2020-06-18T16:26:03-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 N GAREY AVENUE POMONA CA 91767 JON GUNDRY EXECUTIVE DIRECTOR 9096230535 2020-06-10 1 MARLEN GOMEZ CPA P01306775 6268577300 2020-06-10 67.137.57.251 2020-06-10 16:14:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E6787E28F45E3F85C562E49EAD4E97B25DE2A67 2018 2020-09-23 17:36:50Z JON GUNDRY 295 N GAREY AVENUE POMONA CA 91767 9777154 0 X WWW.THESAE.K12.CA.US X 1993 CA CHARTER SCHOOL FOR STUDENTS 6-12 GRADE LOCATED IN POMONA, CA. 7 7 150 7 0 0 9651082 9632658 58426 70522 0 0 42508 73974 9752016 9777154 0 0 0 0 6006863 6281899 0 0 12917 3406054 3914351 9412917 10196250 339099 -419096 6731023 11184224 198641 5070938 6532382 6113286 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 8367459 144496 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, 2019, THE SCHOOL SERVED APPROXIMATELY 700 STUDENTS IN GRADES 6-12 OVER 182 DAYS. 8367459 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 79 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 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 MARK SKVARNA PRESIDENT 2.00 X X 0 0 0 EDWARD TESSIER VICE PRESIDENT 2.00 X X 0 0 0 SIMEON SLOVACEK SECRETARY/TREASURER 2.00 X X 0 0 0 GEORGE CHARNEY MEMBER 2.00 X 0 0 0 DARRYL YONG MEMBER 2.00 X 0 0 0 ROBERT ALLARD MEMBER 2.00 X 0 0 0 KRISTIN WOO MEMBER 2.00 X 0 0 0 LUCILLE BERGER EXECUTIVE DIRECTOR 2018 50.00 2.00 X 42108 0 2280 GERMAINE NESBITT DIRECTOR 50.00 X 127709 0 25451 JON GUNDRY EXECUTIVE DIRECTOR 2019 50.00 2.00 X 0 0 0 KENDALL MARTIN CHIEF BUSINESS OFFICER 50.00 X 92644 0 10776 262461 0 38507 1 0 1 0 COMFORT DEMAND MECHANICAL SERVICE INC PO BOX 1528 COVINA CA 91722 MECHANIC 126192 PROCOPIO CORY HARGREAVES & SAVITCH LL 214 MAIN STREET SUITE 319 EL SEGUNDO CA 90245 LAWYERS 100750 2 9495618 137040 9632658 ASB SALES 611710 59818 59818 INTERNATIONAL PROGRAM 611710 9303 9303 FIELD TRIPS 611710 1401 1401 70522 OTHER LOCAL REVENUE 900099 48695 48695 FOOD SERVICE SALES 900099 25279 25279 73974 9777154 144496 0 0 356873 342538 14335 4451878 4273496 178382 735062 704984 30078 583898 559789 24109 154188 147928 6260 177591 30959 146632 118901 118901 14148 14148 711775 296123 415652 107701 107701 25163 25163 74345 74345 1043892 775944 267948 1746 1746 28674 23924 4750 116822 93458 23364 55008 44006 11002 INSTRUCTIONAL MATERIALS 370949 370949 FOOD 193751 115229 78522 STUDENT EXPENSES 138390 82304 56086 NON CAPITALIZED EQUIPME 120330 71564 48766 615165 358173 244075 12917 10196250 8367459 1815874 12917 2329699 1712288 3473971 1617798 119443 67791 9207863 1527616 807910 7680247 0 106100 6731023 11184224 198641 238210 4832728 198641 5070938 X 6522438 6113286 9944 0 6532382 6113286 6731023 11184224 -419096 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1156000 1156000 7264265 961572 6302693 235386 50440 184946 551212 515604 35608 1000 1000 7680247 X 9777154 0 9777154 0 9777154 10196250 0 10196250 0 10196250 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. X X 0 0 0 0 0 0 0 0 0 GERMAINE NESBITT DIRECTOR 127709 0 0 0 0 0 22947 0 2504 0 153160 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ANY NECESSARY EDITS WILL BE RELAYED TO THE TAX PREPARER. UPON FINAL APPROVAL BY THE EXECUTIVE DIRECTOR. THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 12C EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMOC INTEREST, DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME REQUIRED TO BE REPORTED UNDER THE CATEGORY TO WHICH THE EMPLOYEE'S POSITION IS ASSIGNED TO. ALL STATEMENTS ARE FILED WITH THE SCHOOLS FILING OFFICER WHO RETAINS A COPY AND FORWARDS ORIGINAL TO THE COUNTY BOARD OF SUPERVISORS. WHEN A NON-GOVERNING BOARD MEMBER HAS A DISQUALIFYING INTEREST THEY SHALL SUBMIT A WRITTEN DISCLOSURE OF THE INTEREST TO THEIR IMMEDIATE SUPERVISOR, AND THE MATTER IS REASSIGNED TO ANOTHER EMPLOYEE. GOVERNING BOARD MEMBERS WILL DISCLOSE A DISQUALIFYING INTEREST AT THE MEETING DURING WHICH CONSIDERATION OF THE DECISION TAKES PLACE, AND IS MAKE PART OF THE OFFICAL RECORD. THE BOARD MEMBER WILL REFRAIN FROM PARTICIPATING IN THE DECISION AND WILL LEAVE THE ROOM DURING DISCUSSION AND WHEN THE VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD DELIBERATES AND APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 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. SAE SCHOOL FACILITIES LLC 295 NORTH GAREY AVE POMONA CA 91767 FACILITIES CA 0 6956799 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1