2013-02-14T09:53:01-06:00 2012-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2011-07-01 020612690 OCEAN CHARTER SCHOOL OCEA 3108275511 12606 CULVER BLVD LOS ANGELES CA 90066 STEPHANIE EDWARDS 3108275511 2013-02-11 1 MATTHEW S MILLER P01385220 9094664410 2011 2016-03-07 17:11:31Z STEPHANIE EDWARDS 12606 CULVER BLVD LOS ANGELES CA 90066 3695739 0 X WWW.OCEANCHARTERSCHOOL.ORG X 2002 CA TO OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL FOR GRADES K-8TH GRADES. 11 11 97 0 0 0 3097945 3637143 0 0 6880 3655 77666 26972 3182491 3667770 0 0 0 0 2283337 2409087 0 0 0 927544 1102778 3210881 3511865 -28390 155905 1389558 9021644 140448 7616629 1249110 1405015 X OCEAN CHARTER WILL PROVIDE AN INNOVATIVE, STANDARDS BASED EDUCATION, ENHANCING THE GROWTH OF STUDENT CREATIVITY AND IMAGINATION THROUGH THE ARTS. OUR AIM IS TO PROVIDE A HOLISTIC LEARNING ENVIRONMENT AND DEMONSTRATE THAT ALL CHILDREN - ESPECIALLY THOSE AT RISK - ARE NATURAL AND INSPIRED LEARNERS WHO CAN ACHIEVE. TO DO THIS, WE WILL USE THE WHOLE CHILD CURRICULUM, BASED ON THE WALDORF EDUCATIONAL PHILOSOPHY. OUR MISSION IS TO NURTURE AND PROMOTE THE DEVELOPMENT OF HEALTHY, RESPONSIBLE AND CREATIVE HUMAN BEINGS. WE AIM TO ENLIVEN AND SUPPORT THE FAMILIES IN OUR LOCAL COMMUNITY. SPECIALLY TRAINED TEACHERS WILL USE DEVELOPMENTALLY ATTUNED APPROACHES AND THE ARTS TO ENCOURAGE ACADEMIC ACHIEVEMENT. 0 0 2577335 ORGANIZATION IS A PUBLIC ELEMENTARY CHARTER SCHOOL,PROVIDING PUBLIC EDUCATION FOR CHILDREN GRADES K-8TH 2577335 1 1 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 0 1 13 0 1 97 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3108275511 12606 CULVER BLVD LOS ANGELES CA 90066 ELSPETH PAUL 10.00 X X 0 0 0 JASON HAAS 10.00 X 0 0 0 LORI ANDRADE 10.00 X X 0 0 0 JOSHUA DOME 10.00 X X 0 0 0 JILL HAYASHI 10.00 X 0 0 0 CRAIG GARNER 10.00 X X 0 0 0 JOAN JAECKEL 10.00 X 0 0 0 CHARLES FRANCIS 10.00 X 0 0 0 ELIZABETH BROWNLOW 10.00 X 0 0 0 FRAN MONTANO 10.00 X 0 0 0 CAROLYN HEALY 10.00 X 0 0 0 OLIVIER TAILLIEU 10.00 X 0 0 0 STEPHANIE EDWARDS 40.00 X 92031 0 17438 92031 0 17438 0 0 0 0 TOTAL EDUCATION SOLUTIONS 625 S FAIR OAKS AVE SUITE 200 SOUTH PASADENA CA 91030 SPECIAL EDUCATION SERVICES 113494 1 61406 3242847 332890 3637143 3655 3655 8595 61406 14594 -5999 -5999 46346 13375 32971 32971 3667770 0 0 30627 160037 97020 63017 1737579 1487776 249803 413382 390012 23370 98089 98089 83000 83000 66626 66626 277676 237675 40001 286 286 32752 32752 280576 280576 9425 9425 19893 19893 26023 26023 SPECIAL ED FAIR SHARE 92252 92252 TEXTBOOKS & INSTRUCTION 46910 46910 PROPOSITION EXPENSES 40325 40325 FIELD TRIPS 34293 34293 92741 33090 59651 3511865 2577335 934530 0 707771 8044670 609973 867929 43218 58865 159849 149993 28596 9856 0 40324 1389558 9021644 140448 113406 7462898 40325 140448 7616629 X 1249110 1405015 1249110 1405015 1389558 9021644 155905 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159849 149993 9856 9856 3667770 3511865 155905 155905 3695739 27969 27969 3667770 0 3667770 3539834 27969 27969 3511865 0 3511865 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 14,594. COST OF GOODS SOLD 13,375. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 14,594. COST OF GOODS SOLD 13,375. 1 1 1 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 RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE SCHOOL WEBSITE. ORGANIZATION IS A CALIFORNIA PUBLIC SCHOOL EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AWARDED. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE SILENT AUCTION 44935 42182 2753 2753 WINTERFAIRE 19277 14213 5064 5064 1 5789 5011 778 778 70001 61406 8595 8595 8595 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE FILING TO REVIEW FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURE STATEMENTS ARE MONITORED BY THE BOARD AND THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 BOARD COMMITTEE REVIEWED COMPARABLE NON PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING OF THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR