2015-04-14T17:33:53-05:00 2014-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2013-07-01 453307047 Bella Mente Montessori Academy % CHARTER SCHOOL MANAGEMENT CO BELL 7608209501 1737 WEST VISTA WAY Suite VISTA CA 92083 ERIN FEELEY EXECUTIVE DIRECTOR 6194476700 2015-04-13 true AUBREY KING P00691156 6194476700 2015-03-31 2013 2016-02-25 16:41:14Z X ERIN FEELEY 1737 WEST VISTA WAY VISTA CA 92083 2809395 false X WWW.BELLAMENTECHARTER.ORG X 2013 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. 5 5 38 150 0 0 2698899 0 21360 0 182 0 88954 0 2809395 0 0 0 0 0 1154599 0 0 0 0 1346543 0 2501142 0 308253 -1980 7162169 0 6855896 -1980 306273 TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO ACQUIRE AN EDUCATION BASED ON AN "AUTHENTIC" CURRICULUM FOUNDED ON THE EDUCATIONAL PHILOSOPHY OF DR. MARIA MONTESSORI. 2195352 21360 PUBLIC CHARTER SCHOOL SERVING TRANSITIONAL KINDERGARTEN STUDENTS THROUGH 8TH GRADE 2195352 true true 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 true false false true false false false false false false false false false false true 6 0 38 true false false false false false false false false false false X 5 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 X 39779 0 1537 VACANT MEMBER 0.0 X 0 0 0 VACANT MEMBER 0.0 X 0 0 0 HELENE MANDELL PRESIDENT 5.0 X 0 0 0 MIKE BENNETT TREASURER 5.0 X 0 0 0 GLADYS ESPINO SECRETARY/ADMIN ASSISTANT 40.0 X 18104 0 2221 57883 0 3758 0 false false false 0 2579987 118912 2450 2698899 STUDENT SALES 21360 21360 21360 182 182 0 0 27248 27248 0 27248 27248 0 2610 2610 2610 0 0 REIMBURSEMENT OF EXPENSES 59096 59096 59096 2809395 107704 182 0 0 0 0 95472 95472 0 0 0 897311 817774 79537 0 87229 80886 6343 74587 69346 5241 21492 21492 8892 8892 0 0 0 0 181019 173190 7829 0 5673 5673 0 0 0 0 2983 946 2037 0 6194 5710 484 380115 308875 71240 0 333395 306684 26711 20289 20289 BOOKS AND SUPPLIES 186083 177753 8330 0 MAINTENANCE, LEASES, REPAIRS 65460 60239 5221 UTILITIES 53284 49021 4263 OPERATIONS & HOUSEKEEPING 12193 11218 975 69471 38238 31233 2501142 2195352 305790 0 -1980 39624 0 0 0 0 0 762139 0 0 0 0 0 0 0 0 0 0 6682897 333395 0 6349502 0 0 0 0 0 0 0 0 0 10904 -1980 7162169 0 88949 0 0 0 0 0 0 0 0 0 40000 0 6576947 0 150000 0 0 0 6855896 X -1980 306273 0 0 0 0 -1980 306273 -1980 7162169 308253 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6665529 331527 6334002 17368 1868 15500 6349502 0 0 X 2806945 2806945 2450 2450 2809395 2498692 2498692 2450 2450 2501142 SCHEDULE D, PART X 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. SCHEDULE D, PART XI & PART XII 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 SCHEDULE E THE SCHOOL MAKES THEIR POLICY KNOWN ON THEIR WEBSITE AND ALL PRINTED ADVERTISEMENT. JOHN FEELEY RELATED TO DIRECTOR SUPPLEMENT CASH FLOW X 40000 40000 true true true 40000 JOHN FEELEY RELATED TO DIRECTOR 40000 LOAN TO ORGANIZATION false FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE CONFLICTS OF INTEREST LIST IS UPDATED ON A REGULAR BASIS BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE 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. FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE THE SCHOOL MAKES IT DOCUMENTS AVAILABLE TO THE PUPLIC UPON REQUEST. FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURES 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.