2021-05-06T12:26:39-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 951768857 THE CENTER FOR EARLY EDUCATION CENT 3236510707 563 NORTH ALFRED STREET WEST HOLLYWOOD CA 90048 REVETA BOWERS HEAD OF SCHOOL 3236510707 2021-05-06 1 KATY BROWN P00650274 9257902600 2021-05-06 2019 2022-09-23 18:48:47Z REVETA BOWERS 563 NORTH ALFRED STREET WEST HOLLYWOOD CA 90048 33017148 0 X WWW.CENTERFOREARLYEDUCATION.ORG X 1941 CA AN INDEPENDENT, CO-EDUCATIONAL, DAY SCHOOL FOR A DIVERSE GROUP OF CHILDREN, TODDLER THROUGH 6TH GR. 27 27 169 708 0 0 9311837 6903549 17761655 17566316 -224891 -626829 695962 420995 27544563 24264031 1783916 1510778 0 0 13815167 14795440 0 0 1152904 7157410 7676783 22756493 23983001 4788070 281030 155476057 164008392 40389410 48361485 115086647 115646907 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) OF EDUCATION THAT COMBINES A NURTURING, INCLUSIVE LEARNING ENVIRONMENT WITH AN INCREASINGLY CHALLENGING ACADEMIC PROGRAM THAT ADDRESSES THE DEVELOPMENTAL NEEDS OF EACH CHILD. 0 0 16001314 1401297 15995145 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. 1173823 109481 1571171 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. WE ALSO OFFER NURSERY CARE FOR CHILDREN OF EMPLOYEES THROUGH THE CARING PLACE, WHICH IS PROVIDED AS A COST-SHARING BENEFIT. 17175137 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JEANNE JACOBS-GAFFNEY 3236510707 563 NORTH ALFRED STREET WEST HOLLYWOOD CA 90048 DAVID MESSINGER PRESIDENT 1.00 X X 0 0 0 KAWANNA BROWN VICE PRESIDENT 1.00 X X 0 0 0 VIVECA PAULIN-FERRELL SECRETARY 1.00 X X 0 0 0 DENNIS GIES TREASURER 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 JOHN BRACKER TRUSTEE 1.00 X 0 0 0 VERONICA CAJIGAS TRUSTEE 1.00 X 0 0 0 ERIC ESRAILIAN TRUSTEE 1.00 X 0 0 0 AMY FLEMMING TRUSTEE 1.00 X 0 0 0 BETZABE GONZALEZ TRUSTEE 1.00 X 0 0 0 HOLLY GORES 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 ROBERT KOTICK TRUSTEE 1.00 X 0 0 0 MAI LASSITER TRUSTEE 1.00 X 0 0 0 MARCUS LOLLIE TRUSTEE 1.00 X 0 0 0 PETER CHANG PRESIDENT OF PARENT ASSOCIATION (AS OF 07/19) 1.00 X 0 0 0 ALEXANDRA MISCZYNSKI TRUSTEE 1.00 X 0 0 0 CHARLES NELSON TRUSTEE 1.00 X 0 0 0 BRIAN POTIKER TRUSTEE 1.00 X 0 0 0 MARK SIEGEL TRUSTEE 1.00 X 0 0 0 THOMAS STAGGS TRUSTEE 1.00 X 0 0 0 JENNIFER TOLBERT 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 MARK BROOKS HOS (THRU 06/20) 50.00 X 585959 0 60957 ERIKA JOHNSON ASST HOS FOR OP 50.00 X 236093 0 20149 JEANNE JACOBS-GAFFNEY DIRECTOR OF FINANCE 50.00 X 93842 0 19551 LAURA MAHER DIR OF ADVANCEMENT 50.00 X 202001 0 28649 DEIRDRE HUDNUT DIR OF ADMISSIONS 50.00 X 137134 0 28618 GABRIELLE MCHALE DIR OF STUDENT PLACEMENT 50.00 X 173927 0 31380 LOUISE SYROTIUK-CAMAROTA FACULTY 50.00 X 145689 0 24021 NATALIE ADAMS DIR OF LOWER ELEM PRGMS 50.00 X 197863 0 46930 OMAR DUENAS DIRECTOR OF IT 50.00 X 156449 0 25886 TASHON MCKEITHAN FORMER DIR OF EARLY CHILDHOOD PRGMS (THRU 06/19) 50.00 X 152206 0 14112 2081163 0 300253 32 1 1 0 MATT CONSTRUCTION GROUP 9814 NORWALK BLVD SANTA FE SPRINGS CA 90670 CONSTRUCTION 19551549 LIGHTWERKS COMMUNICATION SYSTEMS 3331 JACK NORTHRIP AVE HAWTHORNE CA 90250 CONSTRUCTION 550267 CDW GOVERNMENT INC 101 N BRAND BLVD GLENDALE CA 91203 TECHNOLOGY SOLUTIONS 449694 CLOSE RANGE INTERNATIONAL INC 311 N ROBERTSON BLVD BEVERLY HILLS CA 90211 SECURITY 411556 SYSTEMS SOURCE INC 601 W 5TH ST LOS ANGELES CA 90071 OFFICE DESIGN SERVICES 340606 12 1200970 5702579 562667 6903549 TUITION AND FEES 611710 16757746 16757746 EXTENDED PROGRAMS 611710 540239 540239 OTHER PROGRAM SERVICE 611710 268331 268331 17566316 77949 77949 44208 0 44208 44208 44208 7744365 7744037 705106 328 -705106 -704778 -704778 680761 1200970 303974 376787 376787 24264031 17566316 0 -205834 1510778 1510778 1267957 298337 539661 429959 10304151 7175317 2772631 356203 563323 388360 142772 32191 1866980 1572432 251885 42663 793029 534265 221797 36967 138264 138264 64888 64888 122554 122554 647303 433872 178424 35007 17870 8553 9317 208516 84653 71749 52114 455373 180648 247675 27050 1473592 1326533 132323 14736 23933 5674 15992 2267 3384152 3062657 287653 33842 137022 2327 134695 CURRICULUM AND STUDENT 529777 529777 ADMINISTRATIVE SUPPORT 297110 20066 274034 3010 CAPITAL CAMPAIGN 55086 55086 BOND COSTS AND FEES 21022 21022 100321 40888 27624 31809 23983001 17175137 5654960 1152904 13237299 4261017 3448079 4287345 15670978 23932818 2598773 145002 326582 662616 122885323 18089429 94859057 104795894 20364328 21217284 4363644 4087559 607317 618857 155476057 164008392 7750768 3431409 7598329 15238692 25040313 29691384 40389410 48361485 X 80754528 85228974 34332119 30417933 115086647 115646907 155476057 164008392 X 281030 590652 -311422 X X 0 1 X 1 0 X 20378465 14492845 9409419 9311837 6903549 60496115 20378465 14492845 9409419 9311837 6903549 60496115 9983781 50512334 368105 253753 208513 235125 122157 1187653 1852575 776898 1048975 904089 680761 5263298 66947066 83945449 0.75450 0.73710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21077098 78 463324 655376 20885124 20840293 4030 861703 628928 21077098 20487152 7441 964916 619216 20840293 19667984 57841 1338260 576933 20487152 19215415 1082902 -380333 250000 19667984 0.20230 0.46790 0.32980 0 0 14260829 14260829 105155470 16334609 88820861 2493952 1754820 739132 975072 975072 104795894 X 23019410 590652 -1401297 -810645 23830055 122554 311422 433976 24264031 22459150 0 22459150 122554 1401297 1523851 23983001 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, 2020, 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 -1,401,297. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 311,422. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,401,297. PART VI, LINE 1E, COLUMN (B): THE AMOUNT ON LINE 1E, COLUMN (B) OTHER REFLECTS CONSTRUCTION IN PROGRESS. 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 ANNUALLY PUBLISH OUR NONDISCRIMINATORY POLICY AS A JOINT EFFORT WITH OTHER LOCAL SCHOOLS IN THE LOS ANGELES TIMES. THE MOST RECENT PUBLICATION WAS ON MAY 29, 2019. THE SCHOOL'S RACIAL NON-DISCRIMINATORY POLICY IS ALSO PUBLISHED ON THE SCHOOL'S WEBSITE. GALA/AUCTION 1881731 1200970 680761 76337 174673 52964 1881731 1200970 680761 76337 174673 52964 303974 376787 1 ACADEMIC FINANCIAL AID 82 1457880 DIRECT CREDIT TO ACCOUNT INCLUSION AWARDS 168 49898 DIRECT CREDIT TO ACCOUNT ALUMNI COMMUNITY SERVICE GRANT 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 1 0 0 0 0 0 0 1 0 MARK BROOKS HOS (THRU 06/20) 541959 0 44000 0 0 0 43720 0 17237 0 646916 0 0 0 ERIKA JOHNSON ASST HOS FOR OP 236093 0 0 0 0 0 2912 0 17237 0 256242 0 0 0 LAURA MAHER DIR OF ADVANCEMENT 202001 0 0 0 0 0 16305 0 12344 0 230650 0 0 0 DEIRDRE HUDNUT DIR OF ADMISSIONS 137134 0 0 0 0 0 11405 0 17213 0 165752 0 0 0 GABRIELLE MCHALE DIR OF STUDENT PLACEMENT 173927 0 0 0 0 0 14143 0 17237 0 205307 0 0 0 LOUISE SYROTIUK-CAMAROTA FACULTY 145689 0 0 0 0 0 11677 0 12344 0 169710 0 0 0 NATALIE ADAMS DIR OF LOWER ELEM PRGMS 197863 0 0 0 0 0 34586 0 12344 0 244793 0 0 0 OMAR DUENAS DIRECTOR OF IT 156449 0 0 0 0 0 13542 0 12344 0 182335 0 0 0 TASHON MCKEITHAN FORMER DIR OF EARLY CHILDHOOD PRGMS 152206 0 0 0 0 0 7640 0 6472 0 166318 0 0 0 PART I, LINE 4A FOR THE 2019 TAX YEAR, TASHON MCKEITHAN RECEIVED SEVERANCE PAY OF $17,500. PART I, LINE 7 DURING THE 2019 CALENDAR YEAR, THE HOS RECEIVED A BONUS OF $44,000. COMPENSATION AND BONUSES ARE DETERMINED BY ANALYSIS OF COMPARABLE SCHOOL DATA AND DISCUSSION OF PERFORMANCE WHICH ARE DOCUMENTED CONCURRENTLY. COMPENSATION AND BONUSES ARE NOT CONTINGENT ON ANY FINANCIAL PERFORMANCE OF THE SCHOOL. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2016-04-06 30000000 REFUND PRIOR ISSUE AND FINANCE NEW CONSTRUCTION. 0 0 0 A 29691384 333991 10500 29346893 1 0 0 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 0 PART II, LINE 3 ON APRIL 6, 2016, THE CENTER ENTERED INTO A $30,000,000 TAX-EXEMPT LOAN AGREEMENT. AS OF 06/30/20 ONLY $29,691,384 WAS DRAWN DOWN. THE REMAINING FUNDS ARE AVAILABLE TO BE DRAWN DOWN FOR CONSTRUCTION OF NEW BUILDINGS. 9642 FINANCIAL AID ATTEND SCHOOL. SCHEDULE L, PART III, COLUMN (D) CONTINUED: NEED-BASED FINANCIAL AID AWARDED TO FAMILY MEMBERS OF INTERESTED PERSONS IN ACCORDANCE WITH THE SCHOOL'S STANDARD FINANCIAL AID POLICY. X 16 562667 FMV 1 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, 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 2019-2020 SALARIES WAS JULY 3, 2019. 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 -311,422. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.