2022-05-11T12:48:23-05:00 2021-06-30 203941770 AVELINA R LEDFORD CPA 642 S SECOND AVENUE SUITE C COVINA CA 91723 990 2020-07-01 954635636 COVINA DEVELOPMENT CENTER COVI 6269677153 437 W SAN BERNARDINO RD NO 111 COVINA CA 91723 SHEENA MINAYA CEO 6269677153 2022-05-10 SHEENA MINAYA 999009999 AVELINA R LEDFORD CPA P00177084 6263316266 2022-05-10 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHEENA MINAYA 437 W SAN BERNARDINO RD 111 COVINA CA 91723 974205 0 X N/A X 1997 CA PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS 6 6 25 0 0 0 850635 811739 218393 162229 449 237 0 0 1069477 974205 0 0 0 0 815018 741795 0 0 0 310011 238278 1125029 980073 -55552 -5868 513976 501620 80376 154785 433600 346835 PROVIDING PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS FOR CHILDREN WITH DISABILITIES AND THEIR PARENTS 0 0 903837 162466 CLASSES,TRAINING,CHILD DEVELOPMENT 903837 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 6 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SHEENA MINAYA 6269677153 437 W SAN BERNARDINO RD 111 COVINA CA 91723 X MEL GAINES DIRECTOR/TREASURER 0.25 X X 0 0 0 SILVIA GRELLING DIRECTOR 0.25 X 0 0 0 SCOTT SANGSTER DIRECTOR 0.25 X 0 0 0 PATRICK TORRES DIRECTOR/CHAIRPERSON 0.25 X X 0 0 0 RUSS GRELLING DIRECTOR/SECRETARY 0.25 X X 0 0 0 GUNNAR MC GREW DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 794747 16992 811739 CLASSES,TRAINING,CHILD 611600 162229 162229 162229 237 237 974205 162466 0 0 612177 572468 39709 129618 121205 8413 14900 8488 6412 51253 47867 3386 2393 421 1972 54338 50811 3527 7 7 794 405 389 17286 17286 17939 16775 1164 UTILITIES 25474 22864 2610 SUPPLIES 25438 22393 3045 EQUIPMENT RENT & MAINTE 21551 21024 527 MISCELLANEOUS 4423 0 4423 2482 1823 659 980073 903837 76236 0 271024 231525 29046 5279 9146 26692 6539 7270 310095 83441 194021 226654 4200 4200 513976 501620 80376 73888 0 80897 80376 154785 X 433600 346835 433600 346835 513976 501620 X -5868 -80897 X 0 1 X 0 0 X 518219 863811 782466 850635 811739 3826870 405228 297122 332334 218393 162229 1415306 923447 1160933 1114800 1069028 973968 5242176 0 317221 233477 260082 152055 109222 1072057 317221 233477 260082 152055 109222 1072057 4170119 79 312 428 449 237 1505 79 312 428 449 237 1505 923526 1161245 1115228 1069477 974205 5243681 0.79530 0.76730 0.00030 0.00030 X 224474 24889 199585 27196 22217 4979 58425 36335 22090 226654 CHILD DEVELOPMENT RESERVE 80897 80897 974205 0 974205 0 974205 980073 0 980073 0 980073 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND PUBLIC FILINGS AVAILABLE UPON REQUEST, PER ORGANIZATIONAL POLICY. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF CHILD DEVELOPMENT RESERVE FROM NET ASSETS TO OTHER LIABILITIES -80,897.