2026-05-06T11:00:39-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 954420380 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) HAVE 9096230535 295 NORTH GAREY AVE POMONA CA 91767 PAUL TREESUWAN INTERIM CO-DIRECTOR 9096230535 2026-05-06 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-04-30 2024 2025-03-06 01:10:19Z PAUL TREESUWAN 295 NORTH GAREY AVE POMONA CA 91767 22099141 0 X WWW.THESAE.K12.CA.US X 1993 CA CHARTER SCHOOL FOR STUDENTS 6-12 GRADE LOCATED IN POMONA, CA. 6 6 136 50 0 0 13782046 12784719 0 0 43 3910028 0 0 13782089 16694747 0 0 0 0 10438670 10160434 0 0 0 4989603 5376624 15428273 15537058 -1646184 1157689 11945548 19203670 7949552 14021536 3995996 5182134 X WE LIVE TO UNLOCK AND NURTURE THE PASSION OF EACH AND EVERY STUDENT THROUGH A FOUNDATION OF KNOWLEDGE, CREATIVITY, AND A LIFELONG LOVE OF LEARNING. WE SUPPORT THIS FOUNDATION ON THE TRANSFORMATIONAL POWER OF ART, ENTREPRENEURSHIP, AND 21ST-CENTURY SCHOLARSHIP. WE EMPOWER PASSIONATE WORLD-CITIZENS WITH THE CONFIDENCE OF KNOWLEDGE, THE POWER OF CREATIVE THINKING, AND THE TOOLS NEEDED TO SUCCEED. 1 0 13361719 THE SCHOOL OF ARTS AND ENTERPRISE IS A CHARTER SCHOOL WITH A FOCUS ON ARTS AND BUSINESS OFFERING PUBLIC EDUCATION IN POMONA. THE SAE SERVES STUDENTS BY EQUIPPING THEM WITH 21ST CENTURY SKILLS AND CREATING LIFELONG LEARNERS, CRITICAL AND CREATIVE THINKERS, EFFECTIVE USERS OF TECHNOLOGY, AND EFFECTIVE TEAM MEMBERS THROUGH COLLEGE PREP CURRICULUM AND STUDENT PROJECTS. DURING THE YEAR ENDED JUNE 30, 2025, THE SCHOOL SERVED APPROXIMATELY 647 STUDENTS IN GRADES 6-12 OVER 180 DAYS. 13361719 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 73 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X DENNIS NGUYEN 2135633956 43460 RIDGE PARK STE 100 TEMECULA CA 92590 X MARK SKVARNA PRESIDENT 2.00 X X 0 0 0 JOSHUA SWODEK VICE PRESIDENT 2.00 X X 0 0 0 KIRSTEN WOO DIRECTOR (TO 6/25) 2.00 X 0 0 0 GEORGE CHARNEY DIRECTOR 2.00 X 0 0 0 JEFF SEYMOUR DIRECTOR 2.00 X 0 0 0 MARTHA RIVERA DIRECTOR 2.00 X 0 0 0 DR DENISE DAVIS-COTTON DIRECTOR 2.00 X 0 0 0 KENDALL MARTIN CHIEF OPERATIONS & HR OFF. (TO 6/25) 40.00 X 153024 0 8011 PAUL TREESUWAN CHIEF ACADEMIC OFFICER 40.00 X 140204 0 24621 JON GUNDRY CHIEF EXECUTIVE OFFICER (TO 6/25) 40.00 X 196097 0 11441 PHILLIP MILLER CHIEF DEVELOPMENT & MARKET 40.00 X 131182 0 9211 ALEXANDRA OLIVA SENIOR DIRECTOR 40.00 X 117362 0 12993 ESPERANZA RUBALCAVA TEACHER 40.00 X 118757 0 7020 ROBERT SHEILDS ARTISTIC DIRECTOR 40.00 X 126800 0 7790 CAROL GOLDWATER TEACHER 40.00 X 116173 0 7020 1099599 0 88107 14 0 1 0 CHARTER SCHOOL MANAGEMENT CORPORATION 43460 RIDGE PARK DR STE 100 TEMECULA CA 82590 BACK OFFICE 239818 PROCARE THERAPY PO BOX 946759 LOS ANGELES CA 90084 SPED SERVICES 163622 CHARTER SCHOOL TECH INC 214 MAIN STREET 319 EL SEGUNDO CA 90245 IT SERVICES 155458 BERLINER ARCHITECTS 5976 WASHINGTON BLVD CULVER CITY CA 90232 ARCHITECTURE CONSULTING & SERVICES 148331 YOUNG MINNEY & CORR LLP 655 UNIVERSITY AVE SUITE 150 SACRAMENTO CA 95825 LEGAL 105360 5 10000 11914393 860326 12784719 13276 13276 9301146 5404394 3896752 3896752 3896752 16694747 0 0 3910028 699246 559397 139849 6444617 5936733 507884 902032 867605 34427 2114539 2070509 44030 65460 65460 70370 70370 1506784 1434068 72716 81564 81564 439872 439872 114589 103913 10676 971082 884951 86131 166949 166949 18738 16855 1883 183325 183325 848540 206449 642091 248883 230688 18195 FOOD & SUPPLIES 298650 298650 INSTRUCTIONAL MATERIALS 171775 158447 13328 CHARTER SCHOOL CAPITAL 136018 136018 54025 25598 28427 15537058 13361719 2175339 0 779845 2764506 3009142 2637205 198043 26073 3719292 1699063 7604192 2020229 354326 11755657 11945548 19203670 1885819 1560491 639603 241526 5032948 471001 391182 11748518 7949552 14021536 X 3995996 5182134 3995996 5182134 11945548 19203670 1157689 28449 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122000 122000 1794396 255436 1538960 660532 604385 56147 982967 839242 143725 159397 159397 2020229 OPERATING RIGHT-OF-USE ASSETS 11748552 SECURITY DEPOSITS 7105 11755657 OPERATING LEASE LIABILITIES 11748518 11748518 X PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS RECRUITMENT DOCUMENTS AND WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE SCHOOL OF ARTS & ENTERPRISE IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 JON GUNDRY CHIEF EXECUTIVE OFFICER (TO 6/25) 196097 0 0 0 0 0 0 0 11441 0 207538 0 0 0 PAUL TREESUWAN CHIEF ACADEMIC OFFICER 140204 0 0 0 0 0 0 0 24621 0 164825 0 0 0 KENDALL MARTIN CHIEF OPERATIONS & HR OFF. (TO 6/25) 153024 0 0 0 0 0 0 0 8011 0 161035 0 0 0 FORM 990, PART III, LINE 2 DURING THE TAX YEAR, THE ORGANIZATION LAUNCHED STUDIO 264, A CREATIVE ECONOMY AND CAREER TECHNICAL EDUCATION (CTE) INITIATIVE DESIGNED TO EXPAND STUDENT ACCESS TO INDUSTRY-ALIGNED TRAINING IN DIGITAL MEDIA, RECORDING TECHNOLOGY, VISUAL ARTS, AND CREATIVE PRODUCTION. STUDIO 264 INTEGRATES WORKFORCE DEVELOPMENT, PROJECT-BASED LEARNING, AND COMMUNITY PARTNERSHIPS TO PROVIDE STUDENTS WITH HANDS-ON EXPERIENCE IN CREATIVE INDUSTRIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICES ARE MADE AVAILABLE ON THE SCHOOL'S WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE AT BOARD MEETINGS AND ARE ALSO AVAILABLE UPON REQUEST. FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. PART VII, SECTION A, COLUMN F THE ORGANIZATION CONTRIBUTES TO THE STATE TEACHERS RETIREMENT PLAN (STRP) ADMINISTERED BY THE CALIFORNIA STATE TEACHERS' RETIREMENT SYSTEM (CALSTRS). STRP IS A COST-SHARING MULTIPLE-EMPLOYER PUBLIC EMPLOYEE RETIREMENT SYSTEM DEFINED BENEFIT PENSION PLAN. DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. SAE SCHOOL FACILITIES LLC 295 NORTH GAREY AVE POMONA CA 91767 FACILITIES CA 4130185 2025090 THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) FRIENDS OF SAE 295 N GAREY AVE POMONA CA 91768 453420262 VARIOUS ACTIVITIES TO SUPPORT THE SCHOOL OF ARTS AND ENTERPRISE CA 501(C)(3) LINE 12A, I THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) 1 THE SCHOOL OF ARTS AND ENTERPRISE FOUNDATION 300 W 2ND STREET POMONA CA 91766 923600891 VARIOUS ACTIVITIES TO SUPPORT THE SCHOOL OF ARTS AND ENTERPRISE CA 501(C)(3) LINE 12A, I THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0