2018-05-01T09:07:39-05:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 272249136 SAN DIEGO GLOBAL VISION ACADEMY SAND 6196005321 3430 SCHOOL ST SAN DIEGO CA 92116 CHRISTINE KANE EXECUTIVE DIRECTOR 6196005321 2018-04-19 1 MATTHEW S MILLER P01385220 9094664410 65.60.100.226 2018-04-19 13:00:13 PD P 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 2016 2021-01-29 14:40:06Z CHRISTINE KANE 3430 SCHOOL ST SAN DIEGO CA 92116 3853504 0 X WWW.SDGVA.ORG X 2009 CA SAN DIEGO GLOBAL VISION ACADEMIES DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. 5 5 62 24 0 0 3563308 3853504 0 0 0 0 0 0 3563308 3853504 0 0 0 0 2084810 2245549 0 0 0 1030878 1296888 3115688 3542437 447620 311067 2182034 2485318 144193 136410 2037841 2348908 SAN DIEGO GLOBAL VISION ACADEMIES DEVELOP CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. 0 0 2502527 STUDENTS WILL POSSESS ACADEMIC KNOWLEDGE TO DEVELOP LEADERSHIP SKILLS TO PARTICIPATE AND MAKE A POSTIVE CONTRIBUTION IN THE GLOBAL COMMUNITY, SAN DIEGO GLOBAL VISION ACADEMIES WILL PROVIDE OPPORTUNITIES TO MAKE POSITIVE CONTRIBUTIONS THROUGH SERVICE-LEARNING PROJECTS FOR STUDENTS WHO OTHERWISE WOULD BE LIMITED DUE TO THEIR FAMILY OR COMMUNITY OR CULTURAL LIMITATIONS. 2502527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 13 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EXED 6192663230 409 CAMINO DEL RIO S 200 SAN DIEGO CA 92108 AMY WILSON PRESIDENT 2.00 X X 0 0 0 MATT JAWLIK SECRETARY 2.00 X X 0 0 0 KIMBERLEE DOUILLARD TREASURER 2.00 X X 0 0 0 EVANGELINE PINEDA MEMBER 2.00 X 0 0 0 RASHIDA JACKSON MEMBER 2.00 X 0 0 0 CHRISTINE KANE EXECUTIVE DIRECTOR 40.00 X 89356 0 17008 89356 0 17008 0 0 0 0 0 3665018 188486 3853504 3853504 0 0 0 92126 92126 1587417 1509700 77717 32661 29516 3145 306056 276850 29206 227289 204823 22466 131989 131989 292644 247411 45233 989 989 4960 4960 182489 182489 14447 14447 43076 43076 32272 32272 BANK CHARGES/OTHER FEES 296531 296531 INSTRUCTIONAL MATERIALS 113663 113663 SUPPLIES 57169 57169 MAINTENANCE 48924 48924 77735 63041 14694 3542437 2502527 1039910 0 1731786 1981255 285866 378923 47240 46801 221919 143580 117142 78339 2182034 2485318 144193 136410 144193 136410 X 2037841 2348908 2037841 2348908 2182034 2485318 311067 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221919 143580 78339 78339 X 3853504 0 3853504 0 3853504 3542437 0 3542437 0 3542437 PART X, LINE 2: THE CHARTER SCHOOLS ARE A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2011 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES, HOWEVER, THE CHARTER SCHOOLS ARE NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE CHARTER SCHOOLS HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 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 MAINTAINS IT'S NONDISCRIMINATORY POLICY ON FILE AT THE SCHOOL. A COPY MAY BE REQUESTED BY THE GENERAL PUBLIC AT ANY TIME. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE IS AWARDED, CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL MANAGEMENT FIRM, THE DIRECTOR AND THE BOARD MEMBERS ARE GIVEN A DRAFT OF THE FORM 990 PREPARED BY THE INDEPENDENT AUDIT/TAX FIRM AND IT IS REVIEWED AND ANY NECESSARY CORRECTIONS ARE MADE PRIOR TO THE FORM 990 BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C FORM 700'S ARE COMPLETED ANNUALLY BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS