2018-04-13T14:03:40-05:00 2017-06-30 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2016-07-01 952565264 ALL KIDS ACADEMY HEAD START INC ALLK 6194440503 620 WEST MADISON AVENUE EL CAJON CA 92020 YOLANDA PEREZ EXECUTIVE DIRECTOR 6194440503 2018-04-06 1 LARRY J CAMPBELL P00434334 8584551200 24.43.33.117 2018-04-06 14:27:20 PD P CD136030EF53873B27CBA2CF4A741BB0ED5B5CE2 694BAD8BF6F424DB8167D440FA6EB8D7009061E4 2016 2021-01-29 14:40:06Z DIANE RITCHEY-ANDREWS 620 WEST MADISON AVENUE EL CAJON CA 92020 11845945 0 X WWW.AKAHEADSTART.ORG X 1970 CA TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT FOR LOW INCOME FAMILIES IN EAST COUNTY SAN DIEGO, CA. 16 16 233 165 0 0 12119422 11845945 0 0 0 0 0 0 12119422 11845945 0 0 0 0 8555992 8914518 0 0 0 3518417 2935100 12074409 11849618 45013 -3673 742979 1008907 598705 868306 144274 140601 FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. 0 0 10078804 FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. SERVED 1,385 CHILDREN AND FUNDED ENROLLMENT FOR 1,062 CHILDREN. 10078804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 233 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVID ROSSI 6194440503 620 WEST MADISON AVENUE EL CAJON CA 92020 DIANE RITCHEY-ANDREWS PRESIDENT 4.00 X X 0 0 0 TERI EARLY VICE PRESIDENT 4.00 X X 0 0 0 DEBORAH HUGGINS TREASURER 4.00 X X 0 0 0 DR YVONNE M FRISBY SECRETARY 4.00 X X 0 0 0 CLARA BAITY DIRECTOR 2.00 X 0 0 0 RICHARD RICE DIRECTOR 2.00 X 0 0 0 EMMA TURNER DIRECTOR 2.00 X 0 0 0 LORA LOWES DIRECTOR 2.00 X 0 0 0 SHIRLEY PEACE DIRECTOR 2.00 X 0 0 0 JUDY LONG PHARAOH DIRECTOR 2.00 X 0 0 0 JOSEFINA RING DIRECTOR 2.00 X 0 0 0 ANGELA WALLACE DIRECTOR 2.00 X 0 0 0 MABLE WIGFALL DIRECTOR 2.00 X 0 0 0 CHRISTINA ALLEN DIRECTOR 2.00 X 0 0 0 JESSICA LOGAN DIRECTOR 2.00 X 0 0 0 NORMA JOHNSON DIRECTOR 2.00 X 0 0 0 KENDRA BRADFORD DIRECTOR 2.00 X 0 0 0 MICHELLE MORGAN DIRECTOR 2.00 X 0 0 0 YOLANDA PEREZ EXECUTIVE DIRECTOR 40.00 X 118500 0 12800 BRAD GAEDDERT CONTROLLER 40.00 X 80650 0 10500 199150 0 23300 1 0 0 0 0 11843748 2197 11845945 11845945 0 0 0 194040 194040 6687475 5734053 953422 262919 218968 43951 1156247 962960 193287 613837 511223 102614 3537 3537 54755 54755 470176 339636 130540 13081 10549 2532 61404 58405 2999 796107 757228 38879 28807 25639 3168 46114 36987 9127 59500 59500 65131 57909 7222 SPECIAL ASSISTANCE 738435 738435 0 SUPPLIES 386845 372319 14526 FACILITIES AND EQUIPMEN 203297 187959 15338 MISCELLANEOUS 7911 7034 877 11849618 10078804 1770814 0 62255 387574 288909 250060 192362 202457 38166 12208 481109 347779 138009 133330 23278 23278 742979 1008907 575427 845028 23278 23278 598705 868306 X 144274 140601 144274 140601 742979 1008907 -3673 0 X X 0 1 X 1 1 1 X 12005214 11451923 11613966 12119422 11845945 59036470 12005214 11451923 11613966 12119422 11845945 59036470 59036470 59036470 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429543 296213 133330 51566 51566 0 133330 DUE TO FUNDING AGENCY 23278 23278 11845945 0 11845945 0 11845945 11849618 0 11849618 0 11849618 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING WHEN FINANCIAL STATEMENTS ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C KEY MEMBERS OF THE BOARD AND EMPLOYEES SIGN A LETTER OF INDEPENDENCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND CFO/CONTROLLER ARE INTERVIEWED BY BOARD MEMBERS, A SALARY SURVEY IS COMPLETED EVERY THREE YEARS AND SALARY APPROVAL BY NHA. THE SALARY SURVEY HAS ALWAYS INDICATED THAT SALARIES PAID ARE LOWER THAN SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.