2023-03-23T15:15:25-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 951768857 THE CENTER FOR EARLY EDUCATION CENT 3236510707 563 NORTH ALFRED STREET WEST HOLLYWOOD CA 90048 DAMIAN JONES HEAD OF SCHOOL 3236510707 2023-03-20 1 DAMIAN JONES 999009999 KATY BROWN P00650274 9257902600 2023-03-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAMIAN JONES 563 NORTH ALFRED STREET WEST HOLLYWOOD CA 90048 31931565 0 X WWW.CENTERFOREARLYEDUCATION.ORG X 1941 CA AN INDEPENDENT, CO-EDUCATIONAL, DAY SCHOOL FOR A DIVERSE GROUP OF CHILDREN, TODDLER THROUGH 6TH GR. 31 31 151 644 0 0 6139605 8079074 17297789 19087506 28874 -59661 418652 176203 23884920 27283122 1653720 1937330 0 0 14153991 14450457 0 0 1088724 8775906 9126341 24583617 25514128 -698697 1768994 167410097 163132439 47054006 44569837 120356091 118562602 X THE CENTER FOR EARLY EDUCATION, A SOCIO-ECONOMICALLY AND CULTURALLY DIVERSE INDEPENDENT SCHOOL FOR CHILDREN, TODDLERS THROUGH GRADE SIX, STRIVES TO GRADUATE STUDENTS WHO ARE JOYFUL, RESILIENT LIFE-LONG LEARNERS. THE CENTER EMBRACES A PHILOSOPHY (CONTINUED ON SCHEDULE O) EDUCATION THAT COMBINES A NURTURING, INCLUSIVE LEARNING ENVIRONMENT WITH AN INCREASINGLY CHALLENGING ACADEMIC PROGRAM THAT ADDRESSES THE DEVELOPMENTAL NEEDS OF EACH CHILD. 0 0 18643097 1794626 17641092 THE CENTER PROVIDES EDUCATIONAL PROGRAMS FOR APPROXIMATELY 540 STUDENTS IN GRADES TODDLER THROUGH SIXTH (AGES 2-12). THE CENTER'S ACADEMIC, ARTS, AND PHYSICAL EDUCATION PROGRAMS INSTILL A LOVE OF LEARNING IN STUDENTS AT AN EARLY AGE. WITHIN THE TEAM TEACHING CLASSROOM ENVIRONMENT, CHILDREN EXPLORE LITERATURE, WRITING, MATH, AND SOCIAL STUDIES. SPECIALISTS TEACH ADDITIONAL SUBJECTS, INCLUDING SCIENCE, ART, MUSIC, PHYSICAL EDUCATION, AND LIBRARY SCIENCE. OUR STATE OF THE ART INNOVATION CENTER ENABLES CHILDREN TO HAVE THE INTELLECTUAL CURIOSITY AND CREATIVITY TO ASK QUESTIONS AND THE SKILLS NEEDED TO ANSWER THOSE QUESTIONS. OUR GRADUATES ARE CONFIDENT, ENGAGED AND SUCCESSFUL AT THE SCHOOLS TO WHICH THEY MATRICULATE. 1131047 142704 1446414 THE CENTER PROVIDES AUXILIARY PROGRAMS TO COMPLEMENT OUR ACADEMIC PROGRAM AND MEET THE NEEDS OF WORKING FAMILIES. DURING THE ACADEMIC SCHOOL YEAR, THESE INCLUDE AFTER SCHOOL CLASSES AND AFTER SCHOOL DAY CARE. OUR SUMMER PROGRAMS INCLUDE AN EARLY CHILDHOOD SUMMER CAMP, A SUMMER INSTITUTE FOR ELEMENTARY STUDENTS AND DAY CARE FOR THOSE STUDENTS NEEDING TO REMAIN ON CAMPUS LATER. 19774144 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X DEBBIE WILHITE 3236510707 563 NORTH ALFRED STREET WEST HOLLYWOOD CA 90048 REVETA BOWERS INTERIM HOS (LEFT 6/2022) 50.00 X 569250 0 52694 ERIKA JOHNSON ASST HOS FOR OP 50.00 X 252736 0 36929 NATALIE ADAMS DIR OF LOWER ELEM PRGMS 50.00 X 215093 0 48493 LAURA MAHER DIR OF ADVANCEMENT 50.00 X 225048 0 30359 GABRIELLE MCHALE DIR OF STUDENT PLACEMENT 50.00 X 191306 0 34485 OMAR DUENAS DIRECTOR OF IT 50.00 X 202421 0 22254 KATRINA LAPPIN DIR OF ADMISSIONS 50.00 X 167951 0 25762 DEBORAH WILHITE DIR OF FINANCE (START 7/2021) 50.00 X 151168 0 34160 NANCY HART FACULTY 50.00 X 168693 0 14579 JEAN JACOBS GAFFNEY FORMER DIR OF FINANCE (LEFT 6/2021) 50.00 X 119290 0 19477 DAVID MESSINGER PRESIDENT 1.00 X X 0 0 0 KAWANNA BROWN VICE PRESIDENT 1.00 X X 0 0 0 DENNIS GIES TREASURER 1.00 X X 0 0 0 BETSY GONZALEZ SECRETARY 1.00 X X 0 0 0 JACK ANGELO TRUSTEE 1.00 X 0 0 0 DENISE BARTA TRUSTEE 1.00 X 0 0 0 RACHEL BONKOVSKY TRUSTEE (START 7/2021) 1.00 X 0 0 0 JOHN BRACKER TRUSTEE 1.00 X 0 0 0 VERONICA CAJIGAS TRUSTEE 1.00 X 0 0 0 PETER CHANG PRES OF PARENT ASSOC (LEFT 6/2022) 1.00 X 0 0 0 USAMA CORTAS TRUSTEE 1.00 X 0 0 0 ERIC ESRAILIAN TRUSTEE 1.00 X 0 0 0 MASSY TADJEDIN FARDIN TRUSTEE 1.00 X 0 0 0 DAMIEN GRANDERSON TRUSTEE 1.00 X 0 0 0 MICHAEL GUERIN TRUSTEE 1.00 X 0 0 0 MATTHEW KLINE TRUSTEE 1.00 X 0 0 0 MAI LASSITER TRUSTEE 1.00 X 0 0 0 HEIDI LEVYN TRUSTEE (START 5/2022) 1.00 X 0 0 0 ANTHONY LOCKE TRUSTEE 1.00 X 0 0 0 MARCUS LOLLIE TRUSTEE 1.00 X 0 0 0 ALEXANDRA MISCZYNSKI TRUSTEE 1.00 X 0 0 0 CHARLES NELSON TRUSTEE 1.00 X 0 0 0 VIVECA PAULIN-FERRELL TRUSTEE 1.00 X 0 0 0 TANYA PERARA TRUSTEE 1.00 X 0 0 0 JJ RAMBERG TRUSTEE 1.00 X 0 0 0 CHRISTOPHER SOTO TRUSTEE (START 7/2021) 1.00 X 0 0 0 DARNELL STROM TRUSTEE 1.00 X 0 0 0 THOMAS STAGGS TRUSTEE 1.00 X 0 0 0 BOB TUTTLE TRUSTEE 1.00 X 0 0 0 SUNNY WHANG TRUSTEE 1.00 X 0 0 0 JAMIE ZINBERG TRUSTEE (START 7/2021) 1.00 X 0 0 0 2262956 0 319192 29 1 1 0 CLOSE RANGE INTERNATIONAL INC 311 N ROBERTSON BLVD BEVERLY HILLS CA 90211 SECURITY 518824 MATT CONSTRUCTION GROUP 9814 NORWALK BLVD SANTA FE SPRINGS CA 90670 CONSTRUCTION 504548 HUNTER BEST CLEANING INC 4369 HUNTLEY AVE CULVER CITY CA 90230 JANITORIAL 385756 O'MELVENY & MYERS LLP PO BOX 894436 LOS ANGELES CA 90189 LEGAL 118662 ALLSTATE BUILDING & OFFICE MAINTENANCE 19720 VENTURA BLVD 105 WOODLAND HILLS CA 91364 JANITORIAL 108906 6 1093921 6985153 39125 8079074 TUITION AND FEES 611710 17535651 17535651 EXTENDED PROGRAMS 611710 1379032 1379032 OTHER PROGRAM SERVICE 611710 172823 172823 19087506 23371 23371 5000 0 5000 5000 5000 4185492 4268524 -83032 -83032 -83032 551122 1093921 379919 171203 171203 27283122 19087506 0 116542 320 320 1937010 1937010 1260597 292746 538860 428991 9898501 7060071 2486558 351872 578650 423234 129629 25787 1935704 1632421 257156 46127 777005 537637 205411 33957 57236 57236 67500 67500 724248 628877 62887 32484 9581 8793 709 79 211210 136939 20908 53363 451671 399976 35367 16328 1289608 1160647 116065 12896 7506 1432 5293 781 750818 675736 67574 7508 4022498 3620248 362025 40225 363155 326984 32554 3617 CURRICULUM AND STUDENT 800602 800602 ADMINISTRATIVE SUPPORT 193297 86422 102721 4154 MEALS AND CATERING 122576 22328 95762 4486 BOND COSTS AND FEES 4397 3957 396 44 50438 17764 6649 26025 25514128 19774144 4651260 1088724 4384137 672978 11401753 17689565 18758132 19089153 153348 11275 1362 1021 381286 451431 123605085 26193510 101036216 97411575 25711493 22106549 4819688 4896838 762682 802054 167410097 163132439 1344676 1520952 16176371 16692474 29532959 26356411 47054006 44569837 X 89433944 92314526 30922147 26248076 120356091 118562602 167410097 163132439 X 1768994 -3467837 -94646 X X 0 1 X 1 0 X 9409419 9311837 6903549 6139605 8079074 39843484 9409419 9311837 6903549 6139605 8079074 39843484 2271816 37571668 208513 235125 82949 33269 28371 588227 1048975 904089 680761 485915 551122 3670862 44102573 88257158 0.85190 0.78660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27449058 2368182 -3467837 816316 25533087 20885124 2000000 5267562 703628 27449058 21077098 78 463324 655376 20885124 20840293 4030 861703 628928 21077098 20487152 7441 964916 619216 20840293 0.34088 0.38198 0.27714 0 0 14260829 14260829 106197505 23894927 82302578 3024110 2298583 725527 122641 122641 97411575 X 21926333 -3467837 -1794306 -5262143 27188476 94646 94646 27283122 23719822 0 23719822 1794306 1794306 25514128 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT OPERATIONS, INCLUDING FINANCIAL AID. PART X, LINE 2: THE CENTER IS A QUALIFIED ENTITY EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,794,306. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON UNCOLLECTIBLE PLEDGES 94,646. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,794,306. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE PUBLISH OUR NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE. GALA 1645043 1093921 551122 197016 182903 1645043 1093921 551122 197016 182903 379919 171203 1 ACADEMIC FINANCIAL AID 81 1794306 DIRECT CREDIT TO ACCOUNT INCLUSION AWARDS 81 139704 DIRECT CREDIT TO ACCOUNT ALUMNI GRANTS 3 3000 PART I, LINE 2: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE REVIEW OF POLICIES GOVERNING FINANCIAL AID FOR STUDENTS IN THE SCHOOL. THE FINANCIAL AID COMMITTEE IS RESPONSIBLE FOR RECOMMENDING CHANGES IN POLICY TO THE BOARD FOR ITS CONSIDERATION, AS WELL AS DETERMINING THE DISTRIBUTION OF BUDGETED FINANCIAL AID FUNDS AMONG QUALIFIED APPLICANTS AND AMONG COMPETING NEEDS. THE COMMITTEE REPORTS TO THE BOARD ON A REGULAR BASIS REGARDING THE FINANCIAL AID PROCESS AND AWARD DECISIONS. FINANCIAL AID AT THE CENTER IS AWARDED BASED ON A FAMILY'S DEMONSTRATED FINANCIAL NEED. X X X 0 0 0 0 0 0 0 0 0 REVETA BOWERS INTERIM HOS (LEFT 6/2022) 569250 0 0 0 0 0 52000 0 694 0 621944 0 0 0 ERIKA JOHNSON ASST HOS FOR OP 252736 0 0 0 0 0 18262 0 18667 0 289665 0 0 0 NATALIE ADAMS DIR OF LOWER ELEM PRGMS 215093 0 0 0 0 0 36110 0 12383 0 263586 0 0 0 LAURA MAHER DIR OF ADVANCEMENT 225048 0 0 0 0 0 17976 0 12383 0 255407 0 0 0 GABRIELLE MCHALE DIR OF STUDENT PLACEMENT 191306 0 0 0 0 0 15818 0 18667 0 225791 0 0 0 OMAR DUENAS DIRECTOR OF IT 202421 0 0 0 0 0 9871 0 12383 0 224675 0 0 0 KATRINA LAPPIN DIR OF ADMISSIONS 167951 0 0 0 0 0 13379 0 12383 0 193713 0 0 0 DEBORAH WILHITE DIR OF FINANCE (START 7/2021) 151168 0 0 0 0 0 12493 0 21667 0 185328 0 0 0 NANCY HART FACULTY 168693 0 0 0 0 0 13878 0 701 0 183272 0 0 0 JEAN JACOBS GAFFNEY FORMER DIR OF FINANCE (LEFT 6/2021) 119290 0 0 0 0 0 8608 0 10869 0 138767 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2016-04-06 30000000 REFUND PRIOR ISSUE AND FINANCE NEW CONSTRUCTION. 0 0 0 A 3190798 30000000 333991 19864193 9801816 2020 1 0 0 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 0 ERIKA JOHNSON ASST. HEAD OF OPERATIONS COMPUTER BUY PROGRAM X 2042 1021 0 1 1 1021 X 7 39125 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B EXCEPT FOR THE CONTRIBUTOR INFORMATION IN SCHEDULE B, THE SCHOOL'S GOVERNING BODY HAS THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH BEGINNING SCHOOL YEAR (NORMALLY SEPTEMBER), ALL BOARD MEMBERS RECEIVE THE SCHOOL'S WRITTEN CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE. THEY ARE REQUIRED TO COMPLETE THE FORM AND RETURN IT TO THE HEAD OF SCHOOL'S ADMINISTRATIVE ASSISTANT. BOARD MEMBERS ARE REQUESTED TO NOTIFY THE BOARD (THROUGH THE CFO) OF ANY CONFLICT OF INTEREST STATUS CHANGES DURING THE SCHOOL YEAR, PRIOR TO SUBMITTING THE SUBSEQUENT YEAR'S FORM. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY MATTERS WHERE A CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HAS A COMPENSATION COMMITTEE CONSISTING OF BOARD MEMBERS WITH EXPERIENCE IN THE AREA. THE ASSISTANT HEAD OF SCHOOL FOR OPERATIONS OBTAINS AN ANNUAL COMPENSATION REPORT FROM THE NATIONAL AND CALIFORNIA ASSOCIATIONS OF INDEPENDENT SCHOOLS AND FROM THE NATIONAL AND CALIFORNIA BUSINESS OFFICERS ASSOCIATIONS STATING HEAD OF SCHOOL, CHIEF FINANCIAL OFFICER, OTHER OFFICER POSITIONS, AND KEY EMPLOYEE POSITIONS DATA FOR COMPARISON. RESULTS ARE REVIEWED BY THE COMPENSATION COMMITTEE. THE MEETING TO REVIEW AND SET FISCAL YEAR 2021-2022 SALARIES WAS MAY 21, 2021. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -94,646. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.