2024-05-14T20:32:49-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 020612690 OCEAN CHARTER SCHOOL OCEA 3108275511 12870 PANAMA ST LOS ANGELES CA 90066 KRISTY MACK-FETT EXECUTIVE DIRECTOR 3108275511 2024-05-03 1 KRISTY MACK-FETT 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTY MACK-FETT 12870 PANAMA ST LOS ANGELES CA 90066 8289036 0 X WWW.OCEANCHARTERSCHOOL.ORG X 2002 CA TO OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL FOR GRADES TK-8TH GRADE. 9 9 140 80 0 0 7811531 7630915 289208 538890 331 428 15 90815 8101085 8261048 0 0 0 0 4482036 4975031 0 0 21873 3381214 3738630 7863250 8713661 237835 -452613 59238580 58695248 12852005 12761286 46386575 45933962 OCEAN CHARTER SCHOOL ADDRESSES THE CALIFORNIA COMMON CORE STANDARDS THROUGH THE MINDFUL IMPLEMENTATION OF WALDORF EDUCATION. 0 0 7148447 538890 OCEAN CHARTER SCHOOL (OCS) IS A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 555 STUDENTS IN GRADES TK THROUGH 8. OCS IS BUILT ON A FOUNDATION OF CREATIVITY AND SELF-CONFIDENCE, AND GROWS WITH THE CHILD TO BALANCE IMAGINATION, CRITICAL THINKING AND ACADEMIC EXCELLENCE. THIS FOUNDATION, COMBINED WITH A FOCUS ON ECOLOGICAL AND SOCIAL RESPONSIBILITY, NURTURES A SENSE OF DELIGHT AND WONDER ABOUT THE WORLD, AS WELL AS RESPECT FOR NATURE AND HUMANITY. OCS GOAL IS TO GRADUATE STUDENTS WHO WILL POSITIVELY SHAPE OCS CULTURE, RATHER THAN MERELY REFLECTING IT. OCS CURRICULUM IS DESIGNED TO EMPOWER EACH STUDENT WITH THE KNOWLEDGE THAT SHE OR HE MATTERS AS AN INDIVIDUAL AND SHAPES NOT ONLY HER OR HIS OWN LIFE, BUT ULTIMATELY THEIR SHARED FUTURE. 7148447 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 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 18 0 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X OCEAN CHARTER SCHOOL 3108275511 12870 PANAMA ST LOS ANGELES CA 90066 STEPHANIE EDWARDS EXECUTIVE DIRECTOR 40.00 X 120819 0 36125 KRISTY MACK-FETT EXECUTIVE DIRECTOR 40.00 X 102830 0 43586 LAURA STOLAND BOARD CHAIR 5.00 X X 0 0 0 EDWARD EADON VICE CHAIR 4.00 X X 0 0 0 TAMMY STANTON TREASURER 2.00 X X 0 0 0 SUE INGLES SECRETARY 2.00 X X 0 0 0 DOMINIQUE DJEDJE TRUSTEE 1.00 X 0 0 0 MARK GALANTY TRUSTEE 0.50 X 0 0 0 JENNIFER JACOBUS TRUSTEE 0.50 X 0 0 0 MAYA RAO TRUSTEE 0.50 X 0 0 0 JOSHUA STOKES TRUSTEE 0.50 X 0 0 0 223649 0 79711 2 0 1 0 HARBOR BUILDING MAINTENANCE INC 5011 ARGOSY AVE STE 11 HUNTINGTON BEACH CA 92649 CLEANING/MAINTENANCE 169805 EXCELLENT EDUCATION DEVELOPMENT INC 1990 S BUNDY DR SUITE 410 LOS ANGELES CA 90025 BACK OFFICE SUPPORT 135314 PINNER CONSTRUCTION 2400 E KATELLA AVE 2 ANAHEIM CA 92806 CONSTRUCTION SERVICES 104529 3 7051872 579043 32165 7630915 CHILDCARE & ENRICHMENT 611710 441016 441016 SUMMER PROGRAM REVENUE 611710 97874 97874 538890 428 428 117971 27988 89983 89983 OTHER REVENUE 611110 832 832 832 8261048 538890 0 91243 341403 341403 3393281 2885885 507396 605107 600965 4142 482697 412762 69935 152543 118871 33672 40273 40273 19299 19299 747321 524400 222921 1656 1656 80950 35547 45403 56575 56575 328105 328105 13936 13936 185962 185962 1463977 1440399 23578 196618 196618 OTHER EXPENSES 502359 372563 129796 INSTRUCTIONAL MATERIALS 73611 73611 FUNDRAISING EXPENSE 27988 6115 21873 8713661 7148447 1543341 21873 1390585 1811923 141952 330541 1220491 1418270 37066 41754 58379729 3321125 56448486 55058604 0 34156 59238580 58695248 570307 894745 796540 792153 1185158 1037014 10300000 10003218 0 34156 12852005 12761286 X 46386575 45933962 46386575 45933962 59238580 58695248 -452613 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58274673 3248255 55026418 105056 72870 32186 55058604 OPERATING LEASE LIABILITIES 34156 34156 X 8822137 561089 561089 8261048 0 8261048 9274750 561089 561089 8713661 0 8713661 PART X, LINE 2: THE ORGANIZATION 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. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DSICRIMINATION STATEMENT IS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. THE SCHOOL IS A PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. SILENT AUCTION/GALA 90549 90549 19498 WINTERFAIRE 27422 27422 8490 117971 117971 27988 27988 89983 0 0 0 0 0 0 0 0 0 STEPHANIE EDWARDS EXECUTIVE DIRECTOR 120819 0 0 0 0 0 36125 0 0 0 156944 0 0 0 X 27 8634 FAIR MARKET VALUE X 65 FAIR MARKET VALUE X 210 FAIR MARKET VALUE X GIFT CERTIFICATE 55 21829 FAIR MARKET VALUE X CRAFTS 7 572 FAIR MARKET VALUE X GIFT BASKET 5 435 FAIR MARKET VALUE X SPORTS/EQUIP 7 420 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTIEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 15 BOARD COMMITTEE REVIEWS COMPARABLE NON PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING OF THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.