2018-04-26T11:11:50-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 941658311 Center for Employment Training CENT 4082877924 701 Vine Street San Jose CA 95110 Mohammad Aryanpour Chief Financial Officer 4082877924 2018-04-26 1 Tonetta L Conner CPA P01775198 6264036801 64.88.174.3 2018-04-26 09:11:38 PD P A2B3D588AC9710920857685A9A268520EFB42450 AAF129A9BC70B99BF7EF0F2B35F93C5A85E053F9 2016 2021-01-29 14:40:06Z Hermelinda Sapien 701 Vine Street San Jose CA 95110 31392112 0 X www.cetweb.org X 1967 CA The mission of Center for Employment Training "CET" is to promote human development and education by providing people with marketable skills training and supportive services that contribute to self-sufficiency. 17 17 458 17 -143575 -115562 29293625 29334962 59266 750600 3156143 7306 600657 857466 33109691 30950334 2524084 2850510 0 0 16343716 16653064 0 0 38982 12692648 12692661 31560448 32196235 1549243 -1245901 35596243 34402032 20040829 19651687 15555414 14750345 X The mission of CET is to promote human development and education by providing people with marketable skills training and supportive services that contribute to self-sufficiency. 0 0 24011221 2850510 750600 CET is a nonprofit organization established in 1967. CET operates employment training and subsidiary centers in several cities throughout the states of California, Virginia, Texas, North Carolina and Illinois. During the year covered, CET served 3,415 students.CET annually serves nearly 4000 low-income, low-skilled individuals in need of basic education services, English language skills and job skills that will qualify them for employment in demand occupations relevant to their local labor market. Through the acquisition of job skills in current and emerging occupations, our target populations, including at-risk youth, ex-offenders, welfare recipients, single parents and long term unemployed, acquire employment that helps them become self-sufficient. As employed individuals, our graduates become more successful and contribute tax payer dollars back into the community and become healthier individuals overall. By completing a job training program, they have the foundation to educate their children and achieve self-esteem and self-respect to be productive throughout the balance of their lives. In addition, the impact of providing immediate "supportive services" to our students greatly improves their attendance rates, allows them to complete course competencies, and, most importantly, provides immediate financial relief so they may focus on learning job skills toward employment. 24011221 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 221 0 1 458 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 1 1 1 1 1 0 CA IL X Mohammad Aryanpour CFO MBA 4082877924 701 Vine Street San Jose CA 951102940 Bob Martinez Chairman of the Board 1.00 X X 0 0 0 Asbjorn Osland Vice-Chairman 1.00 X X 0 0 0 Carmen Pereida Secretary 1.00 X X 0 0 0 Mary Calegari Treasurer 1.00 X 0 0 0 Greg Adams Board Member 1.00 X 0 0 0 Ernesto Bejarano Board Member 1.00 X 0 0 0 Brad Maihack Board Member 1.00 X 0 0 0 Karina Deras Board Member 1.00 X 0 0 0 Daniel Ezquerro Board Member 1.00 X 0 0 0 Irene Gutierrez Board Member 1.00 X 0 0 0 Sam Ho Board Member 1.00 X 0 0 0 Oscar Lamas Board Member 1.00 X 0 0 0 Chris Longoria Board Member 1.00 X 0 0 0 Carlos Medina Board Member (term end 2/17) 1.00 X 0 0 0 Ed Ramirez Board Member 1.00 X 0 0 0 Jose S Romero Board Member 1.00 X 0 0 0 Jackie Snell Board Member 1.00 X 0 0 0 Emerita Postlewait Board Member (term start 2/17) 1.00 X 0 0 0 Hermelinda Sapien Chief Executive Officer 40.00 X 247879 0 10061 Mohammad Aryanpour Chief Financial Officer 40.00 X 172282 0 18639 Yvette Galindo Dir. of Human Resources 40.00 X 100443 0 6347 Carlos Lopez Dir. of Govern. Relations 40.00 X 100046 0 0 620650 0 35047 4 0 1 0 Home Depot PO Box 9055 Des Moines IA 50368 Training tools supplier 336776 Rivera Advertising PO Box 935 San Juan Bautista CA 95045 Advertising Consultant 279884 Pearson Education PO Box 409479 Atlanta GA 30384 Book supplier 279418 R Gonzales Management 3560 S La Cienega Blvd Ste E Los Angeles CA 90046 Financial Aid/Loan Processor 255270 Cengage Learning PO Box 95999 Chicago IL 60694 Book supplier 210728 5 27680264 1654698 29334962 Tuition Revenue 611710 750600 750600 750600 4947 4947 299244 441778 -142534 -142534 -143575 1041 2359 0 2359 2359 2359 Adjust Bad Debt Reserve 900099 1000000 1000000 1000000 30950334 750600 -143575 1008347 2850510 2850510 485147 393588 91559 12463866 10135062 2328804 2421533 1892156 529377 1282518 1002144 280374 557978 557978 151616 151616 856522 603662 251347 1513 837760 772831 61739 3190 771354 570519 200835 53928 26705 26763 460 1936196 1434780 501146 270 287682 264374 23308 50434 47361 3073 544202 9290 534912 1448983 86888 1362095 500911 388513 112398 Consumables 2132870 2074497 42535 15838 Bad Debt Expense 698687 118799 579888 Building maintenance an 610509 504505 106004 Equipment lease & maint 600642 297432 298084 5126 652387 537605 102197 12585 32196235 24011221 8146032 38982 1243286 962019 4793550 4938631 5496692 5078345 50000 50000 246358 559513 50290546 27880911 23061850 22409635 210000 210000 494507 193889 35596243 34402032 5255492 5337348 3812337 3284348 10697011 10908768 275989 121223 20040829 19651687 X 15545414 14740345 10000 10000 15555414 14750345 35596243 34402032 X -1245901 -945 441777 X 0 1 X 1 1 1 X 34451095 32797518 31245161 29293625 30334962 158122361 34451095 32797518 31245161 29293625 30334962 158122361 158122361 380296 411415 469848 474753 160615 1896927 -143575 -143575 102098 121327 1439577 151324 1814326 161690039 874250 0.97790 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 Part II-B, Line 1: Capitol Hill Partners is a non-related 3rd party organization that performs advocacy on specific legislation that is of interest to CET. 4170738 4170738 37941206 21330865 16610341 846439 830269 16170 7020090 5428193 1591897 312073 291584 20489 22409635 Capital lease - computers 121223 121223 X 31450393 58282 58282 31392111 -441777 -441777 30950334 32254517 58282 58282 32196235 0 32196235 Part X, Line 2: CET is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CET in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CET's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 4b - Other Adjustments: Rent expense -441,777. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The organization has a racially nondiscriminatory policy towards students by statement in their charter, bylaws, other governing instrument, or in a resolution of its governing body. Schedule E, Part I, Line 6 The organization receives various assistance and/or grants from government agencies. 1 Tuition Grant, housing assistance, stipends, medical fees, food, transportation assistance 2012 2850510 Part I, Line 2: Each grant specifies the qualifications for the use of the fund for the prospective student- whether by age, income, or other factors. Once the student is admitted under a certain grant, another staff verifies the eligibility before approving the enrollment in the Client Management Information System. If the fund is not for tuition, periodic review is performed to make sure the allowable costs are being charged to the grant. Schedule I, Part III - Tuition The amounts vary from $50 (assistance) to $12,000 (tuition grant) per recipient. X 1 0 X X X X 0 0 0 0 0 0 0 1 0 Hermelinda Sapien Chief Executive Officer 197879 0 0 0 50000 0 0 0 10061 0 257940 0 0 0 Mohammad Aryanpour Chief Financial Officer 172282 0 0 0 0 0 0 0 18639 0 190921 0 0 0 Part I, Line 7 Other compensation for the CEO is a supplemental payment for transportation costs incurred from attendence to seminars, meetings and networking with various other non-profit organizations. Form 990, Part VI, Section A, line 7a The prospective member goes through an application process, submits resumes and other credentials. The Nomination Committee will review, screen, interview and forward the selected nominees to the existing Board Members. The Board Members will then select the candidate by voting process. Form 990, Part VI, Section A, line 7b Final approval are presented during the Board Meeting. Form 990, Part VI, Section B, line 11b The accounting personnel and the Chief Finance Officer review the Form 990 and compare to the agency's book of records. After review, the 990 report is presented to the Finance Committee for further review and comments. Form 990, Part VI, Section B, line 12c The Conflict of Interest Statement is presented and signed at the time of employment by employee. The policy is discussed during meetings and director's seminars on a yearly basis. Form 990, Part VI, Section B, line 15 The compensation for the Chief Executive Officer, Chief Financial Officer and Chief Operation Officer is reviewed and approved by the Board of Directors and compensation committee. The CEO also performs a survey of the compensation on the similar organizations and presents it to the Board for review and approval. Form 990, Part VI, Section C, line 19 All CET documents are available to the public upon request. However, any documents that contain personal information regarding staff, board members, officers, volunteers and student (e.g. social security numbers, driver's license, etc.) will be handled on a case to case basis. Form 990, Part XI, line 9: Rent expense 441,777. Dura Enterprises 701 Vine Street San Jose CA 95110 942483619 Real Estate Management CA CET C 1885 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0