2012-05-15T11:02:55-04:00 2011-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2010-07-01 272249136 SAN DIEGO GLOBAL VISION ACADEMY SAND 6196005321 3430 SCHOOL STREET SAN DIEGO CA 92116 DENA HARRIS 2012-02-15 P ROBERT WILKINSON 6194476700 2010 2016-02-24 21:20:13Z 1123419 false X N/A X 2009 CA SAN DIEGO GLOBAL VISION ACADEMY DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. 7 7 11 7 0 1106782 8473 440 4793 1120488 0 0 544811 0 0 364525 909336 211152 0 516027 0 304875 0 211152 SAN DIEGO GLOBAL VISION ACADEMY DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. false false 1 787213 8473 EDUCATIONAL SERVICES 787213 true true false false false false false false false false 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 5 0 11 true false false false false false false false false false false false false X 7 7 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 AMY WILSON 5.0 X X 0 0 0 CHERYL CATHEY-EDGE 5.0 X X 0 0 0 KIMBERLEE DONILLARD 5.0 X X 0 0 0 THOMAS NELSON 5.0 X 0 0 0 MICHAEL EVANS 5.0 X 0 0 0 80000 0 0 0 false false false 0 1783 1093551 11448 1106782 FOOD SERVICE SALES 2872 2872 SNACK SALES 4286 4286 YEARBOOK 1315 1315 8473 440 440 0 0 0 2931 1783 2931 0 0 0 OTHER LOCAL REVENUES 4793 4793 4793 1120488 13706 0 0 0 0 80000 80000 0 391374 357361 34013 36047 31541 4506 28521 24956 3565 8869 7761 1108 0 0 288 230 58 0 0 0 0 0 0 0 0 0 3295 2636 659 0 0 0 0 0 7879 6303 1576 TEXTBOOKS 19888 19888 RENT 115500 92400 23100 SUPPLIES 16527 13222 3305 NON CAPATALIZED EQUIPMENT 15364 12291 3073 TRANSFERS TO DISTRICT 80855 64684 16171 104929 73940 30989 909336 787213 122123 0 0 379575 0 127654 8798 0 516027 0 54875 250000 0 304875 X 0 211152 0 211152 0 516027 211152 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120488 909336 211152 211152 1123419 2931 2931 1120488 1120488 912267 2931 2931 909336 909336 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 $2,931 ARE SHOWN AS EXPENSES IN THE AUDIT. true true true true true true true false false false false false false false false false false true KEN HARRIS HUSBAND OF EXECUTIVE DIR 7913 IT SUPPORT false DESCRIBE HOW THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY FORM 770'S ARE COMPLETED BY THE BOARD OF TRUSTEES.