2012-08-01T19:24:06-05:00 2011-12-31 591616267 BARRY & COMPANYPACPA 525 OKEECHOBEE BLVD SUITE 990 WEST PALM BEACH FL 33401 990 2011-01-01 943435402 OXBRIDGE ACADEMY FOUNDATION INC OXBR 5619729600 3151 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 ROBERT C PARSONS 5619729610 2012-07-31 STEPHEN G BARRY P00084223 5618040083 2012-07-31 2011 2016-02-24 21:20:13Z X OXBRIDGE ACADEMY OF THE PALM BEACHES ROBERT C PARSONS 3151 N MILITARY TRAIL WEST PALM BEACH FL 33409 17274485 0 X www.oxbridgeacademy.org X 2008 FL TO OWN AND OPERATE A NON-PROFIT INDEPENDENT HIGH SCHOOL 5 5 76 0 0 0 0 16798884 0 475601 0 0 0 0 0 17274485 0 0 0 0 0 4614353 0 0 0 0 3309655 0 7924008 0 9350477 551645 10335543 1857 435278 549788 9900265 TO OWN AND OPERATE A NON-PROFIT PRIVATE INDEPENDENT HIGH SCHOOL. 0 0 4943083 475601 OPERATION OF A NON-PROFIT PRIVATE INDEPENDENT HIGH SCHOOL 4943083 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 0 1 22 0 1 76 1 0 0 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 3.00 X 0 0 0 RICHARD P CALLAHAN 1.00 X X 0 0 0 STEVEN COHEN 32.00 X X 0 0 0 ROBERT SIMSES 1.00 X 0 0 0 ROBERT C PARSONS 60.00 X X 556350 0 15386 JOHN C WEGER 2.00 X 0 0 0 DAVID W CLARK 1.00 X 0 0 0 NEEN HUNT 45.00 X 219825 0 1040 FREDERICK MCGAUGHAN 45.00 X 211635 0 9853 MARK BODNAR 45.00 X 126716 0 13091 DUILIO DOBRIN 45.00 X 100846 0 5795 YONG HAN 45.00 X 116755 0 3357 CAROL ANNE STIGLMEIER 45.00 X 119757 0 0 1451884 0 48522 7 0 1 0 URBAN DESIGN STUDIOS LLC 477 S ROSEMARY AVE SUITE 225 WEST PALM BEACH FL 33401 ARCHITECTURAL DESIGN 134633 1 16798884 16798884 TUITION 611110 405722 405722 ENROLLMENT FEES 611110 52250 52250 FIELD TRIPS AND OTHER 611110 17629 17629 475601 17274485 475601 0 0 987810 431460 556350 2824592 2824592 140633 140633 408866 408866 252452 252452 15734 15734 106087 106087 342993 342993 457391 457391 131685 131685 134890 134890 101520 101520 99334 99334 171649 171649 49165 49165 RENT 497647 497647 FOOD SERVICES 206651 206651 SUPPLIES 188195 188195 EMPLOYMENT RECRUITING 135412 135412 671302 223659 447643 7924008 4943083 2980925 0 513721 124671 28576 5500 99043 10042623 171649 32424 9870974 0 212279 551645 10335543 1857 435278 1857 435278 X 549788 9900265 549788 9900265 551645 10335543 9350477 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4994543 4994543 3169988 21820 3148168 1184226 64745 1119481 693866 85084 608782 9870974 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 HOWEVER, ALL FUTURE ADVERTISEMENTS WILL INCLUDE AN EXPRESS STATEMENT AS TO NONDISCRIMINATORY POLICY. Explanation of Document Retention Schedule E, Part I, Line 4 THERE HAVE BEEN NO SOLITICATIONS FOR CONTRIBUTIONS. 1 0 0 0 0 0 0 0 0 ROBERT C PARSONS 462039 0 41166 0 53145 0 8797 0 6589 0 571736 0 0 0 NEEN HUNT 151075 0 0 0 68750 0 0 0 1040 0 220865 0 0 0 FREDERICK MCGAUGHAN 186635 0 25000 0 0 0 3231 0 6622 0 221488 0 0 0 Part I, Line 4a NEEN HUNT WAS PAID A SEVERANCE PAYMENT IN THE AMOUNT OF $68,750. YONG HAN WAS PAID A SEVERANCE PAYMENT IN THE AMOUNT OF $42,501. CAROL ANNE STIGLMEIER WAS PAID A SEVERANCE PAYMENT IN THE AMOUNT OF $47,500. Form 990, Part VI, Section A, line 2 RICHARD P CALLAHAN, STEVEN COHEN, DAVE CLARK 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 15 OXBRIDGE ACADEMY FOUNDATION INC HAS ONLY BEEN AN OPERATING SCHOOL FOR SIX MONTHS THROUGH THE END OF THE 2011 CALENDAR YEAR. THE ACADEMY DOES NOT YET HAVE ALL OF ITS POLICY STATEMENTS OR REVIEW COMMITTEES FULLY DEVELOPED. THESE STATEMENTS ARE BEING WRITTEN AND ADOPTED AS VARIOUS COMMITTES ARE ESTABLISHED. THE ACADEMY'S ADMINISTRATION EXPECTS THAT BY THE END OF 2012 ALL SUCH POLICIES AND PROCEDURES WILL BE IN PLACE. Form 990, Part VI, Section C, line 19 FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.