2018-03-02T10:53:34-08:00 2017-06-30 Simpson & Simpson CPAs 633 West 5th Street Suite 3320 Los Angeles CA 90071 990 2016-07-01 952462664 Foundation for Early Childhood Education Inc FOUN 6265725107 3360 Flair Drive El Monte CA 91731 Marcie Houchen Director 2018-03-02 true Brainard Simpson P00312228 2137366664 2016 2021-01-29 14:40:06Z 11416498 false false X http://www.foundationheadstart.org/ X 1965 CA TO PROVIDE PRESCHOOL SERVICES TO LOW INCOME AND DISADVANTAGED CHILDREN AND THEIR FAMILIES. 6 6 224 432 0 10443035 11415321 0 111 1177 0 10443146 11416498 0 0 6919642 5697126 0 0 3537706 5749987 10457348 11447113 -14202 -30615 1060707 2013118 1163911 2146937 -103204 -133819 TO PROVIDE PRESCHOOL SERVICES TO LOW INCOME AND DISADVANTAGED CHILDREN AND THEIR FAMILIES. false false 11415348 Head Start Programs California Department of EducationLos Angeles Universal Preschool 11415348 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 false true 31 0 true 224 true false false false false false false false false 0 false false false false false false false false false false X 6 6 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 Drive Suite 100 El Monte CA 91731 Abdi Ahmed Board Member 2.00 0.00 X 0 0 0 Georgina Ruiz Board Secretary 2.00 0.00 X 0 0 0 George Gliaudys Jr Board President 2.00 0.00 X 0 0 0 Patrick Arcadi Board V.P. 2.00 0.00 X 0 0 0 Rose Crupper Board Treasurer 2.00 0.00 X 0 0 0 Elda Vasquez Board Member 2.00 0.00 X 0 0 0 Cindy Nishi Asst Director 40.00 0.00 X 97714 0 0 Grace Villanueva HR Officer 40.00 0.00 X 74296 0 0 Qi Xu Fiscal Officer 40.00 0.00 X 67523 0 0 Marcie Houchen Asst Director 40.00 0.00 X 93661 0 0 333194 0 false false false The Nazerican Group 16218 Ventura Blvd 7 Encino CA 91436 Construction 531345 Chefables PO Box 288 South San Francisco CA 94083 Catering 472812 Silver Creek 2830 Barrett Ave Perris CA 92571 Construction 415984 Focus Property Service Inc 5546 Rosemead Blvd 201 Temple City CA 91780 landlord 373195 Alite Staffing Inc 102 E Badillo St Covina CA 91723 Teaching staffs 292146 13 10982437 432884 11415321 0 1177 1177 0 0 0 0 0 0 0 0 11416498 1177 0 0 0 0 333194 333194 0 4362892 4362892 312422 312422 318988 318988 369630 369630 0 0 0 0 0 0 0 0 0 0 0 944464 928464 16000 0 0 0 12385 12385 0 0 0 Construction expense 1966598 1966598 Books, supplies, and equipment 1261664 1261664 Other expenses 1031419 1015654 15765 Contractual expense 533457 533457 0 11447113 11415348 31765 0 629902 249944 0 72649 1349387 5008 35295 0 0 0 0 4787 55042 0 0 0 0 0 348361 323450 1060707 2013118 805916 1740899 118301 198270 239694 207768 1163911 2146937 X -103204 -133819 -103204 -133819 1060707 2013118 -30615 X false true X true true true X 14705995 13750978 11389714 9961223 10938148 60746058 0 0 14705995 13750978 11389714 9961223 10938148 60746058 0 60746058 52 66 63 111 1177 1469 0 481812 477173 958985 61706512 0.98440 0.99260 X Restricted Cash 323450 323450 Note payable - LACOE (current portion) 8053 Note Payable - LACOE (non-current portio 199715 207768 11416498 11416498 11416498 11447113 11447113 11447113 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 98% 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.