LOS ANGELES UNIVERSAL PRESCHOOL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES UNIVERSAL PRESCHOOL (EIN 22-3902958)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349313887
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T19:10:44-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223902958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES UNIVERSAL PRESCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2134161200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA STREET NO 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO ALMODOVAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2134161368 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN D BOSTER | PreparerPersonNm |
| PTIN | P00440365 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | FERNANDO ALMODOVAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA ST STE 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,838,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAUP.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ITS MISSION IS TO ADVANCE EARLY EDUCATION PROGRAM QUALITY AND CAPACITY BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD, GROWING A QUALIFIED AND DIVERSE WORKFORCE, AND STRENGTHENING FAMILY ENGAGEMENT, AND CREATE AND SUSTAIN STRATEGIC PARTNERSHIPS AND ADVOCATE FOR POLICIES THAT PROMOTE ACCESS AND PROGRAM EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,747,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,339,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $436,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,427,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $76,212,869 | PYTotalRevenueAmt |
| CY Total Revenue | $37,800,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,064,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,940,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,168,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,408,797 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $765,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,871,677 | PYOtherExpensesAmt |
| CY Other Expenses | $5,384,894 | CYOtherExpensesAmt |
| PY Total Expenses | $76,105,506 | PYTotalExpensesAmt |
| CY Total Expenses | $35,734,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,066,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,783,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,337,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,922,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,409,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,861,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,928,092 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LAUP 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,979,590 | ExpenseAmt |
| Desc | THE ORGANIZATION WORKED WITH EARLY LEARNING PROVIDERS TO ELEVATE THEIR PROGRAMS THROUGH ASSESSMENTS, COACHING, TRAINING AND PROFESSIONAL DEVELOPMENT. | Desc |
| Total Program Service Expenses | $32,979,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERNANDO ALMODOVAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134161200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA ST STE 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEAN BIXBY SMITH | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MARTINEZ | ||||||||
| BOARD CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID CRIPPENS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DORA JACILDO | ||||||||
| BOARD SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NESTOR BARRERO JD | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP HENRY W HEARNS SR | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIE ALEXANDER | ||||||||
| BOARD VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN MALASKE-SAMU | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH BAY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELSA LUNA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $80,879 | $0 | $0 | Yes (X) | |||
| CELIA C AYALA | ||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | $311,559 | $0 | $0 | Yes (X) | |||
| SCOTT HIPPERT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $82,556 | $0 | $0 | Yes (X) | |||
| FERNANDO ALMODOVAR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $76,321 | $0 | $0 | Yes (X) | |||
| WILLIAM F SPERLING | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $178,793 | $0 | $0 | Yes (X) | |||
| DAWN A KURTZ | ||||||||
| CHIF PROGRAM OFFICER | 40.00 | $178,373 | $0 | $0 | Yes (X) | |||
| ROBERT LAZO | ||||||||
| DIR. OF INFORMATION TECHNO | 40.00 | $168,290 | $0 | $0 | Yes (X) | |||
| TERRI LAMB | ||||||||
| DIR. OF WORKFORCE & PROF. | 40.00 | $113,083 | $0 | $0 | Yes (X) | |||
| DENNIS D EBUEN | ||||||||
| DIR. OF APPLICATION & DEVELOPMENT | 40.00 | $134,579 | $0 | $0 | Yes (X) | |||
| ALEXANDRA HIMMEL | ||||||||
| DIR. OF PROGRAM SUPPORT | 40.00 | $115,256 | $0 | $0 | Yes (X) | |||
| KIMITRA N ROBINSON | ||||||||
| DIR. OF HR & ADMINISTRATIO | 40.00 | $109,475 | $0 | $0 | Yes (X) | |||
| SCHELLEE Y ROCHER | ||||||||
| SR. DIR. OF PROVIDER OPERATION | 40.00 | $126,831 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,675,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DLC INDUSTRIES | |||||
| 560 W MAIN STREET STE C264 | ALHAMBRA | CA | 91801 | IT SUPPORT | $237,296 |
| DEAN FELTON | |||||
| PO BOX 660922 | ARCADIA | CA | 91066 | FACILITIES CONSULTANT | $175,435 |
| HELLMUTH OBATA & KASSABAUM INC | |||||
| 9530 JEFFERSON BLVD | CULVER CITY | CA | 90232 | OFFICE MOVE CONSULTANT | $112,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,170 | FundraisingAmt |
| Government Grants | $35,170,243 | GovernmentGrantsAmt |
| All Other Contributions | $86,025 | AllOtherContributionsAmt |
| Total Contributions | $35,339,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,427,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,427,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,427,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,426 | TotalRevenueColumnAmt |
| Exclusion | $34,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,217 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,800,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,427,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,426 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,795,544 | TotalAmt |
| Program Services | $13,795,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,900 | TotalAmt |
| Program Services | $144,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,995 | TotalAmt |
| Program Services | $1,675,995 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,599,310 | TotalAmt |
| Program Services | $9,584,249 | ProgramServicesAmt |
| Management And General | $746,595 | ManagementAndGeneralAmt |
| Fundraising | $268,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,259 | TotalAmt |
| Program Services | $2,797,111 | ProgramServicesAmt |
| Management And General | $185,459 | ManagementAndGeneralAmt |
| Fundraising | $66,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,233 | TotalAmt |
| Program Services | $998,412 | ProgramServicesAmt |
| Management And General | $61,626 | ManagementAndGeneralAmt |
| Fundraising | $24,195 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,500 | TotalAmt |
| Program Services | $143,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,746 | TotalAmt |
| Program Services | $1,132,842 | ProgramServicesAmt |
| Management And General | $307,908 | ManagementAndGeneralAmt |
| Fundraising | $115,996 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,605 | TotalAmt |
| Program Services | $79,789 | ProgramServicesAmt |
| Management And General | $9,179 | ManagementAndGeneralAmt |
| Fundraising | $38,637 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,851 | TotalAmt |
| Program Services | $922,108 | ProgramServicesAmt |
| Management And General | $73,350 | ManagementAndGeneralAmt |
| Fundraising | $52,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,249 | TotalAmt |
| Program Services | $256,923 | ProgramServicesAmt |
| Management And General | $5,755 | ManagementAndGeneralAmt |
| Fundraising | $4,571 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,453 | TotalAmt |
| Program Services | $226,866 | ProgramServicesAmt |
| Management And General | $76,652 | ManagementAndGeneralAmt |
| Fundraising | $56,935 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $433,498 | $216,597 | $189,535 | $27,366 |
| OTHER EXPENSES | $422,052 | $233,143 | $100,732 | $88,177 |
| TELEPHONE & INTERNET | $330,449 | $182,664 | $147,785 | |
| PROVIDER TRAINING | $292,718 | $284,863 | $7,778 | $77 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,773 | TotalAmt |
| Program Services | $304,084 | ProgramServicesAmt |
| Management And General | $76,337 | ManagementAndGeneralAmt |
| Fundraising | $22,352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,734,135 | TotalAmt |
| Program Services | $32,979,590 | ProgramServicesAmt |
| Management And General | $1,988,691 | ManagementAndGeneralAmt |
| Fundraising | $765,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,071,499 | BOYAmt |
| EOY | $14,068,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,321,499 | BOYAmt |
| EOY | $4,366,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,342 | BOYAmt |
| EOY | $35,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,602 | BOYAmt |
| EOY | $331,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,897,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,445,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,798 | BOYAmt |
| EOY | $452,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,650 | BOYAmt |
| EOY | $82,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,783,390 | BOYAmt |
| EOY | $19,337,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725,344 | BOYAmt |
| EOY | $1,877,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,196,745 | BOYAmt |
| EOY | $12,532,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,922,089 | BOYAmt |
| EOY | $14,409,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,344 | BOYAmt |
| EOY | $4,892,443 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,957 | BOYAmt |
| EOY | $35,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,861,301 | BOYAmt |
| EOY | $4,928,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,783,390 | BOYAmt |
| EOY | $19,337,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,066,791 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,531,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,638,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,634,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,737,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,341,576 | CurrentTaxYearAmt |
| Total | $325,883,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,531,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,638,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,634,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,737,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,341,576 | CurrentTaxYearAmt |
| Total | $325,883,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $325,883,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,426 | CurrentTaxYearAmt |
| Total | $138,492 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$22,266 | CurrentTaxYearMinus2YearsAmt |
| Total | -$22,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $325,999,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,872,084 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $143,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $143,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FITZHANNS & ASSOCIATES 73,500 THE ICKES & ENRIGHT GROUP 50,000 ARACELI SANDOVAL 20,000 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,131 | DepreciationAmt |
| Book Value | $6,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,784,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,339,119 | DepreciationAmt |
| Book Value | $445,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $452,031 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,803,064 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,138 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,800,926 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,800,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,736,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,138 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,734,135 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,734,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY 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 UNRELATED 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 JURISDICTION 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 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DODGER DAY | Event1Nm |
| Gross Receipts Event1 | $26,063 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,607 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,456 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,456 | OtherDirectExpensesEvent1Amt |
| Event2 | EDUCATOR OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $10,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,761 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,324 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,563 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,761 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $120,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,217 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| 99TH STREET CHILD CARE | |||||||||
| PO BOX 1005 | LOS ANGELES | CA | 90001 | 954832406 | $5,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| BURBANK USD | |||||||||
| 1900 W OLIVE AVE | BURBANK | CA | 91506 | 956000418 | $5,198 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| MONTESSORI ASSOC OF COVINA | |||||||||
| 1969 PASEO GABRIELA | SAN DIMAS | CA | 91706 | 953740562 | $6,000 | 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 | $6,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| ALMA PRESCHOOL CENTER | |||||||||
| 1000 CORPORATE CENTER DRIVE SUITE | MONTEREY PARK | CA | 91754 | 952959331 | $6,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | 650 | |
| DIGNITY HEALTH | |||||||||
| 1401 S GRAND AVE | LOS ANGELES | CA | 90015 | 941196203 | $7,089 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| MOUNTAIN VIEW DISTRICT | |||||||||
| 2109 BURKETT ROAD | EL MONTE | CA | 91732 | 956002140 | $7,222 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| NEX-GEN PRESCHOOL | |||||||||
| 1035 FEDORA ST | LOS ANGELES | CA | 90006 | 680625095 | $7,700 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| AMERICAN RELIEF SOCIETY NAIRY | |||||||||
| 505 N MORRIS PL | MONTEBELLO | CA | 90640 | 953928295 | $8,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| AUROA REYES | |||||||||
| 4330 10TH AVE | LOS ANGELES | CA | 90008 | 202306869 | $9,225 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| ACADEMY FOR EARLY LEARNING | |||||||||
| 1020 N PARK AVE | INGLEWOOD | CA | 90302 | 954260557 | $10,004 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| GONZALEZ FCC | |||||||||
| 8903 S LA PUEBLA AVE | WHITTIER | CA | 90605 | 912156127 | $10,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| ESQUER FAMILY CHILD CARE | |||||||||
| 1259 S KERN AVE | LOS ANGELES | CA | 90022 | 954671135 | $13,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| HAPPY CHILDREN LEARNING CENTER | |||||||||
| 107 N HIDALGO AVE | ALHAMBRA | CA | 91801 | 954779462 | $13,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| KAREN ROBLES (CCD) | |||||||||
| 11129 LOCH AVON DRIVE | WHITTIER | CA | 90606 | 954861932 | $13,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| VICKIE R SMITH | |||||||||
| 750 E PINE STREET | COMPTON | CA | 90221 | 200719659 | $13,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| VERLINA WALKER | |||||||||
| 1238 EAST 33RD STREET | LOS ANGELES | CA | 90011 | 954863244 | $13,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| KIDS' KORNER PRESCHOOL | |||||||||
| 13939 NORDHOFF ST | ARLETA | CA | 91331 | 202158108 | $14,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| PASADENA USD BSC | |||||||||
| 351 S HUDSON AVE | PASADENA | CA | 91109 | 956002372 | $15,841 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| REDONDO BEACH USD | |||||||||
| 1401 INGLEWOOD AVE | REDONDO BEACH | CA | 90278 | 956002528 | $16,067 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| ASSOCIATED STUDENTS INC | |||||||||
| 5700 ATHERTON STREET | LONG BEACH | CA | 90815 | 951810426 | $16,956 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| SULPHUR SPRINGS UNION SD | |||||||||
| 17866 SIERRA HIGHWAY | CANYON COUNTRY | CA | 91351 | 956003072 | $17,392 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| CERRITOS COLLEGE | |||||||||
| 11110 ALONDRA BLVD | NORWALK | CA | 90650 | 956005521 | $17,900 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| GLENDALE CC CHILDREN'S CENTER | |||||||||
| 1500 NORTH VERDUGO ROAD | GLENDALE | CA | 91205 | 952668744 | $18,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA | |||||||||
| 1910 MAGNOLIA AVE | LOS ANGELES | CA | 90007 | 951690975 | $18,550 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| RAINBOW-IN-A-CLOUD | |||||||||
| 2516 CANYADA AVE | ALTADENA | CA | 91001 | 320194802 | $20,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | B | |
| CAMINO NUEVO CHARTER ACADEMY | |||||||||
| 697 S BURLINGTON AVE | LOS ANGELES | CA | 90057 | 954771789 | $20,500 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| MOTHER'S CLUB COMMUNITY CENTER | |||||||||
| 980 N FAIR OAKS AVE | PASADENA | CA | 91103 | 237275324 | $24,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| MY FIRST STEPS MOBILE CHILD CARE | |||||||||
| 13832 CREWE STREET | WHITTIER | CA | 90605 | 465613659 | $25,080 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| TAJAUTA ENTERPRISES INC | |||||||||
| 2201 WESTWIND WAY | SIGNAL HILL | CA | 90755 | 364759913 | $26,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| FIRST EVANGELICAL LUTHERAN CHURCH OF TORRANCE | |||||||||
| 2900 W CARSON STREET | TORRANCE | CA | 90503 | 952036722 | $26,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| BASSETT UNIFIED SCHOOL DISTRICT | |||||||||
| 904 N WILLOW AVENUE | LA PUENTE | CA | 91746 | 952161438 | $26,286 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| OPTIONS-A CHILD CARE AND HUMAN | |||||||||
| 885 SO VILLAGE OAKS DRIVE | COVINA | CA | 91724 | 953602641 | $28,206 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| ROSE & ALEX PILIBOS PRESCHOOL | |||||||||
| 1611 N KENMORE ST | LOS ANGELES | CA | 90027 | 454978216 | $29,471 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| COVINA VALLEY USD | |||||||||
| 519 E BADILLO STREET | COVINA | CA | 91723 | 956006406 | $29,488 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| EL MONTE UNION HIGH SCHOOL DISTRICT | |||||||||
| 10807 RAMONA BLVD | EL MONTE | CA | 91723 | 956001075 | $30,030 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| PARAMOUNT UNIFIED SCHOOL DISTR | |||||||||
| 15110 CALIFORNIA AVE | PARAMOUNT | CA | 90727 | 956002353 | $33,709 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| COOPER MONROE HOLDINGS INC | |||||||||
| 1480 LONG BEACH BLVD | LONG BEACH | CA | 90813 | 205835939 | $34,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| NEWHALL SCHOOL DISTRICT | |||||||||
| 25375 ORCHARD VILLAGE RD SUIT | VALENCIA | CA | 91355 | 956002188 | $36,600 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| ACACIA MONTESSORI SCHOOL | |||||||||
| 450 W ROWLAND AVE | COVINA | CA | 91723 | 954081788 | $49,639 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| AZUSA DISCOVERY CENTER | |||||||||
| 155 W ARROW HIGHWAY | AZUSA | CA | 91702 | 202824431 | $49,806 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| PACIFIC CLINICS | |||||||||
| 800 S SANTA ANITA AVE | ARCADIA | CA | 91006 | 951644034 | $56,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| POMONA USD | |||||||||
| 1460 E HOLT AVE SUITE 2 | POMONA | CA | 91767 | 956002457 | $62,400 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| K-STEP MONTESSORI INC | |||||||||
| 181 PINEVIEW | IRVINE | CA | 92620 | 200406835 | $65,813 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| SAMO - MALIBU USD | |||||||||
| 2802 FOURTH STREET | SANTA MONICA | CA | 90405 | 956002855 | $76,400 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| PASADENA CITY COLLEGE FOUNDATION | |||||||||
| 1570 EAST COLORADO B6 | PASADENA | CA | 91106 | 953434226 | $93,544 | 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 | 951652919 | $94,700 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| AZUZA UNIFIED SCHOOL DISTRICT | |||||||||
| 546 SOUTH CITRUS AVENUE | AZUSA | CA | 91702 | 956006672 | $95,860 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| ANTELOPE VALLEY COMMUNITY COLLEGE | |||||||||
| 3041 W AVENUE K | LANCASTER | CA | 93536 | 952228663 | $97,701 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| LONG BEACH DAY NURSERY | |||||||||
| 3965 BELLFLOWER BLVD | LONG BEACH | CA | 90808 | 951643333 | $99,647 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| LENNOX SD STATE PRESCHOOL | |||||||||
| 10915 FELTON AVE | LENNOX | CA | 90304 | 956001848 | $101,251 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| CITY OF LA DEPT OF RECREATION & PARK | |||||||||
| 3980 S MENLO AVE | LOS ANGELES | CA | 90037 | 956000735 | $106,500 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| M & L SALES INC | |||||||||
| 332 N MAPLE AVE | MONTEBELLO | CA | 90640 | 953681547 | $106,730 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| THE CHILDREN'S COLLECTIVE INC | |||||||||
| 5870-C WEST JEFFERSON BLVD | LOS ANGELES | CA | 90016 | 237068446 | $107,298 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| NORWALK LA MIRADA USD | |||||||||
| 12820 PIONEER BLVD | NORWALK | CA | 90650 | 956002228 | $108,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| CHILD DEVELOPMENT CENTER OF EAST LOS ANGELES | |||||||||
| 2123 PARKSIDE AVE | LOS ANGELES | CA | 90031 | 954198533 | $111,628 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| SCLAMP INC | |||||||||
| 892 E 48TH ST | LOS ANGELES | CA | 90011 | 954571368 | $113,075 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| MONTESSORI ACADEMY OF WEST COV | |||||||||
| 1030 E MERCED AVE | WEST COVINA | CA | 91790 | 954102264 | $115,992 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| PARA LOS NINOS | |||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | 953443276 | $119,525 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| EL PROYECTO CHILD DEVELOPMENT | |||||||||
| 9140 VAN NUYS BLVDSTE 109 | PANORAMA | CA | 91402 | 061793570 | $121,764 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| PLAZA DE LA RAZA HEAD START S | |||||||||
| 8337 TELEGRAPH ROAD SUITE 300 | PICO RIVERA | CA | 90660 | 952955858 | $125,100 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| YMCA OF METROPOLITAN LA | |||||||||
| 625 SOUTH NEW HAMPSHIRE AVE | LOS ANGELES | CA | 90005 | 951644052 | $127,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| COMPTON COMMUNITY COLLEGE DISTRICT | |||||||||
| 1111 EAST ARTESIA BLVD | COMPTON | CA | 90221 | 956004983 | $127,500 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| BELLFLOWER UNIFIED SCHOOL DISTRICT | |||||||||
| 16703 S CLARK AVENUE | BELLFLOWER | CA | 90706 | 956000249 | $136,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| EAST LOS ANGELES COLLEGE FOUNDATION | |||||||||
| 1301 AVENIDA CESAR CHAVEZ | MONTEREY PARK | CA | 91754 | 330034221 | $139,243 | 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 | 956001074 | $144,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| LOS ANGELES CITY COLLEGE | |||||||||
| 855 N VERMONT AVE | LOS ANGELES | CA | 90029 | 956207819 | $154,031 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| HUMAN SERVICES ASSOCIATION | |||||||||
| 6800 FLORENCE AVE | BELL GARDENS | CA | 90201 | 951816054 | $158,602 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| SANTA MONICA COLLEGE | |||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | 952767537 | $159,602 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| ABC UNIFIED SCHOOL DISTRICT | |||||||||
| 16700 NORWALK BLVD | CERRITOS | CA | 90703 | 952380644 | $161,577 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| MARYVALE | |||||||||
| 7600 EAST GRAVES AVENUE | ROSEMEAD | CA | 91770 | 953889412 | $185,357 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| SAUGUS USD | |||||||||
| 4946 WEST 20TH ST | LOS ANGELES | CA | 90016 | 956002879 | $186,027 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| YMCA OF GREATER LONG BEACH | |||||||||
| 5942 ORANGE AVE | LONG BEACH | CA | 90805 | 951643396 | $229,563 | 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 | 956001908 | $244,300 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| LONG BEACH COMMUNITY IMP | |||||||||
| 2222 OLIVE AVE | LONG BEACH | CA | 90806 | 952402343 | $255,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| HACIENDA LA PUENTE USD | |||||||||
| 455 N GLENDORA AVE | LA PUENTE | CA | 91744 | 952623262 | $262,100 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| MT SAN ANTONIO COMM COLLEGE | |||||||||
| 1100 NORTH GRAND AVE | WALNUT | CA | 91789 | 956002131 | $286,118 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| VOLUNTEERS OF AMERICA OF LA | |||||||||
| 11243 KITTRIDGE STREET | NORTH HOLLYWOOD | CA | 91606 | 951691330 | $318,892 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| AROUND THE KORNER CENTER | |||||||||
| 14350 SYLVAN ST | VAN NUYS | CA | 91401 | 954630336 | $353,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| BALDWIN PARK USD | |||||||||
| 3699 N HOLLY AVE | BALDWIN PARK | CA | 91706 | 956000213 | $376,007 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| LYNWOOD UNIFIED SCHOOL DISTRIC | |||||||||
| 11330 BULLIS ROAD | LYNWOOD | CA | 90262 | 956001994 | $491,002 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| MEXICAN AMERICAN OPPORTUNITY FOUNDATION | |||||||||
| 5657 E WASHINGTON BLVD | COMMERCE | CA | 90040 | 952594166 | $564,585 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| LANCASTER SCHOOL DISTRICT | |||||||||
| 1331 EAST AVENUE J-8 | LANCASTER | CA | 93535 | 956001815 | $586,500 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| GARVEY SCHOOL DISTRICT | |||||||||
| 2730 DEL MAR AVE | ROSEMEAD | CA | 91770 | 956001427 | $880,000 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
| LONG BEACH UNIFIED SCHOOL DISTRICT | |||||||||
| 3550 W 6TH STREET FLOOR500 | LOS ANGELES | CA | 90020 | 956001886 | $1,519,108 | BOOK | GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHILD CARE | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $144,900 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELIA C AYALA | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $311,559 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $311,559 | $0 | $0 | $0 |
| WILLIAM F SPERLING | ||||||||||||||
| CHIEF OPERATING OFFICER | $178,793 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $178,793 | $0 | $0 | $0 |
| DAWN A KURTZ | ||||||||||||||
| CHIF PROGRAM OFFICER | $178,373 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $178,373 | $0 | $0 | $0 |
| ROBERT LAZO | ||||||||||||||
| DIR. OF INFORMATION TECHNO | $168,290 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $168,290 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | LAUP 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 OFFICIALS 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 | LAUP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. |
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