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Nonprofiteer
← OXBRIDGE ACADEMY FOUNDATION INC

Form 990 for tax year 2022

Filed by OXBRIDGE ACADEMY FOUNDATION INC.

Totals

Total revenue
$26,191,381
Total expenses
$27,214,369
Contributions and grants received
$4,876,454
Grants paid
$5,182,800
Program service revenue
$21,014,822
Investment income
$51,338
Other revenue
$248,767
Total assets, end of year
$68,614,668
Total liabilities, end of year
$39,149,924
Net assets or fund balances, end of year
$29,464,744
Program services expenses (Part IX)
$23,547,305
Management and general expenses
$2,679,022
Fundraising expenses
$988,042
Program service expenses (Part III)
$23,547,305

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RALPH MAURER

    HEAD OF SCHOOL

    Total calculated
    $463,357
    From this org
    $429,775
    From related orgs
    $0
    Other
    $33,582
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $429,775
    Bonus
    $0
    Other
    $0
    Deferred
    $10,800
    Nontaxable benefits
    $22,782
    Filer's total
    $463,357

  • COURTNEY PORTLOCK

    ASSISTANT HEAD OF SCHOOL

    Total calculated
    $244,076
    From this org
    $213,036
    From related orgs
    $0
    Other
    $31,040
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $213,036
    Bonus
    $0
    Other
    $0
    Deferred
    $8,258
    Nontaxable benefits
    $22,782
    Filer's total
    $244,076

  • SCOTT SIEGFRIED

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $241,951
    From this org
    $211,541
    From related orgs
    $0
    Other
    $30,410
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,541
    Bonus
    $0
    Other
    $0
    Deferred
    $7,639
    Nontaxable benefits
    $22,771
    Filer's total
    $241,951

  • REBECCA DE JESUS

    CHIEF BUSINESS OFFICER/TREASURER

    Total calculated
    $238,611
    From this org
    $217,298
    From related orgs
    $0
    Other
    $21,313
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $187,298
    Bonus
    $30,000
    Other
    $0
    Deferred
    $6,810
    Nontaxable benefits
    $14,503
    Filer's total
    $238,611

  • STANLEY ROSS

    DIRECTOR OF ATHLETICS

    Total calculated
    $272,211
    From this org
    $172,662
    From related orgs
    $0
    Other
    $99,549
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,662
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,824
    Nontaxable benefits
    $92,725
    Filer's total
    $272,211

  • KELLY PRISCO

    DIRECTOR OF HEALTH AND WELLNESS

    Total calculated
    $165,402
    From this org
    $142,771
    From related orgs
    $0
    Other
    $22,631
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,771
    Bonus
    $0
    Other
    $0
    Deferred
    $5,651
    Nontaxable benefits
    $16,980
    Filer's total
    $165,402

  • ZOE LOSADA

    DIRECTOR OF COLLEGE COUNSELING

    Total calculated
    $129,068
    From this org
    $110,222
    From related orgs
    $0
    Other
    $18,846
    Hours/week
    50

  • JANET OUTLAW

    DEPARTMENT CHAIR, LEARNING SUPPORT

    Total calculated
    $129,017
    From this org
    $107,481
    From related orgs
    $0
    Other
    $21,536
    Hours/week
    50

  • JOHN KLEMME

    DEPARTMENT CHAIR, ENGLISH

    Total calculated
    $123,092
    From this org
    $110,898
    From related orgs
    $0
    Other
    $12,194
    Hours/week
    50

  • ANNE REILLY

    DEPARTMENT CHAIR, SCIENCE

    Total calculated
    $113,885
    From this org
    $107,488
    From related orgs
    $0
    Other
    $6,397
    Hours/week
    50

  • DAVID ROSOW

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM I KOCH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • SCOTT HUMPHREY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JAY BOODESHWAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARLENE JORDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT KAUFMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SEAN MCGOULD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA SCHUMACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SIMSES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE CHIEF BUSINESS OFFICER RECEIVED A NON-FIXED DISCRETIONARY BONUS OF $30,000 AND THE DIRECTOR OF ATHLETICS RECEIVED A NON-FIXED DISCRETIONARY BONUS OF $10,000. THE BONUSES WERE APPROVED BY THE BOARD BASED ON PERFORMANCE AND GOALS SET BY THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202411349349306376

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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