2023-05-15T14:57:45-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 550874759 ORANGE COUNTY EDUCATIONAL ARTS ACADEMY ORAN 7145582787 825 N BROADWAY SANTA ANA CA 92701 MIKE LIMON EXECUTIVE DIRECTOR 7145582787 2023-05-03 1 MIKE LIMON 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MIKE LIMON 825 N BROADWAY SANTA ANA CA 92701 10448255 0 X WWW.OCEAA.ORG X 2004 CA OCEAA'S MISSION IS TO NURTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE. 7 7 125 40 0 0 9789387 10171158 268 179409 8703 8078 44823 48660 9843181 10407305 0 0 0 0 4885907 6101246 0 0 20476 3703390 5171051 8589297 11272297 1253884 -864992 11642400 11921570 10424966 11569128 1217434 352442 OCEAA'S MISSION IS TO NURTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE. 0 0 8516299 32129 OCEAA PROVIDED CLASSROOM BASED INSTRUCTION TO STUDENTS K-8. OCEAA'S GOAL IS TO PROVIDE ALL STUDENTS WITH AN EXEMPLARY EDUCATION FOUNDED IN A RICH ACADEMIC PROGRAM, THE ARTS, MULTIPLE INTELLIGENCES, LANGUAGE LEARNING, ENVIRONMENTAL STEWARDSHIP AND CREATIVE TECHNOLOGY. THE PROGRAM IS BASED ON RESEARCH AND BEST PRACTICES, PROVIDING EACH CHILD THE OPPORTUNITY TO FLOURISH WHILE LEARNING IN A CREATIVE ENVIRONMENT. THE PROGRAM OFFERS ENGLISH AND TWO-WAY LANGUAGE IMMERSION (SPANISH/ENGLISH) STRANDS WITH ALL STUDENTS PARTICIPATING IN ARTS AND SCIENCE CONSERVATORIES. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 614 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADES. 210 OCEAA OFFERS A SCHOOL FOOD SERVICE PROGRAM TO PROVIDE FOOD AND BEVERAGE SALES TO STUDENTS DURING SCHOOL HOURS. THE PROGRAM IS GUIDED BY A WELLNESS COMMITTEE AND HAS AN ESTABLISHED WELLNESS POLICY OUTLINING NUTRITION GUIDELINES WHICH IS IN ACCORDANCE WITH THE HEALTH FRAMEWORK FOR CALIFORNIA PUBLIC SCHOOLS. THE PROGRAM FOCUSES ON IMPROVING STUDENT HEALTH AND THEIR CAPACITY TO LEARN. THE PROGRAM IS FUNDED BY STUDENT PAID MEALS AND STATE AND FEDERAL CHILD NUTRITION PROGRAMS. 179199 OCEAA OFFERS AN AFTER SCHOOL PROGRAM REFERRED TO AS THE KIDS EXPANDED DAY SCHOOL (KEDS). THE PROGRAM PROVIDES STUDENTS WITH A SAFE, NURTURING ENVIRONMENT TO FOSTER CREATIVE, CRITICAL THINKERS DURING NON-SCHOOL HOURS. ENROLLMENT IS OFFERED TO STUDENTS WHO CURRENTLY ATTEND THE OCEAA CHARTER SCHOOL. THE PROGRAM IS FUNDED THROUGH PARENT PAID FEES AND THE AFTER SCHOOL SAFETY (ASES) STATE GRANT. 8516299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 25 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA X X CSMC 9516943050 43438 BUSINESS PARK DR TEMECULA CA 92590 BEN STANPHILL SECRETARY 2.00 1.00 X X 0 0 0 SCOTT OVERPECK CHAIR 2.00 1.00 X X 0 0 0 VALERIE SULLIVAN VICE CHAIR 2.00 1.00 X X 0 0 0 DR ALFONSO BUSTAMANTE MEMBER 2.00 1.00 X 0 0 0 BORIS MOLINA BARRERA MEMBER 2.00 1.00 X 0 0 0 CARMEN JULIA APARICIO MEMBER 2.00 1.00 X 0 0 0 JESSICA REYES MEMBER 2.00 1.00 X 0 0 0 KRISTIN COLLINS SCHOOL DIRECTOR 40.00 1.00 X 72865 0 9198 MIGUEL LIMON EXECUTIVE DIRECTOR 40.00 1.00 X 106470 0 28653 DORAIMA GOMEZ INSTRUCTOR 40.00 X 103277 0 24133 NICOLE ARMENDARIZ INSTRUCTOR 40.00 X 102304 0 20790 384916 0 82774 3 0 0 0 FUTURES 136 WILLIAM ST SPRINGFIELD MA 01105 EDUCATIONAL CONSULTANTS 309680 LEDBUQ LLC PO BOX 7528 LAGUNA NIGUEL CA 92677 RENT 258735 LAW OFFICES OF YOUNG MINNEY & CORR LLP 655 UNIVERISTY AVE STE 150 SACRAMENTO CA 95825 LEGAL SERVICES 178052 THE STEPPING STONES GROUP PO BOX 6280 CAROL STREAM IL 60197 EDUCATIONAL CONSULTANTS 156866 7 9869203 301955 10171158 AFTER SCHOOL PROGRAM 611710 179199 179199 STUDENT CAFETERIA SALES 611710 210 210 179409 8078 8078 57481 40950 16531 16531 MISCELLANEOUS 611710 32129 32129 32129 10407305 211538 0 24609 221962 221962 4248388 2783285 1465103 1353020 1145530 207490 277876 220792 57084 100831 81606 19225 13261 10733 2528 1056369 854957 201412 28186 17662 10524 194266 133312 60954 90786 61070 29716 279341 174522 104819 39275 37285 1990 640119 627165 12954 452746 381762 70984 101642 63691 37951 SPECIAL EDUCATION 1131579 1131579 INSTRUCTIONAL MATERIALS 590821 460229 130592 STUDENT NUTRITION 190343 189099 1244 PARKING 60479 33387 27092 201007 108633 71898 20476 11272297 8516299 2735522 20476 2961404 4055140 2300575 1699257 21561 91571 11382881 5325745 6340394 6057136 18466 18466 11642400 11921570 1127010 477373 8372616 8157478 549963 418409 375377 2515868 10424966 11569128 X 1217434 352442 1217434 352442 11642400 11921570 -864992 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430000 1430000 9512863 5038202 4474661 440018 287543 152475 6057136 INTEREST PAYABLE 146843 REFUNDABLE ADVANCE 699023 DEFERRED RENT -5729 SETTLE AGREEMENT 1675731 2515868 X 10448255 40950 40950 10407305 0 10407305 11313247 40950 40950 11272297 0 11272297 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE-SPECIAL EVENTS 40,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE-SPECIAL EVENTS 40,950. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ADMISSIONS INFORMATION, WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE TNT FIREWORK SALES 46219 46219 40950 BOOK FAIR 5681 5681 1 5581 5581 57481 57481 40950 40950 16531 X 0 0 0 0 0 0 0 0 0 A CALIFORNIA MUNICIPLE FINANCE AUTHORITY 201563466 130497AM2 2008-08-07 10030000 ACQUISITION OF EDUCATIONAL FACILITIES 0 0 0 A 1515000 10030000 847100 251285 8931615 2010 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CALIFORNIA MUNICIPLE FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/08/2020 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY DELEGATES RESPONSIBILITY TO THE BUSINESS DEPARTMENT TO BE SURE THAT THE FORM 990 IS APPROPRIATELY FILES. A CPA FIRM IS ENGAGED TO PREPARE THE RETURN AND THE RETURN IS SUBMITTED TO THE ORGANIZATION TO REVIEW, SIGN AND FILE IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO SUBMIT CALIFORNIA 700 STATEMENT OF ECONOMIC INTEREST ON AN ANNUAL BASIS. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES SALARY BASED ON OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS OCEAA FACILITIES LLC 825 N BROADWAY SANTA ANA CA 92701 PROPERTY HOLDING CA