2024-05-14T11:40:00-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 N GAREY AVENUE POMONA CA 91767 JON GUNDRY EXECUTIVE DIRECTOR 9096230535 2024-05-09 1 JON GUNDRY 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON GUNDRY 295 N GAREY AVENUE POMONA CA 91767 14601241 0 X WWW.THESAE.K12.CA.US X 1993 CA CHARTER SCHOOL FOR STUDENTS 6-12 GRADE LOCATED IN POMONA, CA. 5 5 138 5 0 0 12780985 14522145 0 0 12 25 23733 79071 12804730 14601241 0 0 0 0 7819395 9700822 0 0 0 4414321 5727500 12233716 15428322 571014 -827081 13994265 12695980 7550004 7078800 6444261 5617180 TO CREATE ACCOMPLISHED LIFE-LONG LEARNERS, THE SAE'S STANDARD-ALIGNED, COLLEGE-PREPARATORY GRADES 6-12 PROGRAM EMPHASIZES ARTS AND BUSINESS THROUGH INNOVATIVE PROJECT-BASED LEARNING. 0 0 13999020 46309 THE SCHOOL OF ARTS AND ENTERPRISE IS A CHARTER SCHOOL WITH A FOCUS ON ARTS AND BUSINESS OFFERING PUBLIC EDUCATION IN POMONA. THE SAE SERVES STUDENTS BY EQUIPPING THEM WITH 21ST CENTURY SKILLS AND CREATING LIFE-LONG LEARNERS, CRITICAL AND CREATIVE THINKERS, EFFECTIVE USERS OF TECHNOLOGY, AND EFFECTIVE TEAM MEMBERS THROUGH COLLEGE PREP CURRICULUM AND STUDENT PROJECTS. DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL SERVED APPROXIMATELY 670 STUDENTS IN GRADES 6-12 OVER 180 DAYS. 13999020 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 67 0 1 138 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X KRISTIN NOWAK CSMC 9495145402 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 MARK SKVARNA PRESIDENT 2.00 0.00 X X 0 0 0 JOSHUA SWODEK VICE PRESIDENT 2.00 0.00 X X 0 0 0 KIRSTEN WOO MEMBER 2.00 0.00 X 0 0 0 GEORGE CHARNEY MEMBER 2.00 0.00 X 0 0 0 JEFFREY SEYMOUR MEMBER 2.00 X 0 0 0 JON GUNDRY EXECUTIVE DIRECTOR 40.00 2.00 X 181001 0 39568 KENDALL T MARTIN CHIEF OPERATIONS & HR OFFI 40.00 0.00 X 135455 0 43092 PAUL TREESUWAN CHIEF ACCOUNTABILITY OFFIC 40.00 0.00 X 124514 0 34314 MARIA CUADRO- SOLIS DIRECTOR OF CURRICULUM AND INSTRUCTION 40.00 0.00 X 116918 0 47382 ESPERANZA RUBALCAVA 9TH GRADE BIOLOGY/ SCIENCE TEACHER 40.00 0.00 X 118451 0 30334 ROBERT PEEKE US HISTORY/ SOCIAL STUDIES 40.00 0.00 X 113163 0 26235 ANTONIO CASTRO DIRECTOR OF SPECIAL EDUCATION 40.00 0.00 X 111366 0 22558 PHILLIP MILLER ARTISTIC DIRECTOR 40.00 0.00 X 109870 0 27320 1010738 0 270803 8 0 1 0 PRO CARE THERAPY INC 5550 PEACHTREE PARKWAY PEACHTREE GA 30092 EDUCATIONAL SERVICES 549423 CHARTER SCHOOL MANAGEMENT CORPORATION 43460 RIDGE PARK DR 100 TEMECULA CA 92590 BACK OFFICE SERVICES 193425 CHARTER SCHOOL TECH INC 11160 HINDRY AVE LOS ANGELES CA 90045 IT SUPPORT & MAINT. 170250 ALL AMERICAN SECURITY GROUP 2420 RIVER ROAD STE 230-830 NORCO CA 92860 SECURITY SERVICES 139584 BRIGHT FUTURES EDUCATIONAL SERVICES 1390 N 2ND AVENUE UPLAND CA 91786 EDUCATIONAL CONSULTANT SERVICES 109283 5 14309398 212747 14522145 25 25 ALL OTHER REVENUE 900099 79071 46309 32762 79071 14601241 46309 0 32787 X 624944 499956 124988 6494685 5964880 529805 1658899 1652498 6401 643074 618151 24923 279220 263318 15902 77643 77643 44021 44021 1806270 1686024 120246 6275 6275 98446 89596 8850 1260477 1148277 112200 120369 115242 5127 226449 224750 1699 374329 91074 283255 151243 140186 11057 OTHER EXP. 1122669 1099845 22824 INSTRUCTIONAL MATERIALS 439309 405223 34086 15428322 13999020 1429302 0 1130007 1714510 25 4770856 2541292 102965 78416 10470592 2767725 7989337 7702867 1100 658870 13994265 12695980 2085797 982638 716347 572772 4747860 4859193 0 664197 7550004 7078800 X 6444261 5617180 6444261 5617180 13994265 12695980 -827081 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1156000 1156000 8518578 2080545 6438033 782879 687180 95699 13135 13135 7702867 OPERATING RIGHT-OF-USE ASSETS 658870 658870 OPERATING LEASE LIABILITIES 664197 664197 X 14620321 19080 19080 14601241 0 14601241 15447402 19080 19080 15428322 0 15428322 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UDNER INTERNAL REVENUE 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 THAN LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOLL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX 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 POLICY IS PUBLICIZED IN THE RECRUITMENT DOCUMENTS. THIS POLICY IS ALSO POSTED ON ITS WEBSITE WHICH IS VIEWABLE BY THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL OF ARTS & ENTERPRISE IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 JON GUNDRY EXECUTIVE DIRECTOR 181001 0 0 0 0 0 33089 0 6479 0 220569 0 0 0 KENDALL T MARTIN CHIEF OPERATIONS & HR OFFI 135455 0 0 0 0 0 36613 0 6479 0 178547 0 0 0 MARIA CUADRO- SOLIS DIRECTOR OF CURRICULUM AND INSTRUCTI 116918 0 0 0 0 0 30820 0 16562 0 164300 0 0 0 PAUL TREESUWAN CHIEF ACCOUNTABILITY OFFIC 124514 0 0 0 0 0 23399 0 10915 0 158828 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACTON BEHALF OF THE GOVERNING BODY. 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. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTEREST PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED 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 18 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICES ARE MADE AVAILABLE ON THE SCHOOL'S WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE AT BOARD MEETINGS AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 273,484. MANAGEMENT AND GENERAL EXPENSES 71,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,681. PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 1,412,540. MANAGEMENT AND GENERAL EXPENSES 49,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,461,589. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SAE SCHOOL FACILITIES LLC 295 NORTH GAREY AVE POMONA CA 91767 FACILITIES CA 456020 6766551 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) FRIENDS OF SAE 295 N GAREY AVE POMONA CA 91768 453420262 VARIOUS ACTIVITIES TO SUPPORT THE SCHOOL OF ARTS AND ENTERPRISE CA 501(C)(3) LINE 12A, I 0 THE SCHOOL OF ARTS AND ENTERPRISE FOUNDATION 300 W 2ND STREET POMONA CA 91766 923600891 VARIOUS ACTIVITIES TO SUPPORT THE SCHOOL OF ARTS AND ENTERPRISE CA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0