2016-05-13T18:50:47-05:00 2015-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2014-07-01 453307047 BELLA MENTE CHARTER SCHOOL % CHARTER SCHOOL MANAGEMENT CO BELL 7606218948 1737 W VISTA WAY VISTA CA 92083 ERIN FEELEY EXECUTIVE DIRECTOR 7606218931 2016-02-01 true AUBREY KING CPA P00691156 6194476700 2014 2016-08-17 19:52:53Z ERIN FEELEY 1737 WEST VISTA WAY VISTA CA 92083 4740966 false X WWW.BELLAMENTECHARTER.ORG X 2011 CA TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO ACQUIRE AN EDUCATION BASED ON AN "AUTHENTIC" CURRICULUM FOUNDED ON THE EDUCATIONAL PHILOSOPHY OF DR. MARIA MONTESSORI. 6 5 70 200 0 2698899 4721677 21360 0 182 547 88954 18742 2809395 4740966 0 0 0 0 1154599 2061413 0 0 0 1346543 2135157 2501142 4196570 308253 544396 7162169 7734454 6855896 6883785 306273 850669 TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO ACQUIRE AN EDUCATION BASED ON AN "AUTHENTIC" CURRICULUM FOUNDED ON THE EDUCATIONAL PHILOSOPHY OF DR. MARIA MONTESSORI. WE INTEND TO PROMOTE AN EDUCATIONAL ATMOSPHERE THAT ENCOURAGES SOCIOECONOMIC DIVERSITY BY PROVIDING ALL STUDENTS WITH THE OPPORTUNITY TO OBTAIN A QUALITY PUBLIC EDUCATION OUR AIM IS TO PREPARE EACH OF OUR STUDENTS WITH THE SKILLS, KNOWLEDGE, AND VALUES TO PARTICIPATE MEANINGFULLY IN THE PLURALISTIC WORLD OF THE 21ST CENTURY. 1 2534593 PUBLIC CHARTER SCHOOL SERVING TRANSITIONAL KINDERGARTEN STUDENTS THROUGH 8TH GRADE 2534593 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false true false false true false false false false false false false false false false false 6 0 70 true false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false CA X CHARTER SCHOOL MANAGEMENT CO 8889942762 40925 COUNTY CENTER DRIVE TEMECULA CA 92591 ERIN FEELEY MED EXECUTIVE DIRECTOR/PRINCIPAL 40.0 0.0 X 105847 0 5500 VACANT MEMBER 0.0 0.0 X 0 0 0 VACANT MEMBER 0.0 0.0 X 0 0 0 HELENE MANDELL PRESIDENT 5.0 0.0 X 0 0 0 MIKE BENNETT TREASURER 5.0 0.0 X 0 0 0 GLADYS ESPINO SECRETARY/ADMIN ASSISTANT 40.0 0.0 X 47624 0 7400 153471 0 12900 2 false false false 0 4270723 450954 4721677 0 547 547 0 0 0 0 0 0 0 0 0 REIMBURSEMENT OF EXPENSES 18742 18742 18742 4740966 18742 547 0 0 0 0 160282 130785 29497 0 1586039 1384700 201339 0 183357 159078 24279 131735 114293 17442 0 28553 28553 9400 9400 0 0 0 262750 146196 116554 21752 21752 46680 46680 29522 29522 0 81081 81081 7599 7599 0 49870 49870 751352 751352 0 335658 335658 28012 28012 BOOKS AND SUPPLIES 373217 373217 EQUIPMENT AND REPAIR 12849 12849 FIELD TRIPS/TRANSPORTATION 38183 38183 DISTRICT OVERSIGHT 36504 36504 22175 7220 14955 4196570 2534593 1661977 0 39624 1248686 0 0 0 0 762139 405482 0 0 0 0 0 0 0 0 0 55538 6682897 669053 6349502 6013844 0 0 0 0 0 0 0 0 10904 10904 7162169 7734454 88949 81706 0 0 0 0 0 0 0 0 40000 0 6576947 6725413 150000 6000 0 70666 6855896 6883785 X 306273 850669 0 0 0 0 306273 850669 7162169 7734454 544396 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6600000 660000 5940000 65529 3712 61817 17368 5341 12027 6013844 0 UNEARNED REVENUE 70666 70666 FIN 48 DISCLOSURE THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. OTHER REVENUES/EXPENSES THE SCHOOL RECEIVED $2,450 OF IN-KIND CONTRIBUTIONS AS PART OF ITS FUNDRAISING ACTIVITIES; THE AMOUNT WAS NOT RECORDED ON THE BOOKS. true true true true true true true false false false false false false false false false true RACIALLY NONDISCRIMINATING POLICY THE SCHOOL MAKES THEIR POLICY KNOWN ON THEIR WEBSITE AND ALL PRINTED ADVERTISEMENT. JOHN FEELEY SUPPLEMENT CASH FLOW X JOHN FEELEY RELATED TO DIRECTOR LOAN TO ORGANIZATION CONFLICTS OF INTEREST CONFLICTS OF INTEREST LIST IS UPDATED ON A REGULAR BASIS BY THE EXECUTIVE DIRECTOR. DETERMINING COMPENSATION CONTRACTED BACK OFFICE SERVICE PREPARED LIST OF LOCAL CHARTER SCHOOL DIRECTORS, SIZE AND GRADE SPAN OF SCHOOLS AND COMPENSATION AMOUNT, LOWER AMOUNT THAN ALL ON PREPARED LIST WAS SELECTED TO ENSURE FISCALLY SOUND BUDGET. GOVERNING DOCUMENTS THE SCHOOL MAKES IT DOCUMENTS AVAILABLE TO THE PUPLIC UPON REQUEST. REVIEW OF FORM 9990 FORM PROVIDED DIGITALLY TO BOARD OF DIRECTORS FOR REVIEW, QUESTIONS AND CONCERNS NOTED AND ADDRESSED, APPROPRIATE CHANGES (IF ANY) INCORPORATED, COPIES OF FINAL DRAFT SUBMITTED TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH IRS.