2019-05-21T11:31:56-05:00 2018-06-30 BDO USA LLP 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2017-07-01 223902958 LOS ANGELES UNIVERSAL PRESCHOOL % FERNANDO ALMODOVAR LOSA 2134161200 515 S FIGUEROA STREET Suite 900 LOS ANGELES CA 90071 FERNANDO ALMODOVAR CFO 2134161200 2019-05-15 true Joanna Johnston P01075079 8012691818 2019-05-15 4.14.145.170 87479220191355000017 2019-05-15 P 9EA5CCA4FEFD83EBC602F42F8DCABE4E0510931D 1B316012FA2F0D269A4714BAFD861B0FF7D679DE 2017 2019-02-21 02:37:17Z FERNANDO ALMODOVAR 515 S FIGUEROA STREET900 LOS ANGELES CA 90071 27585411 false X WWW.CHILD360.ORG X 2004 CA CHILD360 WORKS TO IMPROVE THE QUALITY OF EARLY LEARNING AND GIVE CHILDREN THE BEST START IN SCHOOL AND LIFE. 13 13 232 0 112662 35339438 26204315 2427062 1349781 34426 12928 0 -14277 37800926 27552747 13940444 4581322 0 0 16408797 18585591 0 0 434926 5384894 5607034 35734135 28773947 2066791 -1221200 19337624 7254937 14409532 3548045 4928092 3706892 CHILD360 WORKS TO IMPROVE THE QUALITY OF EARLY LEARNING AND GIVE CHILDREN THE BEST START IN SCHOOL AND LIFE. 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THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINITY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNREALTED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISIDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. 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AZUSA UNIFIED SCHOOL DISTRICT 546 SOUTH CITRUS AVENUE AZUSA CA 91702 956006672 12000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY BELLFLOWER UNIFIED SCHOOL DISTRICT 16703 S CLARK AVENUE BELLFLOWER CA 90706 956000249 62000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY CHARTER OAK EDUCATION FOUNDATION PO BOX 1462 COVINA CA 91722 371585663 6000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY CLAREMONT USD 170 WEST SAN JOSE AVE SUITE 3 CLAREMONT CA 91711 956000818 6000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY COMPTON UNIFIED SCHOOL DISTRICT 501 S SANTA FE AVE COMPTON CA 90221 952650551 194000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY COVINA VALLEY USD 519 E BADILLO STREET COVINA CA 91723 956006406 12000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY DOWNEY UNIFIED SCHOOL DISTRICT 11627 BROOKSHIRE AVE DOWNEY CA 90241 6000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY DUARTE UNIFIED SCHOOL DISTRICT 1620 E HUNTINGTON DRIVE DUARTE CA 91010 20000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY EAST WHITTIER CITY SCHOOL DISTRICT 14535 EAST WHITTIER BLVD WHITTIER CA 90605 8000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY EL MONTE CITY SCHOOL DISTRICT 3540 N LEXINGTON AVE EL MONTE CA 90731 956001046 124000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY EL RANCHO USD 9333 LOCH LOMOND DR PICO RIVERA CA 90660 061793570 16000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY GARVEY SCHOOL DISTRICT 2730 DEL MAR AVE ROSEMEAD CA 91770 54000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY HACIENDA LA PUENTE USD 455 N GLENDORA AVE LA PUENTE CA 91744 956001427 82000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY LANCASTER SCHOOL DISTRICT 1331 EAST AVENUE J-8 LANCASTER CA 93535 202158108 16000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY LENNOX SCHOOL DISTRICT 10915 FELTON AVE LENNOX CA 90304 956001815 18000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY LONG BEACH UNIFIED SCHOOL DISTRICT 3550 W 6TH STREET FLOOR 500 LOS ANGELES CA 90020 951643333 76375 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY LOS ANGELES USD 333 S BEAUDRY AVE 11TH FLOOR LOS ANGELES CA 90017 956001886 701648 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY LOS NIETOS 8324 SOUTH WESTMAN AVE WHITTIER CA 90606 956001908 10000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY LYNWOOD UNIFIED SCHOOL DISTRICT 11330 BULLIS ROAD LYNWOOD CA 90262 956001194 295667 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY NEWHALL SCHOOL DISTRICT 25375 ORCHARD VILLAGE RD VALENCIA CA 91355 237275324 14000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY NORWALK-LA MIRANDA USD 12820 PIONEER BLVD NORWALK CA 90650 956002188 36000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY OAKLAND USD 1000 BROADWAY STE 450 OAKLAND CA 94607 956002228 10000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY PARA LOS NINOS 5000 HOLLYWOOD BLVD LOS ANGELES CA 90027 946000385 28000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY PASADENA USD BSC 351 S HUDSON AVE PASADENA CA 91109 953443276 143000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY POMONA UNIFIED SCHOOL DISTRICT 1460 E HOLT AVE SUITE 2 POMONA CA 91767 956002372 26000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY REDONDO BEACH USD 1401 INGLEWOOD AVE REDONDO BEACH CA 90278 956002457 8000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY SAMO-MALIBU USD 2802 FOURTH STREET SANTA MONICA CA 90405 956002528 44000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY SAUGUS USD 24930 AVENUE STANFORD SANTA CLARITA CA 91355 956002855 6000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY SULPHUR SPRINGS UNION SD 17866 SIERRA HIGHWAY CANYON COUNTRY CA 91351 954571388 6000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY VOLUNTEERS OF AMERICA OF LA 11243 KITTRIDGE STREET NORTH HOLLYWOOD CA 91606 956003072 30000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY YMCA OF GREATER LONG BEACH 5942 ORANGE AVE LONG BEACH CA 90805 951691330 6000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY YMCA OF METROPOLITAN LA 625 S NEW HAMPSHIRE AVE LOS ANGELES CA 90005 951643396 6000 BOOK Grant Provision for high quality preschool in the LOS ANGELES COUNTY YWCA OF GREATER LOS ANGELES 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 951644052 18000 BOOK Grant Provision for high quality preschool in the 24 57 QUALITY IMPROVEMENT & PARTICIPATION GRANTS 88 177350 FORM 990, SCH I, LINE 2 CHILD 360 MAINTAINS CONTRACTS WITH ALL RECIPIENTS DETAILING OUT THE ELIGIBILITY TO RECEIVE GRANT AND MAINTAINS RECORD OF QUALITY RATING TIER OBTAINED BY EACH OF THE GRANT RECIPIENTS THAT SUBSTANTIATES THE AMOUNT OF THE GRANT. X X X X false false false false false false false false false SCOTT HIPPERT CHIEF EXECUTIVE OFFICER 263676 263676 FERNANDO ALMODOVAR CHIEF FINANCIAL OFFICER 209785 209785 WILLIAM F SPERLING CHIEF OPERATING OFFICER 190713 190713 DAWN A KURTZ CHIEF PROGRAM OFFICER 191091 191091 ROBERT LAZO DIR. OF INFORMATION TECHNOLOGY 163155 163155 FORM 990, PART VI, SECTION B, LINE 11B: THE CFO MAKES A DRAFT OF THE 990 AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. ONCE THE 990 DRAFT IS APPROVED BY THE FINANCE COMMITTEE (SUBGROUP OF THE BOARD OF DIRECTORS), 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 PERFORMANCE 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.