2019-05-01T19:02:02-07:00 2018-06-30 969442931 Simpson and Simpson CPAs 633 W Fifth St Ste 3320 Los Angeles CA 90071 990 2017-07-01 952462664 Foundation for Early Childhood Education FOUN 6265725107 3360 Flair Dr Ste 100 El Monte CA 91731 Marcie Houchen Director 2019-05-01 true Melba Simpson P01886196 2137366664 2017 2019-02-21 02:37:17Z 11193413 false false X http://www.foundationheadstart.org/ X 1965 CA TO PROVIDE PRESCHOOL SERVICES TO LOW INCOME AND DISADVANTAGED CHILDREN AND THEIR FAMILIES. 7 7 140 250 0 11415321 11179333 0 1177 2948 11132 11416498 11193413 0 0 5697126 4751907 0 0 5749987 6441466 11447113 11193373 -30615 40 2013118 1560006 2146937 1693785 -133819 -133779 TO PROVIDE PRESCHOOL SERVICES TO LOW INCOME AND DISADVANTAGED CHILDREN AND THEIR FAMILIES. false false 9655417 Head Start Programs 1511429 California Department of Education (CDE) 12541 Los Angeles Unified Preschool 11179387 true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 140 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X Qi Xu 6265725107 3360 Flair Dr Ste 100 El Monte CA 917312833 Abdi Ahmed Board V.P. 2.00 0.00 X 0 0 0 Angelica Orozco Board Secretary 2.00 0.00 X 0 0 0 Daniel Alvarez Board Member 2.00 0.00 X 0 0 0 Patrick Arcadi Board President 2.00 0.00 X 0 0 0 Rose Crupper Board Treasurer 2.00 0.00 X 0 0 0 Simon Ho Board Member 2.00 0.00 X 0 0 0 Pablo Ocasio Board Member 2.00 0.00 X 0 0 0 Cindy Nishi Asst. Director 40.00 0.00 X 98515 0 0 Qi Xu Fiscal Officer 40.00 0.00 X 84957 0 0 Marcie Houchen Director 40.00 0.00 X 108110 0 0 291582 1 false false false The Nazerican Group 16218 Ventura Blvd 7 Encino CA 91436 Construction 1575211 Silver Creek 2830 Barrett Ave Perris CA 92571 Construction 766216 Alite Staffing Inc 102 E Badillo St Covina CA 91723 Teaching staffs 592083 Berkshire Hathaway Homestate Companies 70 S Lake Ave Pasadena CA 91101 Insurance 420427 Chefables PO Box 288 South San Francisco CA 94083 Catering 408746 11 10433270 746063 11179333 0 2948 2948 0 0 0 0 0 0 0 Other revenue (Gen&Mgmt) 11132 11132 11132 11193413 14080 0 0 0 0 291582 291582 0 3311879 3311879 292380 292380 539167 539167 316899 316899 0 0 0 0 0 0 0 0 0 0 0 1223101 1223101 0 0 0 11947 11947 0 0 0 Construction 1997951 1997951 Other expenses 1557120 1543148 13972 Books, supplies, and equipment 1261189 1261174 15 Contractual 360702 360702 29456 29456 11193373 11179386 13987 0 249944 574950 0 1349387 604847 35295 1263 0 0 0 0 55042 74871 0 0 0 0 0 323450 304075 2013118 1560006 1740899 1149194 198270 344876 207768 199715 2146937 1693785 X -133819 -133779 -133819 -133779 2013118 1560006 40 X false true X true true true X 13750978 11389714 9961223 10938148 10420729 56460792 0 0 13750978 11389714 9961223 10938148 10420729 56460792 0 56460792 66 63 111 1177 2948 4365 0 481812 477173 769736 1728721 58193878 0.97020 0.98440 X Restricted Cash 304074 Rounding 1 304075 Note Payable - LACOE (current portion) 8516 Note Payable - LACOE (non-current portio 191199 199715 11193413 11193413 11193413 11193373 11193373 11193373 Form 990, Part VI, Line 11b: Form 990 Review Process The fiscal officer reviewed the 990 tax returns to make sure the revenues and expenditures stated in Form 990 tie to the ones stated in the audit report. Then the fiscal officer presented the tax returns to the Board of Directors for them to review prior to filing the tax returns. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts No officer, board member, employee, or agent of Foundation shall participate in the selection or administration of a vendor if a real or apparent conflict of interest would be involved. Such a conflict would arise if an officer, board member, employee or agent, or any member of his/her immediate family, his/her spouse/partner, or an organization that employs or is about to employ any of the parties indicated herein, has a financial or other interest in the vendor selected.Officers, board members, employees and agents of Foundation shall neither solicit nor accept gratuities, favors, or anything of monetary value from vendors or parties to sub-agreements. However, unsolicited gifts of a nominal value ($50 or less) may be accepted and the Director II should be notified of such receipt of the gift.In compliance with the Head Start Act, as amended, members of the Foundation governing body shall--(i)not have a financial conflict of interest with the Head Start agency;(ii)not receive compensation for serving on the governing body or for providing services to the Head Start agency;(iii)not be employed, nor shall members of their immediate family be employed, by the Head Start agency; and(iv)operate as an entity independent of staff employed by the Head Start agency. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Los Angeles County Office of Education (LACOE) provides around 85% of the funding to Foundation. The annual funding application to LACOE includes these key positions to be budgeted in accordance with the salary benchmark determined by LACOE. The Board of Directors reviews the funding application prior to submission to LACOE, who approves the application that includes the salaries for these positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents, returns, statements, etc. are available for public inspection upon written request.