CONSORTIUM FOR EARLY LEARNING SERVICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CONSORTIUM FOR EARLY LEARNING SERVICES (EIN 33-0265253)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-14
IRS object ID: 201723189349306937
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T12:36:20-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LARRY A SAUNDERS EA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	827 ENGLISH HOLLY LN	AddressLine1Txt
City	SAN MARCOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920784593	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	330265253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Consortium for Early Learning Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONS	BusinessNameControlTxt
Phone	9517785003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21250 Box Springs Road	AddressLine1Txt
City	Moreno Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92557	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Gayle Clark	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Larry A Saunders	PreparerPersonNm
PTIN	P00171938	PTIN
Phone	7602131325	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,730,386	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.consortiumels.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide advocacy and resources in the estabishment and support of quality, affordable and accessible child care services for children and families in Riverside County through community partnerships.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,339,870	PYContributionsGrantsAmt
CY Contributions Grants	$1,727,352	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,729	PYInvestmentIncomeAmt
CY Investment Income	$694	CYInvestmentIncomeAmt
PY Other Revenue	$10,739	PYOtherRevenueAmt
CY Other Revenue	$2,340	CYOtherRevenueAmt
PY Total Revenue	$1,352,338	PYTotalRevenueAmt
CY Total Revenue	$1,730,386	CYTotalRevenueAmt
PY Grants And Similar Paid	$464,425	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$708,270	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$407,603	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$461,412	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,351	CYTotalFundraisingExpenseAmt
PY Other Expenses	$461,717	PYOtherExpensesAmt
CY Other Expenses	$569,582	CYOtherExpensesAmt
PY Total Expenses	$1,333,745	PYTotalExpensesAmt
CY Total Expenses	$1,739,264	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,593	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,878	CYRevenuesLessExpensesAmt
Total Assets BOY	$820,721	TotalAssetsBOYAmt
Total Assets EOY	$1,083,011	TotalAssetsEOYAmt
Total Liabilities BOY	$677,237	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$948,405	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$143,484	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$134,606	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide advocacy and resources in the estabishment and support of quality, affordable and accessible child care services for children and families in Riverside County through community partnerships.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$334,000	ExpenseAmt
Desc	The California Transitional Kindergarten Stipend (CTKS) Incentive Program funds are used to support a compensation program in Riverside County by which Transitional Kindergarten teachers can receive stipends for completion up to 24 semester units of ECE coursework, Stipends will also be issued to participants for 21 hours of approved professional growth activity.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$315,710	ExpenseAmt
Desc	The Quality Rating Improvement System (QRIS) funds are used to contract with an out of county agency to conduct Early Childhood Environmental Rating Scale (ECERS) Assessments for California State Preschool Program (CSPP) classrooms enrolled in the QRIS Project.The organizations' QRIS contract funds are used to complete the following tasks: Formal and informal classroom assessments including Environmental Rating Scale (ERS); Class Assessment Scoring Systen (CLASS) Provide Incentives and technical assistance for QRIS staff. Support Teachstone training and subscriptions for QRIS site staff. Facilitate Desired Results Development Profile trainings Facilitate Ages and Stages Questionnaires 3rd Edition Training Procure Environmental Rating Scale (ERS) & Class Assessment Scoring Systen (CLASS) Certifications Support Program for Infant and Toddler Care (PITC) training Facilitate trainings for Center on the Social and Emotional Foundations for Early Learning	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$294,250	ExpenseAmt
Desc	AB 212 funds are used to support a compensation and retention program in Riverside County by which child care providers working in state funded before or after school programs or state funded preschool programs receive stipends for remaining in their job for one year and increasing their education and/or professional growth. The goal of this program is to increase quality and continuity of care.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$184,164	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,128,124	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	337	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Consortium for Early Learning	PersonNm
Phone	9517785003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21250 Box Springs Road 111	AddressLine1Txt
City	Riverside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92557	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Gayle Clark
President	20.00	0.00	Yes (X)	$0	$0	$0
Dianne Russom
Vice President	15.00	0.00	Yes (X)	$0	$0	$0
Donna Pierce
Secretary	15.00	0.00	Yes (X)	$0	$0	$0
Sharon Baskett
Treasurer	15.00	0.00	Yes (X)	$0	$0	$0
Deborah Clark-Crews
Executive Director	40.00	0.00		$100,250	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,250	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,683,998	GovernmentGrantsAmt
All Other Contributions	$43,354	AllOtherContributionsAmt
Total Contributions	$1,727,352	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$694	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,340	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,340	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,730,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$694	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$708,270	TotalAmt
Program Services	$708,270	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,250	TotalAmt
Management And General	$100,250	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,341	TotalAmt
Management And General	$289,341	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,246	TotalAmt
Management And General	$8,246	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,645	TotalAmt
Management And General	$30,645	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,930	TotalAmt
Management And General	$32,930	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,793	TotalAmt
Management And General	$6,793	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,480	TotalAmt
Management And General	$18,480	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,351	TotalAmt
Fundraising	$2,351	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,601	TotalAmt
Program Services	$97,144	ProgramServicesAmt
Management And General	$16,457	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,944	TotalAmt
Management And General	$9,944	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,449	TotalAmt
Management And General	$52,449	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,708	TotalAmt
Program Services	$1,520	ProgramServicesAmt
Management And General	$27,188	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,619	TotalAmt
Program Services	$71,619	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,324	TotalAmt
Management And General	$2,324	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,677	TotalAmt
Management And General	$9,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Consultants/Subcontractors	$190,835	$190,835
Printing and Publications	$21,230	$20,676	$554
Computer Technical Support	$18,624	$18,624
Mileage	$8,030	$8,030

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,917	TotalAmt
Program Services	$11,406	ProgramServicesAmt
Management And General	$3,511	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,739,264	TotalAmt
Program Services	$1,128,124	ProgramServicesAmt
Management And General	$608,789	ManagementAndGeneralAmt
Fundraising	$2,351	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$254,211	BOYAmt
EOY	$167,244	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$395,562	BOYAmt
EOY	$407,770	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,788	BOYAmt
EOY	$497,163	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,725	BOYAmt
EOY	$7,644	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,917	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,435	BOYAmt
EOY	$3,190	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,721	BOYAmt
EOY	$1,083,011	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$334,943	BOYAmt
EOY	$500,903	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,294	BOYAmt
EOY	$447,502	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$677,237	BOYAmt
EOY	$948,405	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,484	BOYAmt
EOY	$134,606	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,484	BOYAmt
EOY	$134,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$820,721	BOYAmt
EOY	$1,083,011	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,878	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$707,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,339,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,727,352	CurrentTaxYearAmt
Total	$5,342,867	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$707,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,339,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,727,352	CurrentTaxYearAmt
Total	$5,342,867	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,342,867	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$694	CurrentTaxYearAmt
Total	$2,667	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,340	CurrentTaxYearAmt
Total	$27,330	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,372,864	TotalSupportAmt
Public Support CY170	0.99440	PublicSupportCY170Pct
Public Support PY170	0.99370	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,100	OtherCostOrOtherBasisAmt
Depreciation	$65,344	DepreciationAmt
Book Value	$2,756	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,817	OtherCostOrOtherBasisAmt
Depreciation	$49,383	DepreciationAmt
Book Value	$434	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,190	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred Revenues	$443,989
Payroll Taxes	$3,513

Field	Value	IRS element (for citing)
Total Liability	$447,502	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,730,386	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,730,386	RevenueSubtotalAmt
Total Revenue Per Form990	$1,730,386	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,739,264	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,739,264	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,739,264	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Stipends for Daycare Providers - AB212	107	$294,250
CTKS Stipends	180	$334,000
QSRC	35	$77,250
Stella Leonard Scholarship	1	$1,700
Reimbursement for Textbooks	7	$1,070

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Each project staff member assigned to a funded project will receive a copy of project contract and accompanying documentation that outlines project and expected outcomes. Staff members will sign document stating they have received a copy of project contract and accompanying documentation.Each project staff member assigned to a funded project will receive an outline of job responsibilities associated with project.Monthly meetings will be scheduled with project staff, Executive Director and Accounting Technician to review project progress. Records of meetings including agendas and notes will be kept on file.Weekly project staff meetings wil be scheduled to review project progress to ensure success. Records of meetings including agendas and notes will be kept on file.Written reports will be submitted to Riverside County Child Care Consortium Board for review and discussion at quarterly meetings.Ongoiong communication with project funder and project staff will be established to ensure success.Project staff will attend all required meetings with funder.Project staff will complete reports; and maintain records and documentation as required by project funder.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: California Child Care Initiative Project (CCIP) and the Informal Care Training Project (ICTP) fundings were used to provide technical assistance and quality training to unlicensed (exempt) caregivers for young children. The technical assistance provided to participants aided in the procurement of a license through Community Care Licensing (CCL). The project serves two high need communities in Riverside County, Riverside and Cathedral City. Funds were also used to provide training to exempt providers in the two communities to increase the quality child care being offered by exempt providers. OTHER PROGRAM SERVICES 5: Department of Publlic Health funds are utilized by the organization to assist the grantor to provide education and technical assistance to licensed Early Care and Education centers and family child care homes regarding certification for the Nutrition and Physical Activity Self Assessment for Child Care (NAP SACC) project. RCCCC will be providing training, conferences and community outreach activities along with site visits to centers and homes to further the success of the certification process. OTHER PROGRAM SERVICES 6: The Quality Rating Improvement System (QRIS) funds are used to contract with an out of county agency to conduct Early Childhood Environmental Rating Scale (ECERS) Assessments for California State Preschool Program (CSPP) classrooms enrolled in the QRIS Project.The organizations' QRIS contract funds are used to complete the following tasks: Formal and informal classroom assessments including Environmental Rating Scale (ERS); Class Assessment Scoring Systen (CLASS) Provide Incentives and technical assistance for QRIS staff. Support Teachstone training and subscriptions for QRIS site staff. Facilitate Desired Results Development Profile trainings Facilitate Ages and Stages Questionnaires 3rd Edition Training Procure Environmental Rating Scale (ERS) & Class Assessment Scoring Systen (CLASS) Certifications Support Program for Infant and Toddler Care (PITC) training Facilitate trainings for Center on the Social and Emotional Foundations for Early Learning OTHER PROGRAM SERVICES 7: The California Transitional Kindergarten Stipend (CTKS) Incentive Program funds are used to support a compensation program in Riverside County by which Transitional Kindergarten teachers can receive stipends for completion up to 24 semester units of ECE coursework, Stipends will also be issued to participants for 21 hours of approved professional growth activity. OTHER PROGRAM SERVICES 8: The Quality Start Riverside County is made up of three (3) programs: 1. Training Program (IMPACT). This program coordinates all required and voluntary professional growth activities for staff of QSRC sites. 2. Stipend Program (QSRC). This voluntary program that provides monetary incentives for QSRC site staff who complete college coursework and/or attend approved professional growth events (conferences, workshops, seminars, etc.) 3. Jump Start Program - Provides curriculum items to qualifying sites to improve the quality of the educational environment.
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	1. Gayle Clark, 1075 N State Street, Hemet, CA 925432. Dianne Russom, 43500 Monterey Avenue, Palm Desert, CA 926603. Donna Pierce, 2675 Central Avenue, Riverside, CA 925064. Rhonda Thomas, 41915 E Acacia Avenue, Hemet, CA 92544
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990, PART VI, SECTION A, LINE 10: The Concortium for Early Learning Services READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	FORM 990, PART VI, SECTION B, LINE 12C: THE CONSORTIUM FOR EARLY LEARNING SERVICES REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY, SEMI-ANNUALLY, AT REGULARY SCHEDULED BOARD MEETINGS, WITH KEY EMPLOYEES AND OFFICERS PRESENT, AND WITH DISCUSSION AND CLARIFICATION OF ANY POINTS. IN ADDITION, THE STAFF IS REQUIRED TO READ THE MANUAL AND SIGN A STATEMENT AT THE END ACKNOWLEDGING RECEIPT OF THE MANUAL AND AGREEING TO ABIDE BY THE POLICIES AS OUTLINED. THEY ALSO AGREE TO ABIDE BY FUTURE POLICIES SET FORTH BY RIVERSIDE COUNTY CHILD CARE CONSORTIUM.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The CEO (Executive Director) is under contract to the Consortium for Early Learning Services. The Executive Board is made up of the officers of the Board of Directors of the organization. The members of the Executive Board determine the salary and length of the contract of the CEO. They, also, oversee the work of the CEO. Regular meetings of the Executive Board are held to monitor the activities and review the financial position of the organization.The CEO has limitations on the contracts she can sign. She cannot sign a check made out to her, and any check over $2,000.00 needs two signatures, one being the signature of a member of the Executive Board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Officers are not compensated for their services.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FORM 990, PART VI, SECTION C, LINE 19: THE CONSORTIUM FOR EARLY LEARNING SERVICES READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.