2017-01-23T14:35:18-08:00 2016-06-30 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2015-07-01 770443565 FRESNO STATE PROGRAMS FOR CHILDREN INC FRES 5592780800 2771 EAST SHAW AVE FRESNO CA 93710 Deborah Adishian-Astone Treasurer 2017-01-23 true Fausto Hinojosa CPA CFE P00196912 5592999540 2015 2021-01-29 14:40:06Z DEBBIE ADISHIAN-ASTONE 2771 EAST SHAW AVE FRESNO CA 93710 1666573 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. 8 4 47 77839 47676 900809 991577 640414 669149 1425 1669 20525 4178 1563173 1666573 0 0 1292690 1275762 0 0 235768 310368 1528458 1586130 34715 80443 867353 919864 130134 102202 737219 817662 TO PROVIDE CHILD CARE SERVICES AT CALIFORNIA STATE UNIVERSITY, FRESNO FOR COLLEGE STUDENTS, FACULTY, STAFF AND LOCAL COMMUNITY MEMBERS. false false 1469164 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. 1469164 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 false true 0 0 false 47 true true true false false false false false false 0 false false false false false false false false false false X 8 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 40.00 X 0 66569 31705 DR SANDRA WITTE CHAIR 5.00 40.00 X X 0 156048 69904 LINDA RODRIQUEZ Director 5.00 0.00 X 0 0 0 DR COLLEEN TORGERSON VICE CHAIR 5.00 40.00 X X 0 111618 44688 TAYLAN BENNETT Director 5.00 0.00 X 0 0 0 KATHIE REID-BEVINGTON SECRETARY 5.00 40.00 X X 0 118014 47416 VIRGINIA CRISCO Director 5.00 40.00 X 0 74760 45446 DEBBIE ADISHIAN-ASTONE TREASURER 5.00 40.00 X 0 213276 84956 KATE TUCKNESS Desig Treasurer 5.00 0.00 X 0 0 0 740285 324115 0 false true false 0 31560 960017 991577 MEMBERSHIP & DUES ASSESSM 900099 401919 401919 PARENT FEES - CHILDCARE 623990 267230 189391 77839 669149 1669 1669 0 0 0 0 0 0 0 MISCELLANEOUS 900099 4178 4178 4178 1666573 595488 77839 1669 0 0 0 0 0 0 986454 986454 0 289308 289308 0 116966 116966 0 0 0 0 0 0 0 0 0 0 0 11288 11288 0 0 0 0 1070 1070 0 Instructional supplies 84650 84650 Food 60418 60418 Other Operating Expenses 32509 32509 Utilities 3467 3467 0 1586130 1469164 116966 0 111513 130200 652116 503768 3932 29492 92258 195512 0 0 0 0 6464 4208 101340 44656 1070 56684 0 0 0 0 0 867353 919864 130134 102202 130134 102202 X 737219 817662 737219 817662 867353 919864 80443 X false true X true false X 1235406 1237674 1428238 1541223 1660726 7103267 0 0 1235406 1237674 1428238 1541223 1660726 7103267 0 7103267 1476 1594 1333 1425 1669 7497 10671 20772 31111 18146 47676 128376 21368 24388 33292 20525 4178 103751 7342891 0.96740 0.96780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101340 44656 56684 56684 X 1666573 1666573 1666573 1586130 1586130 1586130 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 501c3 AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 237019(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 213276 52419 32537 298232 DR COLLEEN TORGERSON VICE CHAIR 111618 26135 18553 156306 DR SANDRA WITTE CHAIR 156048 38353 31551 225952 KATHIE REID-BEVINGTON SECRETARY 118014 29074 18342 165430 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 false false CALIFORNIA STATE UNIVERSITY FRESNO c 433479 AUDIT REPORT CALIFORNIA STATE UNIVERSITY FRESNO q 191045 AUDIT REPORT