of Document Retention Schedule E, Part I, Line 4 THERE HAVE BEEN NO SOLITICATIONS FOR CONTRIBUTIONS. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT C PARSONS CEO/PRESIDENT/DIRECTOR 500000 0 500000 0 121716 0 16440 0 0 0 1138156 0 0 0 CAROLYN KOST CHIEF ACADEMIC OFFICER 175000 0 15000 0 0 0 9500 0 0 0 199500 0 0 0 FREDERICK MCGAUGHAN DIRECTOR OF ADMISSIONS 200000 0 0 0 0 0 6000 0 0 0 206000 0 0 0 DAVID PRUTOW DIRECTOR OF COLLEGE COUNSELING 125000 0 20000 0 5000 0 4500 0 0 0 154500 0 0 0 Part I, Line 1a OXBRIDGE ACADEMY FOUNDATION, INC. PAID THE REALTOR'S FEES AND CLOSING COST AS WELL AS THE INCOME TAX COST GROSS UP RELATED TO THE SALE OF ROBERT C PARSONS',CEO, PRIOR RESIDENCE. THIS WAS INCLUDED IN ROBERT C PARSONS TAXABLE WAGES. ROBERT C PARSONS ALSO RESIDES IN A RESIDENCE THAT OXBRIDGE ACADEMY FOUNDATION, INC. RENTS ON HIS BEHALF. THIS WAS INCLUDED IN ROBERT C PARSONS',CEO, TAXABLE WAGES. Form 990, Part VI, Section A, line 2 RICHARD P CALLAHAN, STEVEN COHEN, AND JOHN WEGER MAINTAIN A BUSINESS RELATIONSHIP WITH WILLIAM I KOCH. Form 990, Part VI, Section A, line 6 EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. NO MEMBER IS ENTITLED TO ANY DIVIDEND OR ANY PART OF THE INCOME OF THE CORPORATION OR TO SHARE IN THE DISTRIBUTION OF THE CORPORATE ASSETS UPON DISSOLUTION. Form 990, Part VI, Section A, line 7a DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE BOARD MEETING OF THE MEMBERSHIP. Form 990, Part VI, Section B, line 11 THE RETURN IS PREPARED BY A CPA AND REVIEWED WITH THE CEO/PRESIDENT AND THE TREASURER OF THE FOUNDATIONS BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12 OXBRIDGE ACADEMY FOUNDATION,INC. DRAFTED A CONFLICT OF INTEREST POLICY DURING 2012 THAT WAS ADOPTED IN 2013. Form 990, Part VI, Section B, line 15 OXBRIDGE ACADEMY FOUNDATION, INC. CONSULTED WITH INDEPENDENT SEARCH FIRMS TO SEARCH FOR INDIVIDUALS AND PROVIDE COMPENSATION DATA. Form 990, Part VI, Section C, line 19 FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.