2018-05-15T16:14:23-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 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 2018-05-14 1 WADE MCMULLEN CPA P00541671 6268577300 2018-04-26 67.137.57.251 2018-05-14 08:27:00 PD P F61C3F6AA5B512E0AC0C5D6A558B75DD05771B92 5A65CD9633B9893027C6E3213EC47A09EAD2B52F 2016 2021-01-29 14:40:06Z LUCILLE BERGER 295 N GAREY AVENUE POMONA CA 91767 9188919 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. 9 9 156 9 0 0 8880262 8957554 156989 113010 0 17520 151623 100835 9188874 9188919 0 0 0 0 4847126 5519223 0 0 0 3256733 3179370 8103859 8698593 1085015 490326 6089609 6392110 386652 198827 5702957 6193283 THE SCHOOL OF ARTS & ENTERPRISE IS A CHARTER SCHOOL LOCATED IN POMONA, CALIFORNIA, THAT PROVIDES SIXTH THROUGH TWELFTH GRADE EDUCATION. 0 0 7626936 113010 A CHARTER SCHOOL PROVIDING EDUCATION OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 7626936 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 0 1 0 0 0 1 60 0 1 156 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DR DERRICK CHAU 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 GRACIELA NARDI MEMBER 2.00 X 0 0 0 EDWARD TESSIER MEMBER 2.00 X 0 0 0 MARK SKVARNA 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 50.00 X 38722 0 2186 GERMAINE NESBITT DIRECTOR 50.00 X 98172 0 23347 136894 0 25533 0 0 0 0 0 8812578 144976 8957554 INTERNATIONAL PROGRAM 611710 55170 55170 SUMMER CAMP 611710 38345 38345 FOOD SERVICE SALES 611710 19495 19495 113010 17520 17520 OTHER LOCAL REVENUE 611600 100835 100835 100835 9188919 213845 0 17520 X 164914 123300 41614 4183120 3702970 480150 528096 464724 63372 518921 456650 62271 124172 109271 14901 68875 68875 51813 51813 120465 120465 910186 910186 179548 179548 765390 765390 25537 25537 97 97 69768 69768 57426 57426 OTHER EXPENSES 627407 627407 INSTRUCTIONAL MATERIALS 302858 302858 8698593 7626936 1071657 0 1398317 2389366 4256464 3349294 18186 159324 930216 436090 416642 494126 6089609 6392110 379312 198827 7340 386652 198827 X 5642536 6146085 60421 47198 5702957 6193283 6089609 6392110 490326 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365008 20018 344990 523208 416072 107136 42000 42000 494126 X 9231553 0 9231553 0 9231553 8698593 0 8698593 0 8698593 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 SUSTAINE 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 DISCOLSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 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. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 910,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910,186. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FRIENDS OF SAE 295 N GAREY AVE POMONA CA 91768 453420262 SEE PART VII CA 501(C)(3) LINE 11 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PT I, LINE 1 COLUMN B ACTIVITY: VARIOUS ACTIVITIES TO SUPPORT THE SCHOOL OF ARTS AND ENTERPRISE.