2025-05-13T11:06:53-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 N GAREY AVE POMONA CA 91767 JON GUNDRY CEO 9096230535 2025-04-29 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-04-29 2023 2025-03-06 01:10:19Z JON GUNDRY 295 N GAREY AVE POMONA CA 91767 13782089 0 X WWW.THESAE.K12.CA.US X 1993 CA CHARTER SCHOOL FOR STUDENTS 6-12 GRADE LOCATED IN POMONA, CA. 5 5 165 5 0 0 14522145 13782046 0 0 25 43 79071 0 14601241 13782089 0 0 0 0 9700822 10438670 0 0 0 5727500 4989603 15428322 15428273 -827081 -1646184 12695980 11945548 7078800 7949552 5617180 3995996 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 13568668 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 LIFELONG 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, 2024, THE SCHOOL SERVED APPROXIMATELY 667 STUDENTS IN GRADES 6-12 OVER 180 DAYS. 13568668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 76 0 1 165 1 0 0 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 CA X KRISTIN NOWAK CSMC 9495145402 43460 RIDGE PARK STE 100 TEMECULA CA 92590 MARK SKVARNA PRESIDENT 2.00 X X 0 0 0 JOSHUA SWODEK VICE PRESIDENT 2.00 X X 0 0 0 KIRSTEN WOO MEMBER 2.00 X 0 0 0 GEORGE CHARNEY MEMBER 2.00 X 0 0 0 JEFF SEYMOUR MEMBER 2.00 X 0 0 0 JON GUNDRY CHIEF EXECUTIVE OFFICER 40.00 X 194373 0 0 KENDALL MARTIN CHIEF OPERATIONS & HR OFFICER 40.00 X 140821 0 9300 PAUL TREESUWAN CHIEF ACADEMIC OFFICER 40.00 X 140013 0 1200 PHILLIP MILLER CHIEF DEVELOPMENT & MARKETING OFFICER 40.00 X 128920 0 0 CLAUDIA GONZALEZ DIRECTOR OF CLIMATE & CULTURE 40.00 X 118198 0 0 722325 0 10500 5 0 1 0 CHARTER SCHOOL TECH INC 214 MAIN STREET 319 EL SEGUNDO CA 90245 IT SERVICES & MAINTENANCE 255765 ELVIS SHOW SOCAL 8939 GALLATIN RD 35 PICO RIVERA CA 90660 CONCERT PRODUCER 132350 CHARTER SCHOOL MANAGEMENT CORPORATION 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 FINANCIAL SERVICES 126772 CFOMW TAX LL 38 29TH PLACE VENICE CA 90291 TAX CREDIT & CFO SERVICES 104542 4 13521758 260288 13782046 43 43 13782089 0 0 43 536024 428819 107205 6923355 6359975 563380 840020 800811 39209 2139271 2085789 53482 110382 110382 57276 57276 1461893 1264959 196934 51289 51289 451805 451805 236803 215515 21288 881553 809532 72021 148765 148765 29657 28394 1263 276541 276541 402307 91074 311233 155719 144335 11384 OTHER EXPENSE 452597 443379 9218 INSTRUCTIONAL MATERIALS 273016 251833 21183 15428273 13568668 1859605 0 1714510 779845 25 2541292 3009142 78416 198043 10774224 3170032 7702867 7604192 658870 354326 12695980 11945548 982638 1885819 572772 639603 4859193 5032948 664197 391182 7078800 7949552 X 5617180 3995996 5617180 3995996 12695980 11945548 X -1646184 25000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1156000 1156000 7014369 1807533 5206836 2603855 1362499 1241356 7604192 OPERATING LEASE LIABILITIES 353050 INTRA-ENTITY PAYABLE 38132 391182 X 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 CONSOLIDATED 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. 1 1 1 1 0 1 0 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 RECRUITMENT DOCUMENTS AND 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 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 CHIEF EXECUTIVE OFFICER 194373 0 0 0 0 0 0 0 0 0 194373 0 0 0 KENDALL MARTIN CHIEF OPERATIONS & HR OFFICER 140821 0 0 0 0 0 9300 0 0 0 150121 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON 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 INTERESTED 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 XI, LINE 9: EQUITY TRANSFERS 25,000. SAE SCHOOL FACILITIES LLC 295 NORTH GAREY AVE POMONA CA 91767 FACILITIES CA 456025 6333034 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