2019-05-14T11:03:28-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 N GAREY AVENUE POMONA CA 91767 WADE MCMULLEN CPA EXECUTIVE DIRECTOR 9096230535 2019-05-10 1 WADE MCMULLEN CPA P00541671 6268577300 2019-04-17 67.137.57.251 2019-05-10 10:06:29 PD P 5361518973D1A559921F7DF4214214CF34F86A31 BCC8A6D2A0235F1B1EA74BDE772789555568A9AF 2017 2019-02-21 02:37:17Z LUCILLE BERGER 295 N GAREY AVENUE POMONA CA 91767 9752016 0 X WWW.THESAE.K12.CA.US X 1993 CA THE SCHOOL OF ARTS & ENTERPRISE IS A CHARTER SCHOOL LOCATED IN POMONA THAT PROVIDES SIXTH THROUGH TWELFTH GRADE EDUCATION. 7 7 167 7 0 17540 8957554 9651082 113010 58426 17520 0 100835 42508 9188919 9752016 0 0 0 0 5519223 6006863 0 0 0 3179370 3406054 8698593 9412917 490326 339099 6392110 6731023 198827 198641 6193283 6532382 THE SCHOOL OF ARTS & ENTERPRISE IS A CHARTER SCHOOL LOCATED IN POMONA, CALIFORNIA, THAT PROVIDES SIXTH THROUGH TWELFTH GRADE EDUCATION. 0 0 7715514 100934 A CHARTER SCHOOL PROVIDING EDUCATION OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 7715514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 56 0 1 167 1 1 1 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 EDTEC 5106633500 1410A 62ND STREET EMERYVILLE CA 94608 LUCILLE BERGER EXECUTIVE DIRECTOR 50.00 2.00 X 42744 0 2279 GERMAINE NESBITT DIRECTOR 50.00 X 124836 0 19323 MARK SKVARNA PRESIDENT 2.00 X X 0 0 0 SIMEON SLOVACEK SECRETARY/TREASURER 2.00 X X 0 0 0 EDWARD TESSIER VICE PRESIDENT 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 167580 0 21602 1 0 0 0 0 9478484 172598 9651082 INTERNATIONAL PROGRAM 611710 58426 58426 58426 OTHER LOCAL REVENUE 900099 28917 28917 FOOD SERVICE SALES 611600 13591 13591 42508 9752016 100934 0 0 199323 159452 39871 4477751 3582200 895551 637215 509779 127436 546912 437530 109382 145662 116530 29132 173122 173122 89321 89321 15091 15091 470241 470241 76025 76025 13559 13559 79970 79970 1049948 1049948 35862 35862 121 121 89441 89441 48822 48822 INSTRUCTIONAL MATERIALS 340186 340186 FOOD 320272 320272 SUPPLIES 101968 101968 STUDENT EXPENSES 98323 98323 403782 403782 9412917 7715514 1697403 0 2389366 2329699 3349294 3473971 159324 119443 1333441 525531 494126 807910 6392110 6731023 198827 198641 198827 198641 X 6146085 6522438 47198 9944 6193283 6532382 6392110 6731023 339099 0 X 0 1 X 1 0 X 546843 39421 507422 235386 16813 218573 551212 469297 81915 807910 X 9752016 0 9752016 0 9752016 9412917 0 9412917 0 9412917 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE 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 LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 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 B, LINE 11B THE 990 RETURN IS REVIEWED BY THE OUTSIDE MANAGEMENT COMPANY AND SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A CONFLICT OF INTEREST ARISES, THE DUTIES WILL BE REASSIGNED TO ANOTHER EMPLOYEE AND A DISCLOSURE NOTICE WILL BE FORWARDED TO THE PRINCIPAL AND A RECORD WILL BE TAKEN. THE GOVERNING BOARD WILL DISCLOSE THE CONFLICT OF INTEREST AT THE MEETING DURING WHICH CONSIDERATION WILL TAKE PLACE, AND DISCLOSURE WILL BE MADE PART OF THE OFFICIAL RECORD. 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 19 THESE ITEMS 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 0 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 0