2021-04-29T12:50:13-05:00 2020-06-30 592831281 CALER DONTEN LEVINE ET AL PA 505 SOUTH FLAGLER DR 900 WEST PALM BEACH FL 334015948 990 2019-07-01 943435402 OXBRIDGE ACADEMY FOUNDATION INC OXBR 5619729600 3151 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 RALPH E MAURER HEAD OF SCHOOL 5619729600 2021-04-27 1 THOMAS A PENCE JR P00141013 5618329292 2019 2022-09-23 18:48:47Z OXBRIDGE ACADEMY RALPH E MAURER 3151 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 20195453 0 X WWW.OAPB.ORG X 2008 FL TO OWN AND OPERATE A NON-PROFIT, INDEPENDENT HIGH SCHOOL. 11 10 215 50 0 0 7725971 5551602 12647350 12692191 -23248 -384773 32106 63046 20382179 17922066 0 0 0 0 11369829 11839581 0 0 376606 8042904 7729932 19412733 19569513 969446 -1647447 60672496 58213940 31352099 30548089 29320397 27665851 TO INSPIRE WISDOM THROUGH LEARNING IN AN ENVIRONMENT THAT FOSTERS INQUIRY, COLLABORATION, INNOVATION AND PERSONAL DISCOVERY. 0 0 14441010 12724960 OPERATION OF A NON-PROFIT, PRIVATE, CO-EDUCATIONAL, INDEPENDENT HIGH SCHOOL. 14441010 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X X SAMUEL CRUZ 5619729600 3151 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 WILLIAM I KOCH CHAIRMAN 3.00 X X 0 0 0 DAWN HOFFMAN DIRECTOR 1.00 X 0 0 0 DARLENE JORDAN DIRECTOR 1.00 X 0 0 0 ROBERT KAUFMANN CHAIRMAN OF EXEC COMMITTEE 1.00 X 0 0 0 KARIN LUTER DIRECTOR 1.00 X 0 0 0 DAVID ROSOW PRESIDENT & CEO 1.00 X X 0 0 0 ROBERT SIMSES DIRECTOR 1.00 X 0 0 0 SEAN MCGOULD CHAIRMAN OF INV COMMITTEE 1.00 X 0 0 0 AMANDA SCHUMACHER CHAIRMAN OF DEV COMMITTEE 1.00 X 0 0 0 MATTHEW SMITH DIRECTOR 1.00 X 0 0 0 SCOTT HUMPHREY SECRETARY & GENERAL COUNSEL 1.00 X 0 0 0 SAMUEL J CRUZ TREASURER, VP, CFO 45.00 X 234212 0 15995 RALPH E MAURER HEAD OF SCHOOL 45.00 X 401920 0 30756 REBECCA M DEJESUS DIRECTOR OF FINANCE 45.00 X 137113 0 19250 STANLEY ROSS DEAN OF STUDENTS 45.00 X 144900 0 26044 BRANDON M MURRAY DIRECTOR OF IT 45.00 X 125420 0 11653 KELLY L PRISCO DIRECTOR OF HEALTH & WELLNESS 45.00 X 123280 0 20178 ANNE E REILLY ACTING ACADEMIC DEAN 45.00 X 149885 0 7020 1316730 0 130896 12 0 1 0 RALPH DELLA-PIETRA INC 880 JUPITER PARK DRIVE JUPITER FL 33458 HVAC & CONSTRUCTION SERVICES 1594045 BRADLEY HEATING & AC 200 BUSINESS PKWY SUITE A ROYAL PALM BEACH FL 33411 A/C REPAIR & REPLACEMENT 393742 CHENEY BROTHERS ONE CHENEY WAY RIVIERA BEACH FL 334047000 FOOD SERVICE & EQUIPMENT 361811 JUPITER SCHOOL BUS SERVICE INC PO BOX 7975 JUPITER FL 334687975 TRANSPORTATION SERVICES 261540 COVERALL NORTH AMERICA 2541 METROCENTRE BLVD SUITE 1 WEST PALM BEACH FL 33407 CLEANING SERVICES 234251 10 84010 5467592 5551602 SCHOOL TUITION 611110 11889072 11889072 AUXILIARY SERVICES 611110 803119 803119 12692191 24511 24511 11242 0 11242 11242 11242 750722 1034081 738087 1456000 12635 -421919 -409284 -409284 51475 84010 51198 277 277 49629 28102 21527 21527 INSURANCE SETTLEMENT 900099 30000 30000 30000 17922066 12724960 0 -354496 981767 787221 184493 10053 8709774 6983859 1636731 89184 239867 192335 45076 2456 1237373 992177 232526 12670 670800 537875 126056 6869 8917 2764 3740 2413 52885 16393 22181 14311 728680 236466 300636 191578 67438 34787 32026 625 68279 38417 29779 83 169258 168988 225 45 436351 283455 152643 253 60278 39548 20619 111 736171 515320 220851 1768126 1237688 530438 564050 394835 169215 REPAIRS & MAINTENANCE 989251 207885 780871 495 FOOD SERVICES 562295 559138 3157 FIELD TRIPS 374181 374181 DEPARTMENT EXPENSES 322345 295577 23490 3278 821427 542101 237144 42182 19569513 14441010 4751897 376606 7829179 7374587 4068334 2594043 222112 87195 10871 598802 57394 65979 693596 649774 57704109 10879497 46317716 46824612 1473294 18948 60672496 58213940 956412 1386884 5395392 3407206 25000295 23641599 0 2112400 31352099 30548089 X 27600131 25929598 1720266 1736253 29320397 27665851 60672496 58213940 -1647447 -7099 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1091871 29269 1121140 1046475 45396 1091871 1015292 31183 1046475 1001638 13654 1015292 1000338 1000 300 1001638 1.00000 0 0 13409345 13409345 37159183 5361744 31797439 7135581 5517753 1617828 46824612 X 18416186 -7099 79300 72201 18343985 -421919 -421919 17922066 20070732 79300 79300 19991432 -421919 -421919 19569513 PART V, LINE 4: OXBRIDGE ACADEMY FOUNDATION, INC. INTENDS TO USE THE ENDOWMENT FUNDS TO SERVE THE PURPOSE OF CONTRIBUTING TO THE FUTURE FINANCIAL NEEDS OF THE INSTITUTION. PART X, LINE 2: THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT, NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE SCHOOL HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 28,102. DIRECT FUNDRAISING EXPENSES 51,198. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -421,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 28,102. DIRECT FUNDRAISING EXPENSES 51,198. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -421,919. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GOLF TOURNAMENT 135485 84010 51475 44371 6827 135485 84010 51475 44371 6827 51198 277 X X X 1 0 0 0 0 0 0 0 0 SAMUEL J CRUZ TREASURER, VP, CFO 234212 0 0 0 0 0 9444 0 6551 0 250207 0 0 0 RALPH E MAURER HEAD OF SCHOOL 401920 0 0 0 0 0 10800 0 19956 0 432676 0 0 0 REBECCA M DEJESUS DIRECTOR OF FINANCE 137113 0 0 0 0 0 3175 0 16075 0 156363 0 0 0 STANLEY ROSS DEAN OF STUDENTS 144900 0 0 0 0 0 6088 0 19956 0 170944 0 0 0 ANNE E REILLY ACTING ACADEMIC DEAN 149885 0 0 0 0 0 5941 0 1079 0 156905 0 0 0 A PALM BEACH COUNTY FLORIDA 596000785 NONEAVAIL 2014-07-01 24200000 PURCHASE OXBRIDGE ACADEMY FOUNDATION, INC.'S CAMPUS 0 0 0 B PALM BEACH COUNTY FLORIDA 596000785 NONEAVAIL 2017-06-22 5000000 IMPROVEMENTS TO OXBRIDGE ACADEMY FOUNDATION, INC.'S CAMPUS 0 0 0 C PALM BEACH COUNTY FLORIDA 596000785 NONEAVAIL 2017-06-22 2000000 IMPROVEMENTS TO OXBRIDGE ACADEMY FOUNDATION, INC.'S CAMPUS 0 0 0 A 24200000 410596 23789404 2014 0 0 1 1 B 5000000 234088 4765912 0 0 1 1 C 2000000 531261 1468739 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID ROSOW MAINTAINS 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 11B THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THEN REVIEWED WITH THE CEO/PRESIDENT AND THE TREASURER OF THE FOUNDATION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES AN ANNUAL FORM TO BE COMPLETED BY EACH BOARD MEMBER DECLARING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION CONSULTS WITH INDEPENDENT SEARCH FIRMS TO SEARCH FOR INDIVIDUALS AND PROVIDE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.