2017-02-14T14:15:12-06:00 2016-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-07-01 770423073 BELLEVUE-SANTA FE CHARTER SCHOOL INC BELL 8055957169 1401 SAN LUIS BAY DR SAN LUIS OBISPO CA 934058003 BRIAN GETZ PRINCIPAL 8055957169 2017-02-06 1 MATTHEW S MILLER P01385220 9094664410 2015 2021-01-29 14:40:06Z BRIAN GETZ 1401 SAN LUIS BAY DR SAN LUIS OBISPO CA 934058003 1803406 0 X WWW.BSFCS.ORG X 1996 CA OPERATE A PUBLIC ELEMENTARY CHARTER SCHOOL 7 7 18 0 0 0 1469813 1787859 0 0 15071 0 0 0 1484884 1787859 0 0 0 0 1044297 1244034 0 0 0 264724 456276 1309021 1700310 175863 87549 932468 1033951 13279 27213 919189 1006738 X BELLEVUE SANTA FE CHARTER SCHOOL IS A SCHOOL OF CHOICE WHICH SERVES KINDERGARTEN TO SIXTH GRADE STUDENTS FROM AVILA VALLEY AND SURROUNDING AREAS. BELLEVUE-SANTA FE CHARTER SCHOOL STRIVES TO CREATE A SAFE, SUPPORTIVE, INSPIRING, AND CHALLENGING SCHOOL ENVIRONMENT WHERE LEARNING IS OPTIMIZED FOR EVERY CHILD. 0 0 1327355 PUBLIC INDEPENDENT SCHOOL OPERATED UNDER THE CALIFORNIA CHARTER SCHOOL LAWS, PROVIDES TRADITIONAL ELEMENTARY EDUCATION TO STUDENTS OF THE COMMUNITY 1327355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 18 1 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 0 0 1 1 0 CA X BELLEVUE SANTA FE CHARTER SCHOOL 8055957169 1401 SAN LUIS BAY DR SAN LUIS OBISPO CA 93405 HOLLY WARRICK MEMBER/INSTRUCTOR 40.00 X 57623 0 7000 DAVID PRESTON MEMBER 2.00 X 0 0 0 MARC LEBED MEMBER 2.00 X 0 0 0 KEVIN ASHWORTH SECRETARY/INSTRUCTOR 40.00 X 85781 0 7000 STEPHANIE PURVIS MEMBER 2.00 X 0 0 0 SARAH DIGGS MEMBER 2.00 X 0 0 0 BRIAN GETZ PRINCIPAL 40.00 X 166912 0 7000 310316 0 21000 1 0 1 0 0 55751 1549083 183025 1787859 15547 55751 15547 0 1787859 0 0 0 312316 312316 662166 601548 60618 97431 89284 8147 172121 163515 8606 4727 4727 13308 13308 81328 81328 1435 1435 3507 3507 12623 12623 37815 37815 4272 4272 5899 5899 5010 5010 PROP 39 COSTS 83094 83094 STUDENT PROGRAMS 57097 57097 REPAIRS AND MAINTENANCE 39766 39766 FIELD TRIPS 33342 33342 73053 64354 8699 1700310 1327355 372955 0 776605 905280 31133 156 1500 672 136044 8201 123230 127843 932468 1033951 13279 27213 13279 27213 X 919189 1006738 919189 1006738 932468 1033951 87549 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136044 8201 127843 127843 X 1803406 15547 15547 1787859 0 1787859 1715857 15547 15547 1700310 0 1700310 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 15,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 15,547. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN NEWSPAPER ANNOUNCEMENTS SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS. AUCTION 54953 39406 15547 2266 13281 FALL PLEDGE DRIVE 16345 16345 0 71298 55751 15547 2266 13281 15547 0 X X X 0 0 0 0 0 0 0 0 0 BRIAN GETZ PRINCIPAL 166912 0 0 0 0 0 0 0 7000 0 173912 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN WILL BE PROVIDED BY MAIL OR E MAIL TO ALL BOARD MEMBERS BEFORE THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C BOARD ANNUALLY DISCLOSES ANY POSSIBLE CONFLICTS, WHICH ARE MONITORED AND IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD AFTER USING COMPARABLE DATA TO SET THE SALARY RANGE. THE BOARD THEN APPROVES THE SALARY FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS