2020-01-21T14:47:48-06:00 2019-06-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2018-07-01 952098575 MARIANNE FROSTIG CTR OF EDU THERAPY MARI 6267911255 971 NORTH ALTADENA DRIVE PASADENA CA 91107 DEAN CONKLIN EXECUTIVE DIRECTOR 6267911255 2020-01-06 1 KATY BROWN P00650274 3104784148 2020-01-06 38.111.205.16 2020-01-06 15:48:25 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2018 2020-09-23 17:36:50Z DEAN CONKLIN 971 NORTH ALTADENA DRIVE PASADENA CA 91107 6434963 0 X WWW.FROSTIG.ORG X 1951 CA TO IMPROVE THE LIVES OF CHILDREN WITH LEARNING DISABILITIES THROUGH AN INTEGRATED PROGRAM OF EDUCATION, RESEARCH AND COMMUNITY OUTREACH. 16 16 66 33 -947 -947 965843 1506619 4044755 4409242 237885 236426 46562 123923 5295045 6276210 30383 4344 0 0 4202995 4321518 0 0 252757 945367 969918 5178745 5295780 116300 980430 6538931 7827763 433597 547667 6105334 7280096 X FOUNDED IN 1951 BY MARIANNE FROSTIG, A PIONEER IN THE STUDY, DIAGNOSIS AND TREATMENT OF LEARNING DISABILITIES, THE FROSTIG CENTER'S MISSION IS: "TO IMPROVE THE LIVES OF CHILDREN WITH LEARNING DISABILITIES THROUGH AN INTEGRATED PROGRAM OF EDUCATION, RESEARCH AND COMMUNITY OUTREACH." 0 0 4589547 4344 4409242 THE FROSTIG SCHOOL SERVES CHILDREN IN GRADES 1-12 WITH INTELLECTUAL POTENTIAL WITHIN THE BROAD AVERAGE RANGE WHO HAVE LEARNING DISABILITIES AND CAN BENEFIT FROM AN ACADEMICALLY ORIENTED SCHOOL PROGRAM. THE TYPICAL STUDENT REMAINS WITH THE SCHOOL FOR 3 TO 5 YEARS. APPROXIMATELY 90% OF THE SCHOOL'S STUDENTS FINISHED HIGH SCHOOL AND 86% CONTINUED ON PAST HIGH SCHOOL IN SOME FORM OF POST-SECONDARY EDUCATION OR TRAINING. THE SCHOOL SERVES UP TO 130 STUDENTS, APPROXIMATELY 20% ELEMENTARY, 30% MIDDLE SCHOOL, AND 50% HIGH SCHOOL. SERVICES PROVDED ARE: COUNSELING, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, EDUCATIONAL THERAPY, AND ASSISTIVE TECHNOLOGY. THE CENTER ALSO PROVIDES EDUCATIONAL SUPPORT SERVICES, COMMUNITY OUTREACH, AND RESEARCH. 4589547 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 66 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GIOVANNI DELGADO 6267911255 971 N ALTADENA DR PASADENA CA 911071870 DEBBIE BAROI CHAIRPERSON 2.00 X X 0 0 0 VICKI SEAMONS SECRETARY 2.00 X X 0 0 0 JEAN KEATLEY TREASURER 2.00 X X 0 0 0 ALEX BEEBEE MD PHD TRUSTEE/DIRECTOR 2.00 X 0 0 0 MICHAEL COSTELLO TRUSTEE/DIRECTOR 2.00 X 0 0 0 LOWRY EWIG TRUSTEE/DIRECTOR 2.00 X 0 0 0 CYNTHIA GITT TRUSTEE/DIRECTOR 2.00 X 0 0 0 MARY FAUVRE HOLMES TRUSTEE/DIRECTOR 2.00 X 0 0 0 PHYLLIS KOCHAVI TRUSTEE/DIRECTOR 2.00 X 0 0 0 BRIAN KRINSKY TRUSTEE/DIRECTOR 2.00 X 0 0 0 J GORDON MCCOMB MD TRUSTEE/DIRECTOR 2.00 X 0 0 0 LINDA MOORE TRUSTEE/DIRECTOR 2.00 X 0 0 0 BRYAN SANCHEZ TRUSTEE/DIRECTOR 2.00 X 0 0 0 NORM SOLOMON TRUSTEE/DIRECTOR 2.00 X 0 0 0 LISA ZAHARONI TRUSTEE/DIRECTOR 2.00 X 0 0 0 DEAN CONKLIN III EDD EXECUTIVE DIRECTOR 40.00 X 271609 0 37528 GIOVANNI DELGADO PARHAM CHIEF BUSINESS OFFICER 40.00 X 130810 0 24584 JENNIFER TUCKER MOTTES PRINCIPAL 40.00 X 155334 0 10451 JOSE ANNICCHIARICO CLINICAL DIRECTOR 40.00 X 110910 0 14556 668663 0 87119 4 0 1 0 0 16640 1489979 1506619 TUITION AND FEES 611710 4297285 4297285 TRANSPORTATION 611710 107234 107234 AUXILIARY SERVICES 611710 4723 4723 4409242 127765 127765 20 20 37184 0 37184 37184 37184 206547 97886 108661 108661 108661 143123 16640 55570 87553 87553 4350 5297 -947 -947 MISCELLANEOUS REVENUE 900099 113 113 113 6276210 4409242 -947 361296 4344 4344 630316 475335 124067 30914 3049981 2828786 78294 142901 67614 61323 2911 3380 312787 285671 11861 15255 260820 236543 12584 11693 29338 18970 10368 10000 10000 34423 34423 29338 29338 252666 195324 57342 3993 1144 416 2433 88359 60249 23466 4644 113801 90069 21852 1880 64162 48718 15122 322 109940 103343 4398 2199 38011 22952 14571 488 TRANSPORTATION 82250 82250 BANK SERVICE CHARGES 23166 15477 3219 4470 BOOKS, SUBS & MATS 17800 15695 2105 PROGRAM EXPENSES 8280 8280 64391 25074 19612 19705 5295780 4589547 453476 252757 255811 476770 759397 996791 107303 445394 371662 407675 77647 93747 6417610 5422395 892617 995215 4074494 4412171 6538931 7827763 291932 344580 141665 203087 433597 547667 X 1908261 2249539 812672 1629406 3384401 3401151 6105334 7280096 6538931 7827763 980430 194332 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4229500 168400 402782 176507 4624175 4034203 2760 342537 150000 4229500 3958995 2590 222618 150000 4034203 4315012 93445 70030 519492 3958995 4422943 34558 100005 242494 4315012 0.14970 0.73550 0.11480 0 0 303223 303223 3944622 3355308 589314 2169765 2067087 102678 995215 X 6441204 194332 194332 6246872 29338 29338 6276210 5266442 0 5266442 29338 29338 5295780 PART V, LINE 4: THE FUND'S PURPOSE IS TO ENABLE FROSTIG TO STAY COMPETITIVE IN THE MARKETPLACE FOR ITS TEACHERS. THE FUND WILL EXIST IN PERPETUITY. ITS ANNUAL EARNINGS WILL BE RESTRICTED TO AUGMENT STAFF SALARIES. PART X, LINE 2: THE CENTER HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC AND STATE INCOME TAXES UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELLY, AFTER THEY ARE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE CENTER ANNUALLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LA TIMES. THE RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION GIVEN ON SCHOOL TOURS. ADDITIONALLY, ANYONE WHO ASKS ABOUT THE SCHOOL RECEIVES A PACKET THAT EXPLAINS THE RACIALLY NONDISCRIMINATORY POLICY. ADMISSIONS PACKETS HAVE THE EXPLANATION, AND THE WEB SITE STATES THE CENTER IS RACIALLY NONDISCRIMINATORY. GALA EVENTS 143682 16640 127042 2500 11397 1000 15039 OTHER 9459 9459 6651 2 6622 6622 18983 159763 16640 143123 2500 11397 1000 40673 55570 87553 1 SCHOLARSHIPS 4 4344 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: GRANTS, OR SCHOLARSHIPS, ARE AWARDED AS A DIRECT CREDIT TO THE STUDENT'S ACCOUNT. RECORDS TO SUBSTANIATE AMOUNTS AWARDED ARE MAINTAINED THIS WAY. ALL ADMITTED STUDENTS ARE ELIGIBLE FOR FINANCIAL AID, AND GRANTS ARE AWARDED STRICTLY ON THE BASIS OF NEED. X X X X X 0 0 0 0 0 0 0 0 0 DEAN CONKLIN III EDD EXECUTIVE DIRECTOR 271609 0 0 0 0 0 7688 0 29840 0 309137 0 0 0 GIOVANNI DELGADO PARHAM CHIEF BUSINESS OFFICER 130810 0 0 0 0 0 3989 0 20595 0 155394 0 0 0 JENNIFER TUCKER MOTTES PRINCIPAL 155334 0 0 0 0 0 4660 0 5791 0 165785 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH AN EXPLANATION THAT THEY ARE TO REVIEW THE RETURN AND LET THE CENTER'S FINANCE COMMITTEE KNOW IF THERE WERE ANY QUESTIONS ABOUT THE RETURN. IF THERE WERE QUESTIONS, THEY WERE ANSWERED BY EMAIL AND AT BOARD MEETING. THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST CERTIFICATE THAT REQUIRES THEM TO LIST ANY POSSIBLE CONFLICTS OF INTERESTS THEY MIGHT HAVE WITH THE CENTER AND DECLARE THAT THEY WILL PROMPTLY DISCLOSE ANY SITUATION THAT SHOULD ARISE IN THE FUTURE IN WHICH A CONFLICT OF INTEREST MIGHT EXIST. A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES COMPOSED OF 3 MEMBERS OR A QUORUM OF THE BOARD OF TRUSTEES RESOLVES ANY CONFLCT QUESTION BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT DETERMINES SALARIES BY ASSESSING SIMILAR LABOR MARKETS AGAINST THE CENTER'S SALARY RANGES AND BUDGETS. SALARY CHANGES ARE BASED ON THE CENTER'S COMPENSATION GOAL TO TRY TO REMAIN COMPETITIVE. FINANCE COMMITTEE REVIEWS BUDGET WITH ALL COMPENSATION AND BOARD PERSONNEL COMMITTEE AND RECOMMENDS THE OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON A PUBLIC WEB SITE, AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST, BUT NOT ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.