2013-02-05T13:08:27-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 770489965 UNDER CONSTRUCTION EDUCATIONAL NETWORK DBA OASIS CHARTER PUBLIC SCHOOL UNDE 8314249003 PO BOX 720 SALINAS CA 93902 JUAN SANCHEZ 8314249003 2013-02-05 1 WADE MCMULLEN P00541671 6268577300 2011 2016-03-07 17:11:31Z JUAN SANCHEZ PO BOX 720 SALINAS CA 93902 1932896 0 X HTTP://OASISCHARTERSCHOOL.ORG/ X 2002 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL 7 6 26 100 0 0 1590966 1754661 0 0 1593 2250 160062 175985 1752621 1932896 0 0 0 0 889922 1036025 0 0 0 461315 589948 1351237 1625973 401384 306923 1195423 1504792 145524 147970 1049899 1356822 OPERATES AS A CALIFORNIA CHARTER SCHOOL. 0 0 1258475 175985 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY 1258475 1 0 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 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ADMINISTRATIVE RESOURCES INC 5306471733 5642 PINE HAVEN DRIVE CAMINO CA 95709 JAMES KOENIG 5.00 X 0 0 0 AUGUSTINE NAVAREZ 5.00 X X 0 0 0 CHRISTINE SLEETER 5.00 X 0 0 0 JUAN SANCHEZ 5.00 X X 0 0 0 PETER CRYER 5.00 X 0 0 0 JORGE GONZALEZ 5.00 X 0 0 0 JUANITA PEREA 40.00 X 62273 0 17192 62273 0 17192 0 0 0 0 0 1752005 2656 1754661 2250 2250 OTHER REVENUE 900099 175985 175985 175985 1932896 175985 0 2250 82192 82192 770373 649492 120881 45762 45354 408 115314 87769 27545 22384 13684 8700 47310 47310 1297 1297 8300 8300 21798 16846 4952 4841 4841 272847 235360 37487 14977 12658 2319 1893 235 1658 4511 4511 24930 24930 32286 32286 BOOKS AND SUPPLIES 116331 72652 43679 STAFF DEVELOPMENT 18824 17303 1521 19803 19803 1625973 1258475 367498 0 209433 219055 583820 825599 25423 26261 502715 68838 376747 433877 1195423 1504792 54928 79276 90596 68694 145524 147970 X 1049899 1356822 1049899 1356822 1195423 1504792 306923 0 X 0 1 0 X 0 X 481739 62891 418848 20976 5947 15029 433877 1932896 1625973 306923 306923 1932896 0 1932896 0 1932896 1625973 0 1625973 0 1625973 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOLS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 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 THE DIVERSITY OF THE PROGRAM IS DISCUSSED IN ORIENTATION MEETINGS AS WELL AS IN INFORMATIONAL MEETINGS WITH PARENTS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS NO FINANCIAL ASSISTANCE IS PROVIDED. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE CLIENT IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.