2021-05-10T10:54:34-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 N GAREY AVENUE POMONA CA 91767 JON GUNDRY EXECUTIVE DIRECTOR 9096230535 2021-05-05 1 MARLEN GOMEZ CPA P01306775 6268577300 2021-05-05 2019 2022-09-23 18:48:47Z JON GUNDRY 295 N GAREY AVENUE POMONA CA 91767 9470542 0 X WWW.THESAE.K12.CA.US X 1993 CA CHARTER SCHOOL FOR STUDENTS 6-12 GRADE LOCATED IN POMONA, CA. 6 6 131 6 0 0 9632658 9343687 70522 0 0 12 73974 126843 9777154 9470542 0 0 0 0 6281899 6650981 0 0 20491 3914351 3323753 10196250 9974734 -419096 -504192 11184224 11461661 5070938 5852567 6113286 5609094 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 8652725 126843 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, 2020, THE SCHOOL SERVED APPROXIMATELY 715 STUDENTS IN GRADES 6-12 OVER 182 DAYS. 8652725 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 60 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X SCOTT WARNER CSMC 9516943050 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 JON GUNDRY EXECUTIVE DIRECTOR 50.00 2.00 X 121804 0 2678 MARK SKVARNA PRESIDENT 2.00 X X 0 0 0 EDWARD TESSIER VICE PRESIDENT 2.00 X X 0 0 0 SIMEON SLOVACEK TREASURER 2.00 X X 0 0 0 KRISTIN WOO SECRETARY 2.00 X X 0 0 0 JOSHUA SWODEK MEMBER 2.00 X 0 0 0 GEORGE CHARNEY MEMBER 2.00 X 0 0 0 121804 0 2678 1 0 0 0 PREFERRED MEALS SYSTEMS INC 5469 FERGUSON DR COMMERCE CA 90022 NURTITION SERVICES 230308 CHARTER SCHOOL TECH INC 11160 HINDRY AVE LOS ANGELES CA 90045 IT SUPPORT & MAINT. 167676 ANGELA ZOLEZLA DBABRIGHT FUTURES EDUCAT 9994 COUNTY FARM RD RIVERSIDE CA 92503 SPED & EDUCATIONAL CONSULTING 105786 3 9120647 223040 9343687 12 12 ALL OTHER REVENUE 900099 90833 90833 E-RATE REVENUE 900099 36010 36010 126843 9470542 126843 0 12 X 192978 154383 38595 4844167 4386592 457575 818751 806202 12549 643546 590633 52913 151539 141926 9613 76450 76450 74261 74261 23503 23503 1069644 989235 59918 20491 1600 1600 230807 225312 5495 670624 565371 105253 22839 21937 902 137070 137070 265228 74431 190797 36022 16247 19775 INSTRUCTIONAL MATERIALS 203055 191342 11713 CLASSROOM MATERIALS ADN 167249 167249 FOOD AND FOOD SUPPLIES 158993 158993 NON CAPITALIZED EQUIPME 80083 80083 106325 82789 23536 9974734 8652725 1301518 20491 1712288 2616217 1617798 1247074 67791 182251 9207863 1792844 7680247 7415019 106100 1100 11184224 11461661 238210 1180173 22285 4832728 4650109 5070938 5852567 X 6113286 5609094 6113286 5609094 11184224 11461661 -504192 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1156000 1156000 7499651 1257801 6241850 552212 535043 17169 7415019 X 9482377 11835 11835 9470542 0 9470542 9986569 11835 11835 9974734 0 9974734 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. 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. 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 DETERMINE 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 203,125. MANAGEMENT AND GENERAL EXPENSES 59,918. FUNDRAISING EXPENSES 20,491. TOTAL EXPENSES 283,534. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 309,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,640. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 476,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,470. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. SAE SCHOOL FACILITIES LLC 295 NORTH GAREY AVE POMONA CA 91767 FACILITIES CA 349366 6834471 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0