2016-05-16T10:15:35-05:00 2015-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 N GAREY AVENUE POMONA CA 91767 LUCILLE BERGER EXECUTIVE DIRECTOR 9096230535 2016-05-12 true WADE MCMULLEN CPA P00541671 6268577300 2016-05-12 2014 2016-08-17 19:52:53Z LUCILLE BERGER 295 N GAREY AVENUE POMONA CA 91767 7299175 false X WWW.THESAE.K12.CA.US X 1993 CA THE SCHOOL OF ARTS & ENTERPRISE IS A CHARTER SCHOOL LOCATED IN POMONA THAT CURRENTLY PROVIDES SIXTH THROUGH TWELFTH GRADE EDUCATION. 8 8 116 0 5750369 6993659 207110 183833 14 58365 21523 63318 5979016 7299175 0 0 3138976 4027214 0 4456 2163428 2911273 5302404 6938487 676612 360688 4582343 4898065 325089 280123 4257254 4617942 THE SCHOOL OF ARTS & ENTERPRISE IS A CHARTER SCHOOL LOCATED IN POMONA THAT CURRENTLY PROVIDES SIXTH THROUGH TWELFTH GRADE EDUCATION. false false 6048266 247151 A CHARTER SCHOOL PROVIDING EDUCATION OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 6048266 true false false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 28 0 true 116 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X EDTEC 5106633500 1410A 62ND STREET EMERYVILLE CA 94608 EDWARD TESSIER BOARD MEMBER 2.00 X 0 0 0 SIMEON SLOVACEK SECRETARY/TR 2.00 X X 0 0 0 GEORGE CHARNEY BOARD MEMBER 2.00 X 0 0 0 GRACIELA NARDI BOARD MEMBER 2.00 X 0 0 0 DR DERRICK CHAU PRESIDENT 2.00 X X 0 0 0 MARK SKVARNA BOARD MEMBER 2.00 X 0 0 0 JUAN MORA BOARD MEMBER 2.00 X 0 0 0 DARRLY YONG BOARD MEMBER 2.00 X 0 0 0 GERMAINE NESBITT DIRECTOR 50.00 X 104193 0 8803 LUCILLE BERGER EXECUTIVE DI 50.00 X 38181 0 0 142374 8803 1 false false false 6939342 54317 6993659 FOREIGN EXCHANGE PROGRAM 175560 175560 FOOD SERVICE REVENUE 8273 8273 183833 58365 58365 OTHER LOCAL REVENUE 63318 63318 63318 7299175 247151 58365 X 159941 139149 20792 3151630 2774936 376694 278563 245135 33428 66033 58207 7826 371047 326521 44526 21340 21340 70650 70650 833108 771883 61225 216057 216057 721693 721693 21757 21757 6657 6657 70354 70354 26570 26570 INSTRUCTIONAL MATERIALS 307381 307381 FOOD AND FOOD SUPPLIES 291883 291883 DUES AND MEMBERSHIPS 65710 65710 BAD DEBT EXPENSE 59310 59310 198803 194347 4456 6938487 6048266 885765 4456 247846 865406 12051 2627 1735314 1411145 2198536 2097019 129233 44094 773700 295926 259363 477774 4582343 4898065 229107 126974 95982 153149 325089 280123 X 4257254 4617942 4257254 4617942 4582343 4898065 360688 X false true X true false X 277777 3887 273890 495923 292039 203884 477774 X 7299175 7299175 7299175 6938487 6938487 6938487 SCHEDULE D, PAGE 3, PART X 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. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE POLICY IS PUBLICIZED IN THE RECRUITMENT DOCUMENTS. SCHEDULE E, 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, LINE 6 THE SCHOOL OF ARTS AND ENTERPRISE IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 THESE ITEMS ARE MADE AVAILABLE AT BOARD MEETINGS AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OPERATIONS AND HOUSEKEEPING 253,059 0 0 INSTRUCTIONAL CONSULTANTS 140,652 0 0 NON-INSTRUCTIONAL CONSULTANTS 306,951 0 0 OTHER FEES 71,221 61,225 0 FRIENDS OF SAE 295 N GAREY AVE POMONA CA 91768 453420262 SEE PT VII CA 501C3 11A N/A false false false false true false false false false false false true false false false false false false false false SCHEDULE R PT I, LINE 1 COLUMN B ACTIVITY: VARIOUS ACTIVITIES TO SUPPORT THE SCHOOL OF ARTS AND ENTERPRISE.