2019-01-24T11:41:28-08:00 2018-06-30 770203007 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2017-07-01 770443565 Fresno State Programs for Children Inc FRES 5592780800 2771 East Shaw Ave Fresno CA 93710 DEBBIE ADISHIAN-ASTONE Treasurer 2019-01-24 true Fausto Hinojosa CPA CFE P00196912 5592999540 2017 2019-02-21 02:37:17Z DEBBIE ADISHIAN-ASTONE 2771 EAST SHAW AVE FRESNO CA 93710 1785302 false false X N/A X 1996 CA TO PROVIDE CHILD CARE SERVICES AT CALIFORNIA STATE UNIVERSITY, FRESNO FOR COLLEGE STUDENTS, FACULTY, STAFF AND LOCAL COMMUNITY MEMBERS. 9 4 47 51568 40285 972564 1060634 720438 713115 4350 8935 2000 2618 1699352 1785302 0 0 1304650 1347782 0 0 309090 301629 1613740 1649411 85612 135891 1050201 1121260 146927 82095 903274 1039165 TO PROVIDE CHILD CARE SERVICES AT CALIFORNIA STATE UNIVERSITY, FRESNO FOR COLLEGE STUDENTS, FACULTY, STAFF AND LOCAL COMMUNITY MEMBERS. false false 1519117 473055 PROVIDED DAY CARE SERVICES TO 270 STUDENT FAMILIES TO ASSIST STUDENTS WHO ARE PARENTS TO ATTAIN THEIR EDUCATIONAL GOALS BY PROVIDING APPROPRIATE CARE FOR THEIR YOUNG CHILDREN IN A CONVENIENT AND AFFORDABLE EDUCATIONAL SETTING. 1519117 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 1 0 true 47 true true true false false false false false false 0 false false false false false false false false false false X 9 4 false true false false false false false true true false false false true true true true true true true false CA X KATE TUCKNESS 5592780800 2771 EAST SHAW AVENUE FRESNO CA 93710 MEHRZAD ZARRIN Director 5.00 0.00 X 0 0 0 DR SANDRA WITTE CHAIR 5.00 40.00 X X 0 175566 82200 DR LAURA ALAMILLO Chairman 5.00 40.00 X X 0 0 0 DR COLLEEN TORGERSON VICE CHAIR 5.00 40.00 X X 0 123432 52812 DR SUSANA HERNANDEZ Director 5.00 40.00 X 0 4370 63 DR KATHIE REID-BEVINGTON SECRETARY 5.00 40.00 X X 0 126786 62283 ETHAN MORENO Director 5.00 0.00 X 0 400 8 DR SHARLET RAFACZ Director 5.00 40.00 X 0 70344 46179 CASSANDRA RAMIREZ SANCHEZ Director 5.00 0.00 X 0 0 0 DEBBIE ADISHIAN-ASTONE TREASURER 5.00 40.00 X 0 249414 103517 KATE TUCKNESS Desig Treasurer 5.00 0.00 X 0 0 0 750312 347062 0 false true false 0 31560 1029009 65 1060634 MEMBERSHIP & DUES ASSESSM 900099 421487 421487 PARENT FEES - CHILDCARE 623990 291628 240060 51568 713115 8935 8935 0 0 0 0 0 0 0 MISCELLANEOUS 900099 2618 2618 2618 1785302 664165 51568 8935 0 0 0 0 0 0 1064837 1064837 0 282945 282945 0 130294 130294 0 0 0 0 0 0 0 0 0 0 0 14588 14588 0 0 0 0 18973 18973 0 Food 55553 55553 Other Operating Expenses 45610 45610 Instructional supplies 33153 33153 Utilities 3458 3458 0 1649411 1519117 130294 0 268231 165526 606936 744552 3167 36484 45366 59346 0 0 0 0 0 175734 60382 126501 115352 0 0 0 0 0 1050201 1121260 145684 59486 1243 22609 146927 82095 X 903274 1039165 903274 1039165 1050201 1121260 135891 X false true X true false X 1428238 1541223 1660726 1693002 1773749 8096938 0 0 1428238 1541223 1660726 1693002 1773749 8096938 0 8096938 1333 1425 1669 4350 8935 17712 31111 18146 47676 60483 41285 198701 33292 20525 4178 2000 2618 62613 8375964 0.96670 0.96520 X 175734 60382 115352 115352 X 1785302 1785302 1785302 1649411 1649411 1649411 Part X : FIN48 Footnote PROGRAMS FOR CHILDREN HAS QUALIFIED AS A NON-PROFIT ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(d) AND IS EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAXES.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURES GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PROGRAMS FOR CHILDREN'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. false false false false false false false false false false DEBBIE ADISHIAN-ASTONE TREASURER 249414 66205 37312 352931 DR COLLEEN TORGERSON VICE CHAIR 123432 34055 18757 176244 DR KATHIE REID-BEVINGTON SECRETARY 126786 34827 27456 189069 DR SANDRA WITTE CHAIR 175566 48226 33974 257766 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company FRESNO STATE PROGRAMS FOR CHILDREN (PFC) PAYS THE CALIFORNIA STATE UNIVERSITY, FRESNO ASSOCIATION, INC. A MANAGEMENT FEE TO PERFORM THE RECORD KEEPING FUNCTION FOR PFC. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND/OR CONTROLLER WILL REVIEW AND APPROVE THE ORGANIZATION'S DRAFT FORM 990. ANY COMMENTS OR CHANGES WILL THEN BE FORWARDED TO THE ORGANIZATION'S EXTERNAL AUDITOR TO REVISE THE FORM, IF NECESSARY. THE FINAL REPORT WILL THEN BE REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ONLINE TRAINING. THE ONLINE TRAINING IS REQUIRED EVERY TWO YEARS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE VICE PRESIDENT FOR ADMIN AND BY THE UNIVERSITY PRESIDENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. CALIFORNIA STATE UNIVERSITY FRESNO 5241 N MAPLE AVENUE FRESNO CA 93740 946001347 UNIVERSITY CA 501 (C)(3) 2 NA false false false true false false false false false false false false false false false false false true true false CALIFORNIA STATE UNIVERSITY FRESNO c 453047 AUDIT REPORT CALIFORNIA STATE UNIVERSITY FRESNO q 44621 AUDIT REPORT CALIFORNIA STATE UNIVERSITY FRESNO r 20 AUDIT REPORT