PLAZA DE LA RAZA CHILD DEVELOPMENT SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PLAZA DE LA RAZA CHILD DEVELOPMENT SERVICES INC (EIN 95-2955858)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201730469349303688
Schema version: 2015v3.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T15:51:58-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Simpson & Simpson CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	633 West 5th Street Suite 3320	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952955858	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLAZA DE LA RAZA CHILD DEV SVCS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAZ	BusinessNameControlTxt
Phone	5627761301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8337 TELEGRAPH ROAD	AddressLine1Txt
City	PICO RIVERA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90660	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Maritza Romos	PersonNm
Person Title	Assistant Director	PersonTitleTxt
Signature	2017-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brainard C Simpson	PreparerPersonNm
PTIN	P00312228	PTIN
Phone	2137366664	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$21,054,221	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.plazadelaraza.info	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FAMILIES WITH CHILDREN FROM NEWBORN TO FIVE YEARS OLD COMPREHENSIVE SERVICES IN A SAFE, CULTURALLY SENSITIVE, AND DIVERSE ENVIRONMENT THAT ASSISTS THEM IN MOVING TOWARDS SELF-SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	347	TotalEmployeeCnt
Total Volunteers	958	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$18,340,007	PYContributionsGrantsAmt
CY Contributions Grants	$21,040,772	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$770	PYInvestmentIncomeAmt
CY Investment Income	$34	CYInvestmentIncomeAmt
PY Other Revenue	$10,894	PYOtherRevenueAmt
CY Other Revenue	$13,415	CYOtherRevenueAmt
PY Total Revenue	$18,351,671	PYTotalRevenueAmt
CY Total Revenue	$21,054,221	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,699,935	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,252,262	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,611,964	PYOtherExpensesAmt
CY Other Expenses	$7,773,938	CYOtherExpensesAmt
PY Total Expenses	$18,311,899	PYTotalExpensesAmt
CY Total Expenses	$21,026,200	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,772	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,021	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,926,378	TotalAssetsBOYAmt
Total Assets EOY	$2,807,207	TotalAssetsEOYAmt
Total Liabilities BOY	$2,154,337	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,007,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$227,959	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$199,938	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE FAMILIES WITH CHILDREN FROM NEWBORN TO FIVE YEARS OLD COMPREHENSIVE SERVICES IN A SAFE, CULTURALLY SENSITIVE, AND DIVERSE ENVIRONMENT THAT ASSISTS THEM IN MOVING TOWARDS SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,115,681	ExpenseAmt
Grant	$18,115,681	GrantAmt
Desc	HEAD START AND EARLY HEAD START PROGRAMS FOR CHILDREN OF ECONOMICALLY DISADVANTAGEDFAMILIES AND LOS ANGELES COUNTY OFFICE OF EDUCATION - PRESCHOOL PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,751,060	ExpenseAmt
Grant	$1,751,060	GrantAmt
Desc	CALIFORNIA STATE DEPARTMENT OF EDUCATION - STATE CHILD CARE PROGRAMS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$858,530	ExpenseAmt
Grant	$858,530	GrantAmt
Desc	CALIFORNIA STATE DEPARTMENT OF EDUCATION - CHILD CARE FOOD PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$300,185	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$300,185	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$21,025,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	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	false	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	347	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
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	ROMIE TUBERA	PersonNm
Phone	5627763503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8337 TELEGRAPH ROAD SUITE 300	AddressLine1Txt
City	PICO RIVERA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90660	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
EDITH MARCEL
Board Chair	2.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER MATA
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0
AYANNA KAMILAH HOLMES
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
LORRAINE DE LA O
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0
MARITZA SOSA-NIEVES
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
NORAYAMA CABOT
Executive Dir.	40.00	0.00		$144,739	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$144,739	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	$21,013,141	GovernmentGrantsAmt
All Other Contributions	$27,631	AllOtherContributionsAmt
Total Contributions	$21,040,772	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Parent Fees	Desc
Total Revenue Column	$13,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,415	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,415	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,054,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,449	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	$0	TotalAmt

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	$144,739	TotalAmt
Program Services	$144,739	ProgramServicesAmt

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	$9,328,857	TotalAmt
Program Services	$9,328,857	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$833,156	TotalAmt
Program Services	$833,156	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,030,141	TotalAmt
Program Services	$2,030,141	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$915,369	TotalAmt
Program Services	$915,369	ProgramServicesAmt

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	$5,853	TotalAmt
Program Services	$5,853	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,923	TotalAmt
Program Services	$39,923	ProgramServicesAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,328,443	TotalAmt
Program Services	$2,328,443	ProgramServicesAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$920,779	TotalAmt
Program Services	$920,779	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$263,543	TotalAmt
Program Services	$263,543	ProgramServicesAmt

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	$0	TotalAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$178,982	TotalAmt
Program Services	$178,982	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Renovations	$1,747,808	$1,747,808
Contracts	$927,215	$927,215
Other Expenses	$702,092	$701,348	$744
Utilities & Telephone	$365,752	$365,752

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,548	TotalAmt
Program Services	$293,548	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,026,200	TotalAmt
Program Services	$21,025,456	ProgramServicesAmt
Management And General	$744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$112,376	BOYAmt
EOY	$935,310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$560,079	BOYAmt
EOY	$531,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,054,139	BOYAmt
EOY	$1,132,212	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,420	BOYAmt
EOY	$1,598	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	$152,581	BOYAmt
EOY	$161,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,783	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,783	BOYAmt
EOY	$44,783	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	$1,926,378	BOYAmt
EOY	$2,807,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,660,034	BOYAmt
EOY	$2,455,919	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$52,567	BOYAmt
EOY	$44,107	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$184,008	BOYAmt
EOY	$344,343	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$257,728	BOYAmt
EOY	$162,776	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,154,337	BOYAmt
EOY	$3,007,145	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$227,959	BOYAmt
EOY	-$199,938	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$227,959	BOYAmt
EOY	-$199,938	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,926,378	BOYAmt
EOY	$2,807,207	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,021	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
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	$19,317,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,247,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,004,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,255,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,972,922	CurrentTaxYearAmt
Total	$94,797,796	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	$19,317,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,247,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,004,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,255,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,972,922	CurrentTaxYearAmt
Total	$94,797,796	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$94,797,796	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34	CurrentTaxYearAmt
Total	$1,498	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	$9,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,634	CurrentTaxYearAmt
Total	$259,677	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$95,058,971	TotalSupportAmt
Public Support CY170	0.99730	PublicSupportCY170Pct
Public Support PY170	0.99770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,783	OtherCostOrOtherBasisAmt
Book Value	$44,783	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,783	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Vacation Reserve	Desc
Amt	$162,776	Amt

Field	Value	IRS element (for citing)
Total Liability	$162,776	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$21,054,221	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$21,054,221	RevenueSubtotalAmt
Total Revenue Per Form990	$21,054,221	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,026,200	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$21,026,200	ExpensesSubtotalAmt
Total Expenses Per Form990	$21,026,200	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: LOS ANGELES UNIVERSAL PRESCHOOL
Form 990, Part VI, Line 11b: Form 990 Review Process	The governing body will review for the revenues and expenditures stated in Form 990to make sure they tie to the ones stated in the audit report before they file theForm 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflicts of Interest Policy:No employee, officer, or agent of the Agency shall participate in the selection,award, or administration of a contract involving the Agency if a real or apparentconflict of interest would be involved. Such a conflict would arise when theemployee, officer, or agent, or any member of her or his immediate family, his orher partner, or an organization that employs or is about to employ any of partiesindicated herein, has a financial or other interest in the firm selected.Compliance with Laws, Regulations and Organization Policies:The Agency does not tolerate the willful violation or circumvention of any Federal,State, Local, or foreign law by an employee during the course of that person'semployment; nor does the Agency tolerate the disregard or circumvention of theAgency policy or engagement in unscrupulous dealings. Employees should not attemptto accomplish by indirect means, through agents or intermediaries, that which isdirectly forbidden. Implementation of the provisions of this policy is one of thestandards by which the performance of all levels of employees will be measured.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Salary comparability done by LACOE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The disclosure of governing documents, policies, and financial statements will bemade available upon request.