2021-11-02T08:19:08-07:00 2021-06-30 LARRY A SAUNDERS EA 827 ENGLISH HOLLY LN SAN MARCOS CA 92078 990 2020-07-01 330265253 Consortium for Early Learning Services CONS 9517785003 21250 Box Springs Road 111 Moreno Valley CA 92557 Dianne Russom President 2021-11-02 true Dianne Russom 999009999 Larry A Saunders EA P00171938 7602131325 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Dianne Russom 21250 Box Springs Road 111 Moreno Valley CA 92557 3221339 false X www.consortiumels.org X CA To provide advocacy and resources in the estabishment and support of quality, affordable and accessible child care services for children and families in Riverside County through community partnerships. 24 24 8 100 0 2158065 3221155 0 410 184 0 2158475 3221339 835809 2105535 0 469463 530272 0 0 861152 650705 2166424 3286512 -7949 -65173 504827 398237 389869 348458 114958 49779 X To provide advocacy and resources in the estabishment and support of quality, affordable and accessible child care services for children and families in Riverside County through community partnerships. false false 1451300 F5R Covid-19 Pandemic Mini Grants consists of one-time funding from First 5 Riverside to assist licensed child development centers and family child care homes within Riverside County. Licensed facilities received monetary stipends to assist with purchases of PPP and other expenses arising from the Covid-19 Pandemic. Centers received $5,000.00 per licensed facility and family child care homes received $2,500.00 per licensed home. 353300 City of Riverside Pandemic Support Funding comprises one-time funding from the City of Riverside to assist with purchase of PPP and other expenses arising from the Covid-19 Pandemic. Amounts of funding were dependent on capacity of the facility and needed items to remain open for essential workers. 300000 F5R and RCOE Training Hub Program coordinates all required and voluntary professional development events for staff whose programs are part of the Quality Start Riverside County program. Funding for this project is from both F5R and RCOE in equal contract amounts of $150,000. 568312 2672912 true true false false false false false false false false true false false false true 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 false false false false false false false true 350 0 true 8 true false false false false false false false 0 false false false false false false false false false false X 24 24 false false false false false false false true true false true true true true true true true true true true false CA X Consortium for Early Learning 9517785003 21250 Box Springs Road 111 Riverside CA 92557 X Dianne Russom President 20.00 0.00 X 0 0 0 Jared Dobbins Vice President 15.00 0.00 X 0 0 0 Frieda Brands Secretary 15.00 0.00 X 0 0 0 JoAnne Lauer Local Planning 20.00 0.00 X 0 0 0 Pam Robinson Treasurer 15.00 0.00 X 0 0 0 0 false false false 0 4461 3216694 3221155 0 184 184 0 0 0 0 0 0 0 0 3221339 184 292800 292800 1812735 1812735 0 0 97241 97241 0 355923 355923 8877 8877 29959 29959 38272 38272 0 0 3671 3671 0 0 0 0 0 363041 353388 9653 10559 10559 0 46230 46230 0 2146 2146 9808 9808 0 0 3897 3897 3205 3205 Consultants/Subcontractors 135068 135068 Printing and Publications 28279 28279 Computer Technical Support 22720 22720 Postage and Shipping 15203 15174 29 6878 2940 3938 3286512 2672912 613600 0 146722 118275 5707 0 0 341023 275039 0 0 0 0 5921 0 97076 92153 5454 4923 0 0 0 0 0 504827 398237 386379 254292 3490 94166 389869 348458 X 114958 49779 114958 49779 504827 398237 X -65173 -6 X true X true X true true true X 1727352 1787434 1699914 2158065 3221155 10593920 0 0 1727352 1787434 1699914 2158065 3221155 10593920 0 10593920 694 756 472 410 184 2516 0 2340 6068 8408 10604844 0.99900 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47151 42359 4792 49925 49794 131 4923 First Bank PPP Loan 86700 Payroll Taxes 7466 94166 true 0 0 Stipends for Daycare Providers 119 292800 CTKS Stipends QSRC Stella Leonard Scholarship Essential Workers Stipends City of Riverside Covid Stipend 116 353300 F5R Covid Mini Grants 520 1451300 Incentives Grantmaker's Description of How Grants are Used Each project staff member assigned to a funded project will receive a copy of project contract and accompanying documentation that outlines project and expected outcomes. Staff members will sign document stating they have received a copy of project contract and accompanying documentation.Each project staff member assigned to a funded project will receive an outline of job responsibilities associated with project.Monthly meetings will be scheduled with project staff, Executive Director and Accounting Technician to review project progress. Records of meetings including agendas and notes will be kept on file.Weekly project staff meetings wil be scheduled to review project progress to ensure success. Records of meetings including agendas and notes will be kept on file.Written reports will be submitted to Riverside County Child Care Consortium Board for review and discussion at quarterly meetings.Ongoiong communication with project funder and project staff will be established to ensure success.Project staff will attend all required meetings with funder.Project staff will complete reports; and maintain records and documentation as required by project funder. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: F5R Covid-19 Pandemic Mini Grants consists of one-time funding from First 5 Riverside to assist licensed child development centers and family child care homes within Riverside County. Licensed facilities received monetary stipends to assist with purchases of PPP and other expenses arising from the Covid-19 Pandemic. Centers received $5,000.00 per licensed facility and family child care homes received $2,500.00 per licensed home. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Workforce Pathways Grant consist of a voluntary program providing monetary incentives for members of the Early Care and Learning workforce to attend college courses and professional development events (conferences, workshops, seminars,etc.). All participants must be employed by sites that have children in care whose tuition is subsidized by state funds. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Consortium Region Committees: Regional committees created to support local efforts focused on families and Early Learning and Care programs. Examples include regional ELC conferences and workshops, Day of the Young Child community events at parks, etc. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990, PART VI, SECTION A, LINE 10: The Consortium for Early Learning Services READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts FORM 990, PART VI, SECTION B, LINE 12C: THE CONSORTIUM FOR EARLY LEARNING SERVICES REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY, SEMI-ANNUALLY, AT REGULARY SCHEDULED BOARD MEETINGS, WITH KEY EMPLOYEES AND OFFICERS PRESENT, AND WITH DISCUSSION AND CLARIFICATION OF ANY POINTS. IN ADDITION, THE STAFF IS REQUIRED TO READ THE MANUAL AND SIGN A STATEMENT AT THE END ACKNOWLEDGING RECEIPT OF THE MANUAL AND AGREEING TO ABIDE BY THE POLICIES AS OUTLINED. THEY ALSO AGREE TO ABIDE BY FUTURE POLICIES SET FORTH BY RIVERSIDE COUNTY CHILD CARE CONSORTIUM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO (Executive Director) is under contract to the Consortium for Early Learning Services. The Executive Board is made up of the officers of the Board of Directors of the organization. The members of the Executive Board determine the salary and length of the contract of the CEO. They, also, oversee the work of the CEO. Regular meetings of the Executive Board are held to monitor the activities and review the financial position of the organization.The CEO has limitations on the contracts she can sign. She cannot sign a check made out to her, and any check over $2,000.00 needs two signatures, one being the signature of a member of the Executive Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Officers are not compensated for their services. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORM 990, PART VI, SECTION C, LINE 19: THE CONSORTIUM FOR EARLY LEARNING SERVICES READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding Issues = -$6