2013-03-15T11:23:08-05:00 2012-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2011-07-01 272249136 SAN DIEGO GLOBAL VISION ACADEMY % EXCELLENT EDUCATION DEV SAND 6196005321 3430 SCHOOL STREET SAN DIEGO CA 92116 DENA HARRIS 2013-02-07 true 6194476700 2011 2016-02-25 16:41:14Z DENA HARRIS 3430 SCHOOL STREET SAN DIEGO CA 92116 1483026 false X N/A X 2009 CA SAN DIEGO GLOBAL VISION ACADEMY DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. 5 5 23 0 1106782 1402942 8473 12228 440 1619 4793 58651 1120488 1475440 0 0 0 0 544811 753519 0 0 0 364525 518809 909336 1272328 211152 203112 516027 705031 304875 290767 211152 414264 SAN DIEGO GLOBAL VISION ACADEMY DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. false false 1 1064593 12228 EDUCATIONAL SERVICES 1064593 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false 6 0 23 true false false false false false false false false false false false false X 5 5 false true false false false false false true false false false true true true true true true true false CA X EXCELLENT EDUCATION DEV 6196005231 409 CAMINO DEL RIO S 200 SAN DIEGO CA 92108 DENA HARRIS 40.0 X 80000 0 0 THOMAS NELSON 5.0 X MICHAEL EVANS 5.0 X AMY WILSON 5.0 X CHERYL CATHEY-EDGE 5.0 X KIMBERLEE DONILLARD 5.0 X 80000 0 0 0 false false false 0 4470 1398472 1402942 YEARBOOK 1315 1315 FOOD SERVICE SALES 120 120 UNIFORM SALES 1731 1731 6 TO 6 9062 9062 12228 1619 1619 0 0 0 7586 4470 7586 0 0 0 OTHER LOCAL REVENUES 58651 58651 58651 1475440 70879 1619 0 0 0 0 80000 80000 0 546894 447675 99219 42729 42729 17949 14359 3590 65947 52758 13189 0 0 6651 5321 1330 6651 5321 1330 0 0 0 0 1772 1418 354 0 0 0 0 1863 1490 373 0 0 589 589 0 61 61 9470 7576 1894 TEXTBOOKS 62714 62714 RENT 131198 104958 26240 DUES AND MEMBERSHIPS 1435 1148 287 HOUSEKEEPING 25040 20032 5008 271365 217094 54271 1272328 1064593 207735 0 379575 217723 0 0 0 0 127654 476051 0 0 0 0 0 0 0 0 8798 4579 1221 61 0 1160 0 0 0 0 0 0 0 0 0 5518 516027 705031 54875 103267 0 0 0 0 0 0 0 0 0 0 250000 187500 0 0 0 0 304875 290767 X 211152 414264 0 0 0 0 211152 414264 516027 705031 203112 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1221 61 1160 1160 1475440 1272328 203112 203112 1483026 7586 7586 1475440 1475440 1279914 7586 7586 1272328 1272328 OTHER REVENUE AND EXPENSES 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 FUNDRIASING EXPENSES OF $7,586 ARE SHOWN AS EXPENSES IN THE AUDIT. true true false true true true true false false false false false false false false false false true RACIAL NONDISCRIMINATORY POLICY 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. KEN HARRIS HUSBAND OF EXECUTIVE DIR 17587 IT SUPPORT false DESCRIBE HOW THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY FORM 770'S ARE COMPLETED BY THE BOARD OF TRUSTEES. DESCRIBE PROCCES FOR DETERMINING COMPENSATION THE PROCESS FOR DETERMINGING EXECUTIVE COMPENSATION INVLOVLES THE REVIEW AND APPROVAL BY THE BOPARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT LEASE TOTAL EXPENSES:3451 PROGRAM SERVICES:2761 MANAGEMENT AND GENERAL:690 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VENDOR REPAIRS TOTAL EXPENSES:1656 PROGRAM SERVICES:1325 MANAGEMENT AND GENERAL:331 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:4801 PROGRAM SERVICES:3841 MANAGEMENT AND GENERAL:960 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CONSULTANTS TOTAL EXPENSES:30136 PROGRAM SERVICES:24109 MANAGEMENT AND GENERAL:6027 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EXED TOTAL EXPENSES:47025 PROGRAM SERVICES:37620 MANAGEMENT AND GENERAL:9405 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:2971 PROGRAM SERVICES:2377 MANAGEMENT AND GENERAL:594 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DISTRICT OVERSIGHT FEE TOTAL EXPENSES:177586 PROGRAM SERVICES:142069 MANAGEMENT AND GENERAL:35517 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3739 PROGRAM SERVICES:2992 MANAGEMENT AND GENERAL:747