2026-05-07T09:56:32-07:00 2025-06-30 900916070 CWDL CPAs 3131 CAMINO DEL RIO N STE 820 SAN DIEGO CA 92108 990 2024-07-01 912073068 OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY OAKL 5105943900 3877 LUSK STREET OAKLAND CA 94608 DR MARY STRESHLY SUPERINTENDENT 2026-05-07 true true JOHN DOMINGUEZ CPA P01955973 8585652700 2024 2025-03-06 01:10:19Z DR MARY STRESHLY 10399977 false X WWW.OAKMIL.ORG X 2000 CA OAKLAND MILITARY INSTITUTE IS A CHARTER SCHOOL WHOSE MISSION IS TO PROVIDE A STRUCTURED & RIGOROUS. 7 7 61 5 0 10837530 10399977 0 0 0 10837530 10399977 0 0 6655673 6832998 0 0 3911564 3530598 10567237 10363596 270293 36381 15828721 15770045 3480567 3385510 12348154 12384535 OAKLAND MILITARY INSTITUTE IS A CHARTER SCHOOL WHOSE MISSION IS TO PROVIDE A STRUCTURED & RIGOROUS ACADEMIC PROGRAM WHERE ALL CADETS DEVELOP AS LEADERS, SCHOLARS, CRITICAL THINKERS AND CITIZENS. false false 9061770 OAKLAND MILITARY INSTITUTE PROVIDED ACADEMIC INSTRUCTION TO APPROXIMATELY 544 STUDENTS IN THE 6TH THROUGH 12TH GRADES. THE CURRICULUM INCLUDED INTENSIVE INSTRUCTION IN MATH, LANGUAGE ARTS, SOCIAL STUDIES, SCIENCE, PHYSICAL EDUCATION AND ART. IN ADDITION, STUDENTS PARTICIPATED IN DRILL AND CEREMONY AND LEADERSHIP TRAINING PROVIDED BY THE CALIFORNIA NATIONAL GUARD. 9061770 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 35 0 true 61 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X SFC Joseph Delgadillo 5105943900 3877 LUSK STREET OAKLAND CA 94608 Dr Mary Streshly EdD Superintendent 40.00 0.00 X X 0 240405 0 Shawna Lipsey Director of Tea 40.00 0.00 X 0 147786 0 Shann Chu Director of Tea 40.00 0.00 X 0 77313 0 Hon Edmund Gerald Brown Jr Chairman 1.00 0.00 X X 0 0 0 Major General David S Baldwin Vice Chairman 1.00 0.00 X X 0 0 0 David Clisham Member 1.00 0.00 X 0 0 0 Simon Bryce Member 1.00 0.00 X 0 0 0 Anne Campbell Washington Member 1.00 0.00 X 0 0 0 Joseph Wire Member 1.00 0.00 X 0 0 0 Marc Mares Member 1.00 0.00 X 0 0 0 CMSgt Thomas James Commandant 40.00 0.00 X 0 0 0 465504 0 false true false Hands-On Technology Education 7666 Bobolink Way San Diego CA 92123 After School Program 100000 Kaiser Foundation Health Plan PO Box 7004 Downey CA 90242 Insurance 663332 Florence Velasco Cruz Eriksson 13402 Campus Drive Oakland CA 94619 Student meal service 423459 EdTec 811 wilshire lvd 1420 Los Angele CA 90017 Business Services 220952 Zoom Janitorial Service PO BOX 8630 Emeryville CA 94662 Janitorial 7 9931693 468284 10399977 0 0 0 0 0 0 0 0 0 0 10399977 X 0 0 0 0 0 0 4950931 4450934 499997 979395 838305 141090 665042 650250 14792 237630 221799 15831 0 95349 95349 28854 28854 0 0 0 1691192 1343903 347289 0 0 0 0 35934 35934 23591 8670 14921 0 0 95423 95423 0 0 125566 125566 Amortization & Depreciation 737382 737382 OTHER EXPENSES 477104 440122 36982 Instructional Materials 208905 208905 Bad Debt Exense 11298 11298 0 10363596 9061770 1301826 0 3171040 3229420 0 0 1968212 2180284 0 0 0 0 136035 157596 15983333 6798046 9572451 9185287 0 0 0 0 980983 1017458 15828721 15770045 785755 634474 552400 626183 1154151 1096478 988261 1028375 3480567 3385510 X 12348154 12384535 12348154 12384535 15828721 15770045 36381 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14431050 5245763 9185287 1552283 1552283 9185287 Operating lease right -of-use assets 1017458 1017458 Operating lease liability 1028375 1028375 X 10399977 10399977 10399977 10363596 10363596 10363596 Part X : FIN48 Footnote The Academy is a nonprofit 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 academy is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The academy files an exempt academy return and applicable unrelated business income tax return in the U.S. federal jurisdiction and with the California franchise tax board. true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S CHARTER VIEWABLE ON THE WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained The Organization is a public charter school which operates tution-free. Therefore, scholarships and financial assistance are not applicable. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The organization receives financial assistance from the california department of education as part of its operation as a public charter school. false false false false false false false false false Dr Mary Streshly EdD Superintendent 240405 240405 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. Form 990, Part VI, Section B, Line 12c MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. Form 990, Part VI, Section B, Line 15a EACH YEAR, OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. Form 990, Part VI, Section C, Line 19 OMI'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.