2015-04-22T13:31:13-05:00 2014-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2013-07-01 272249136 SAN DIEGO GLOBAL VISION ACADEMIES % EXED SAND 6196005321 3430 SCHOOL STREET Suite SAN DIEGO CA 92116 SDGVA DIRECTOR 2015-02-10 P R WILKINSON P01414359 2013 2016-02-25 16:41:14Z DENA HARRIS 3430 SCHOOL STREET SAN DIEGO CA 92116 2715255 false X www.SDGVA.ORG X 2009 CA SAN DIEGO GLOBAL VISION ACADEMIES DEVELOP CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. 5 5 40 20 0 1595215 2622132 88604 80174 834 2418 9589 0 1694242 2704724 0 0 0 0 819759 1358908 0 0 0 693095 802619 1512854 2161527 181388 543197 1341054 1431895 745402 293046 595652 1138849 SAN DIEGO GLOBAL VISION ACADEMIES DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. false false 1767062 STUDENTS WILL POSSESS ACADEMIC KNOWLEDGE TO DEVELOP LEADERSHIP SKILLS TO PARTICIPATE AND MAKE A POSITIVE 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. 1767062 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 6 0 40 true false false false false false false false false false false false false X 5 5 false false false false false false false true false false true true true true true true true true false CA X EXED 6192663230 409 CAMINO DEL RIO S 200 SAN DIEGO CA 92108 DENA HARRIS EXECUTIVE DIRECTOR 40.0 0.0 X 99000 0 0 KIMBERLEE DONILLARD TREASURER 5.0 0.0 X 0 0 0 THOMAS NELSON MEMBER 5.0 0.0 X 0 0 0 MICHAEL EVANS MEMBER 5.0 0.0 X 0 0 0 AMY WILSON VICE PRESIDENT 5.0 0.0 X 0 0 0 CHERYL CATHEY-EDGE SECRETARY 5.0 0.0 X 0 0 0 CHRISTINE KANE EDUCATION PROVOST 40.0 X 71250 0 0 170250 0 0 0 false false false 0 12805 2605171 4156 2622132 YEARBOOK 2520 2520 TKD 3605 3605 6 TO 6 64137 64137 OTHER PROGRAM SERVICE REVENUE 9912 9912 80174 2418 2418 0 0 0 0 0 0 10531 12805 10531 0 0 0 0 2704724 80174 2418 0 0 0 0 189500 151600 37900 0 0 948742 863036 85706 66754 66754 121891 108489 13402 32021 25617 6404 0 0 0 0 0 0 0 0 0 0 0 0 7859 5501 2358 0 0 0 0 19103 9551 9552 22595 22595 BOOKS AND SUPPLIES 196163 179293 16870 EQUIPMENT 83489 66791 16698 DUES AND MEMBERSHIPS 9413 7530 1883 RENTALS, LEASES, AND REPAIRS 159516 122166 37350 304481 160734 143747 2161527 1767062 394465 0 879621 749264 0 0 0 0 438890 491001 0 0 0 0 0 0 0 0 12447 21443 190107 19920 10096 170187 0 0 0 0 0 0 0 0 0 0 1341054 1431895 145402 130546 0 0 275000 0 0 0 0 0 0 0 325000 162500 0 0 0 0 745402 293046 X 595652 976691 0 162158 0 0 595652 1138849 1341054 1431895 543197 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188970 0 19865 169105 1136 54 1082 170187 2715255 10531 10531 2704724 2704724 2172058 10531 10531 2161527 2161527 SCHEDULE D PART XII AND XIII THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $10,531 ARE SHOWN AS EXPENSES IN THE AUDIT. PART IV - REQUIRED SCHEDULES THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSES IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. true true false true true true true false false false false false false false false false false true SCHEDULE E PART I THE SCHOOL MAINTAINS IT'S NONDISCRIMINATORY POLICY ON FILE AT THE SCHOOL. A COPY MAY BE REQUESTED BY THE GENERAL PUBLIC AT ANY TIME. CAMP MARSTON 12620 9704 2916 2916 BUTTER BRAID 4242 1810 2432 2432 2 6474 1291 5183 5183 23336 12805 10531 10531 10531 KEN HARRIS HUSBAND OF EXECUTIVE DIR 37500 IT SUPPORT false PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE FORM 700'S ARE COMPLETED BY THE BOARD OF TRUSTEES. PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE THE PROCESS FOR DETERMINGING EXECUTIVE COMPENSATION INVLOVLES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES. PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE THE ORGANIZATION HAS LEGALLY CHANGED ITS NAME FROM SAN DIEGO GLOBAL VISION ACADEMY TO SAN DIEGO GLOBAL VISION ACADEMIES. PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE THE FINANCIAL MANAGEMENT FIRM, THE DIRECTOR, AND THE BOARD MEMBERS ARE GIVEN THE 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. BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SAN DIEGO GLOBAL VISION ACADEMIES WAS A PARTY TO BUSINESS TRANSACTIONS WITH WE DO IT ALL, LLC, KEN HARRIS, HUSBAND OF DIRECTOR DENA HARRIS. KEN HARRIS, WE DO IT ALL, LLC, PROVIDED IT SUPPORT TO THE ACADAMIES AND WAS PAID AS A NON INSTRUCTIONAL CONSULTANT IN THE AMOUNT OF $37,500 FOR THE 2013-2014 FISCAL YEAR. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:17663 PROGRAM SERVICES:17663 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:9300 PROGRAM SERVICES:5580 MANAGEMENT AND GENERAL:3720 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL/CONSULTING SERVIC TOTAL EXPENSES:247755 PROGRAM SERVICES:123156 MANAGEMENT AND GENERAL:124599 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DIRECT SUUPORT/ INDIRECT COSTS TOTAL EXPENSES:448 MANAGEMENT AND GENERAL:448 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER OPERATING EXPENDITURES TOTAL EXPENSES:29315 PROGRAM SERVICES:14335 MANAGEMENT AND GENERAL:14980