2013-04-22T19:51:16-05:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 N GAREY AVENUE POMONA CA 91767 LUCILLE BERGER 9096230535 2013-04-16 1 WADE MC MULLEN P00541671 6268577300 2011 2016-02-25 16:41:14Z LUCILLE BERGER 295 N GAREY AVENUE POMONA CA 91767 3780738 0 X WWW.THESAE.K12.CA.US X 1993 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL WITH AN EMPHASIS IN ARTS AND ENTERPRISE. 9 9 73 0 0 0 3775632 3765416 0 0 167 4 14864 15318 3790663 3780738 0 0 0 0 2043825 2247639 0 0 24115 1234865 1355507 3278690 3603146 511973 177592 3653581 3825268 1894451 1888546 1759130 1936722 THE SCHOOL OF ARTS & ENTERPRISE IS A CHARTER SCHOOL LOCATED IN POMONA THAT CURRENTLY PROVIDES NINTH THROUGH TWELFTH GRADE EDUCATION. 0 0 2622628 15318 A CHARTER SCHOOL PROVIDING EDUCATION OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 2622628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 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 LUCILLE BERGER 50.00 X 65580 0 1539 GERMAINE NESBITT 50.00 X 78553 0 8467 144133 0 10006 0 0 0 0 0 3585504 179912 3765416 4 4 OTHER REVENUE 900099 15318 15318 15318 3780738 15318 0 4 141327 120127 21200 1697303 1465616 231687 152607 116311 36296 206818 178393 28425 49584 46080 3504 102375 102375 33131 33131 9935 9935 143932 19044 124888 12621 12621 85729 39595 46134 377060 240597 136463 17340 17340 4745 4745 93541 93541 151590 151590 32068 32068 FOOD AND FOOD SUPPLIES 148169 148169 INSTRUCTIONAL MATERIALS 55488 55488 OTHER EXPENSES 37271 19533 17738 DISTRICT OVERSIGHT FEE 26397 26397 24115 24115 3603146 2622628 956403 24115 145100 239527 4586 1348226 1504697 26295 22022 2989913 935477 2133960 2054436 3653581 3825268 110454 150926 1553432 1481069 230565 256551 1894451 1888546 X 1759130 1936722 1759130 1936722 3653581 3825268 177592 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372181 372181 2187600 750431 1437169 187150 51437 135713 242982 133609 109373 2054436 AMOUNTS HELD FOR OTHERS 216473 CAPITAL LEASE PAYABLE 40078 256551 3780738 3603146 177592 177592 3780738 0 3780738 0 3780738 3603146 0 3603146 0 3603146 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED IN THE RECRUITMENT DOCUMENTS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, 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, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT, EDWARD TESSIER, IS THE SON OF TRUSTEE, CATHY TESSIER. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS REVIEWED BY THE OUTSIDE MANAGEMENT COMPANY (EXED) AND SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, 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 FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE AT BOARD MEETINGS AND ARE ALSO AVAILABLE UPON REQUEST.