2021-04-20T11:49:40-05:00 2020-06-30 BDO USA LLP 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2019-07-01 223902958 LOS ANGELES UNIVERSAL PRESCHOOL % FERNANDO ALMODOVAR LOSA 2134161200 515 S FIGUEROA STREET Suite 900 LOS ANGELES CA 90071 FERNANDO ALMODOVAR CFO 2134161200 2021-03-31 true Joanna Johnston P01075079 8012691818 2021-04-06 2019 2022-09-23 18:48:47Z CHILD360 FERNANDO ALMODOVAR 515 S FIGUEROA STREET900 LOS ANGELES CA 90071 26158862 false X WWW.CHILD360.ORG X 2004 CA TO ADVANCE EARLY EDUCATION PROGRAM QUALITY AND CAPACITY BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD, GROWING A QUALIFIED WORKFORCE, AND STRENGTHENING FAMILY ENGAGEMENT. 13 13 230 13 0 27269720 24472687 1179507 1642009 39050 44166 0 0 28488277 26158862 4052817 4395331 0 0 18910809 18682404 0 0 328339 4884261 4459270 27847887 27537005 640390 -1378143 7767396 9025179 3420114 6056040 4347282 2969139 X CHILD360 WORKS TO IMPROVE THE QUALITY OF EARLY LEARNING AND GIVE CHILDREN THE BEST START IN SCHOOL AND LIFE. ITS MISSION IS TO STRENGTHEN EDUCATION PROGRAMS, NURTURE FAMILY ENGAGEMENT, GROW A QUALIFIED WORKFORCE AND ADVANCE PUBLIC POLICY THAT INVESTS IN EARLY LEARNING. false false 24928711 4395331 26158862 THE ORGANIZATION WORKS WITH EARLY LEARNING PROVIDERS TO ELEVATE THEIR PROGRAMS THROUGH ASSESSMENTS, COACHING, TRAINING, AND PROFESSIONAL DEVELOPMENT. 24928711 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 469 0 true 230 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X FERNANDO ALMODOVAR 2134161200 515 S FIGUEROA ST STE 900 LOS ANGELES CA 90071 X William F Sperling CEO 40.0 0.0 X 280800 0 0 Jesus F Almodovar Chief Financial Officer 40.0 0.0 X 228702 0 0 Dawn A Kurtz Chief Program Officer 40.0 0.0 X 216382 0 0 Robert Lazo Managing Director of IT 40.0 0.0 X 173876 0 0 Schellee Rocher VP OF PROGRAM OPERATIONS 40.0 0.0 X 147044 0 0 AMY WILLIAMS DIR OF COMMUNITY ENGAGEMENT 40.0 0.0 X 140866 0 0 Angel Walters VP ASSESSMENT & PRO DEVELOPMEN 40.0 0.0 X 132062 0 0 Kimitra N Robinson Dir. HR & Adminstration 40.0 0.0 X 124099 0 0 Kristin Feltz Dir. Marketing & Communication 40.0 0.0 X 115690 0 0 ROSA M VALDES DIR OF RESEARCH & EVALUATION 40.0 0.0 X 112336 0 0 Richard Martinez Board Member 5.0 0.0 X 0 0 0 Francie Alexander BOARD CHAIR 5.0 0.0 X 0 0 0 Kathleen Malaske-Samy Board Secretary 5.0 0.0 X 0 0 0 Nestor Barrero Board Member 5.0 0.0 X 0 0 0 David Crippens Board Member 5.0 0.0 X 0 0 0 Tilman Gruber Board Member 5.0 0.0 X 0 0 0 Bishop Henry Hearns Sr Board Member 5.0 0.0 X 0 0 0 Christine Chris Nixon Board Member & Board of Govern 5.0 0.0 X 0 0 0 Karen Schoenbaum Board Member & Finance Committ 5.0 0.0 X 0 0 0 Ani Shabazian Board Member 5.0 0.0 X 0 0 0 Dorian E Traube Board Member 5.0 0.0 X 0 0 0 Jose R Villa Board Member 5.0 0.0 X 0 0 0 Liem T Vu Board Member & Fund Developmen 5.0 0.0 X 0 0 0 RACHEELLE PASTOR-ARIZMENDI BOARD MEMBER 5.0 0.0 X 0 0 0 ASHELY WILEY JOHNSON BOARD MEMBER 5.0 0.0 X 0 0 0 1671857 0 0 13 false true false BORTEGA GROUP 560 W MAIN STREET C264 AHAMBRA CA 91801 IT MAINT. & SUPPORT 245817 BDO USA LLP PO BOX 677973 DALLAS TX 75267 AUDIT SERVICES 103946 2 24134665 338022 24472687 FEE FOR SERVICES 1642009 1642009 1642009 44166 44166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26158862 1642009 44166 4141441 4141441 253890 253890 0 0 1004990 1004990 0 13181437 12143709 948166 89562 0 3293051 2872393 404511 16147 1202926 1123335 73354 6237 0 0 0 0 0 0 736327 533359 202968 103020 96441 6579 802296 753798 48478 20 0 0 1039119 654646 218215 166258 227358 222586 4219 553 0 0 0 0 280566 176756 58919 44891 0 REPAIRS & MAINTENANCE 110120 67134 42986 OTHER EXPENSES 610084 501193 104220 4671 TELEPHONE & INTERNET 214228 123155 91073 PROVIDER TRAINING 176398 176389 9 159754 83496 76258 27537005 24928711 2279955 328339 X 5112498 6952157 0 0 1548511 1441413 16664 17770 0 0 0 0 0 0 0 0 261191 57298 8295559 7791025 776525 504534 0 0 0 0 0 0 0 0 52007 52007 7767396 9025179 2434259 2838595 0 0 985855 412310 0 0 0 0 0 0 0 0 0 0 0 2805135 3420114 6056040 X 4330618 2951369 16664 17770 4347282 2969139 7767396 9025179 -1378143 X false true true true true X 75737665 35339438 26204315 27269720 24472687 189023825 0 0 75737665 35339438 26204315 27269720 24472687 189023825 0 189023825 38218 34426 12928 39050 44166 168788 0 0 189192613 7035345 0.99911 0.99939 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414363 104431 309932 568108 520982 47126 7313088 7165612 147476 504534 0 NOTES PAYABLE, CURRENT 1241536 NOTE PAYABLE, NET OF CURRENT 1563599 2805135 X 26179477 20615 20615 26158862 26158862 27557620 20615 20615 27537005 27537005 PART X, LINE 2 CHILD360 IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CHILD360 IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND 170(B)(1)(A) OF THE INTERNAL REVENUE CODE. CHILD360 APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO DATE, CHILD360 HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH ASC 740, CHILD360 RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, 2020 AND 2019, CHILD360 DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. CHILD360'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2017 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. true Acacia Montessori School 450 W Rowland Ave Covina CA 91723 954081788 8060 GRANT-QUALITY RATING Armenian Relief Society-Nairy Chapter 505 N Morris Pl Montebello CA 90640 953928295 8030 GRANT-QUALITY RATING Azusa Discovery Center 155 W Arrow Highway Azusa CA 91702 202824431 8030 GRANT-QUALITY RATING Azusa Unified School District 546 South Citrus Avenue Azusa CA 91702 956006672 6030 GRANT-QUALITY RATING K-Step Montessori Inc 3400 Aerojet El Monte CA 91731 200406835 12000 GRANT-QUALITY RATING LA Trade Technical College CDC 400 West Washington Blvd LA CA 90015 952587353 10030 GRANT-QUALITY RATING Little Scholars Academy LLC 4168 W Slauson Ave LA CA 90043 474792598 6000 GRANT-QUALITY RATING Mother's Club Family Learning Center 980 N Fair Oaks Ave Pasadena CA 91103 237275324 8030 GRANT-QUALITY RATING Mulberry Tree Preschool 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X X X X false false false false false false false false false Jesus F Almodovar Chief Financial Officer 228702 228702 Dawn A Kurtz Chief Program Officer 216382 216382 William F Sperling CEO 280800 280800 Robert Lazo Managing Director of IT 173876 173876 FORM 990, PART VI, SECTION B, LINE 11B: THE CFO MAKES A DRAFT OF THE 990 AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. ONCE APPROVED BY THE BOARD, THE RETURN IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C: CHILD360 BY CONTRACT IS SUBJECT TO POLITICAL REFORM ACT AND IS REQUIRED ANNUALLY TO FILE THE FORM 700. FORM 990, PART VI, SECTION B, LINE 15: THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT OFFICIAL RECEIVED A PERFORMANCE EVALUATION AND MERIT INCREASE BASED ON THEIR DATE OF HIRE OR PROMOTION. THE CEO PREPARES PEFORMANCE EVALUATIONS FOR THE EXECUTIVE STAFF WHICH IS COMPRISED OF THE CHIEF OPERATION OFFICER, CHIEF PROGRAM OFFICER, AND CHIEF FINANCE OFFICER. ALL OTHERS IN TOP MANAGEMENT RECEIVED A PERFORMANCE REVIEW FROM THEIR RESPECTIVE SUPERVISORS. AFTER THE REVIEW/MERIT, INCREASES ARE APPROVED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19: CHILD360 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATION RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATION RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART I, LINE 1: TO ADVANCE EARLY EDUCATION PROGRAM QUALITY AND CAPACITY BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD, GROWING A QUALIFIED AND DIVERSE WORKFORCE, AND STRENGHTENING FAMILY ENGAGEMENT, TO CREATE AND SUSTAIN STRATEGIC PARTNERSHIPS, AND TO ADVOCATE FOR POLICIES THAT PROMOTE ACCESS AND PROGRAM EXCELLENCE.