2014-05-13T19:26:08-05:00 2013-06-30 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2012-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 N GAREY AVENUE POMONA CA 91767 LUCILLE BERGER 9096230535 2014-04-17 true WADE MCMULLEN CPA 6268577300 2014-05-12 2012 2015-11-30 17:44:51Z LUCILLE BERGER 295 N GAREY AVENUE POMONA CA 91767 5495582 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 NINTH THROUGH TWELFTH GRADE EDUCATION. 8 8 77 0 3765416 4040249 0 4 1 15318 1455332 3780738 5495582 0 0 2247639 2316266 0 17590 1355507 1535396 3603146 3851662 177592 1643920 3825268 3936395 1888546 355753 1936722 3580642 THE SCHOOL OF ARTS & ENTERPRISE IS A CHARTER SCHOOL LOCATED IN POMONA THAT CURRENTLY PROVIDES NINTH THROUGH TWELFTH GRADE EDUCATION. false false 2905540 A CHARTER SCHOOL PROVIDING EDUCATION OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 2905540 true true false false false false false false false false true false false false true 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 32 0 true 77 true false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false CA X EXED 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 EDWARD TESSIER 2.00 X X 0 0 0 SIMEON SLOVACEK 2.00 X X 0 0 0 GEORGE CHARNEY 2.00 X 0 0 0 CATHERINE TESSIER 2.00 X 0 0 0 GARY LAWSON 2.00 X 0 0 0 GRACIELA NARDI 2.00 X 0 0 0 DERRICK CHAU 2.00 X 0 0 0 MARK SKVARNA 2.00 X 0 0 0 GERMAINE NESBITT 50.00 X 91074 0 9025 LUCILLE BERGER 50.00 X 32823 0 5985 123897 15010 false false false 3762137 278112 4040249 1 1 PROPERTY TRANSFER GAIN 1440454 1440454 OTHER REVENUE 14878 14878 1455332 5495582 1455332 1 152301 130979 21322 1712536 1478302 234234 152326 117965 34361 277266 239320 37946 21837 21837 80000 80000 28969 28969 7385 7385 239234 89813 149421 26148 26148 82159 37650 44509 564288 444366 119922 25871 25871 17708 17708 31661 31661 79137 79137 32206 32206 FOOD AND FOOD SUPPLIES 145266 145266 OTHER EXPENSES 86918 32867 54051 INSTRUCTIONAL MATERIALS 44459 44459 DISTRICT OVERSIGHT FEE 26397 26397 17590 17590 3851662 2905540 928532 17590 239527 118425 4586 11542 1504697 1503105 2097019 22022 122679 256549 172924 2054436 83625 3825268 3936395 150926 156869 1481069 150000 256551 48884 1888546 355753 X 1936722 3580642 1936722 3580642 3825268 3936395 1643920 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256549 172924 83625 83625 OTHER LIABILITIES 48884 48884 X 5495582 5495582 5495582 3851662 3851662 3851662 LIABILITY UNDER FIN 48 FOOTNOTE 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 (>50%) 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 PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE POLICY IS PUBLICIZED IN THE RECRUITMENT DOCUMENTS LACK OF RECORDS EXPLANATION 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 FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 EDWARD TESSIER CATHY TESSIER PRESIDENT TRUSTEE EDWARD IS CATHY'S SON. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS REVIEWED BY THE OUTSIDE MANAGEMENT COMPANY (EXED) AND SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED. ENFORCEMENT OF CONFLICTS POLICY 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. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THESE ITEMS ARE MADE AVAILABLE AT BOARD MEETINGS AND ARE ALSO AVAILABLE UPON REQUEST. FRIENDS OF SAE 295 N GAREY AVE POMONA CA 91768 453420262 SEE PT VII CA 501C3 11A N/A false false false false false false false false false true false false false false false false false false false false FRIENDS OF SAE S 3263891 VALUE OF PROPERTY ADDITIONAL INFORMATION SCHEDULE R PT I LINE 1 COLUMN B ACTIVITY VARIOUS ACTIVITIES TO SUPPORT THE SCHOOL OF ARTS AND ENTERPRISE