2016-03-23T12:45:15-05:00 2015-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-07-01 942232933 E CENTER ECEN 5306341200 1506 STARR DRIVE YUBA CITY CA 95993 KULRAJ SAMRA CHIEF EXECUTIVE OFFICER 5306341200 2016-03-09 1 DENES TOBIE P00200892 6082741980 2016-03-09 2014 2016-08-17 19:52:53Z KULRAJ SAMRA 1506 STARR DRIVE YUBA CITY CA 95993 20949931 0 X WWW.ECENTER.ORG X 1973 CA TO ASSESS THE EDUCATION, TRAINING, HUMAN RESOURCES, ECONOMIC DEVELOPMENT & ENVIRONMENTAL NEEDS OF DISADVANTAGED & LOW-INCOME POPULATIONS IN RURAL GEOGRAPHIC AREAS. 8 8 575 3730 0 0 19955581 20760670 0 87053 0 40221 54768 9308 20010349 20897252 0 0 0 0 15548173 15350881 0 0 0 4629970 5735087 20178143 21085968 -167794 -188716 8185083 7585384 3750151 3339168 4434932 4246216 X E CENTER BUILDS HEALTHY COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND ENVIRONMENTAL AWARENESS. 0 0 10394253 0 83879 HEAD START AND EARLY HEAD START PROGRAM -PROVIDED COMPREHENSIVE PRE-SCHOOL AND/OR HOME-BASED EDUCATIONAL SERVICES ON AN ACADEMIC CALENDAR TO LOW-INCOME 3-5 YEAR OLD CHILDREN AND THEIR FAMILIES FOR THEIR HEAD START PROGRAM AND LOW-INCOME 0-3 YEAR OLD INFANTS AND TODDLERS FOR THEIR EARLY HEAD START PROGRAM. THE PROGRAM SERVES YUBA, SUTTER, AND BUTTE COUNTIES IN CALIFORNIA. THE PROGRAM PROVIDES QUALITY CHILD DEVELOPMENT TO FAMILIES IN THE AREAS OF PHYSICAL, EMOTIONAL, DENTAL, AND NUTRITIONAL HEALTH AND THE DEVELOPMENT OF COGNITIVE AND SOCIAL SKILLS TO SUPPORT SCHOOL READINESS. 7471574 0 3004 MIGRANT HEAD START AND MIGRANT EARLY HEAD START -E CENTER'S MIGRANT AND SEASONAL HEAD START PRESCHOOL CENTERS AND FAMILY CHILD CARE HOMES PROVIDE QUALITY CHILD CARE FREE OF COST TO LOW INCOME FAMILIES THAT WORK IN AGRICULTURE RELATED WORK. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO FIVE YEARS OF AGE. MIGRANT EARLY HEAD START PROGRAM PROVIDED CHILDCARE SERVICES TO INFANTS AND TODDLERS OF MIGRANT FARM WORKERS AND THEIR FAMILIES IN SONOMA, LAKE, SUTTER, YOLO, COLUSA, GLENN, AND TEHAMA COUNTIES IN CALIFORNIA. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO 3 YEARS OF AGE. 640940 0 0 CHILDREN AND ADULT CARE FOOD PROGRAM -E CENTER NOURISHES CHILDREN WITH HEALTHY MEALS, FEEDING MINDS AND BODIES SO THAT CHILDREN WILL BE READY TO LEARN AND HAVE SUCCESS IN SCHOOL. THE ORGANIZATION WORKS WITH FAMILIES TO ESTABLISH THE POSITIVE NUTRITIONAL HABITS AND ROUTINES LEARNED AT SCHOOL INTO THEIR DAILY ROUTINES AT HOME IN ORDER TO PREVENT AND FIGHT CONDITIONS SUCH AS OBESITY. MEALTIME IS USED AS AN OPPORTUNITY FOR CHILDREN TO EXPRESS INDEPENDENCE AND HAVE POSITIVE ADULT-CHILD INTERACTIONS. ALL MEALS ARE SERVED FAMILY STYLE WITH THE ADULTS ROLE MODELING GOOD HABITS WHILE CHILDREN ARE SERVING THEMSELVES AND EXPERIMENTING WITH A VARIETY OF NUTRITIONAL FOODS. 584295 0 0 WOMEN, INFANTS, AND CHILDREN -WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM PROVIDES CRITICAL NUTRITION INFORMATION, REFERRALS, BREAST FEEDING SUPPORT, AND DISTRIBUTES FOOD VOUCHERS TO CLIENTS IN LAKE COUNTY, CALIFORNIA. THE BENEFICIARIES OF THE WIC PROGRAM ARE LOW INCOME PREGNANT WOMEN, NURSING MOTHERS, AND YOUNG CHILDREN AT NUTRITIONAL RISK. 145890 0 170 OTHER PROGRAM ACTIVITIES 730185 0 170 19236952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 144 0 575 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KAREN FRANKS 5306341200 1506 STARR DRIVE YUBA CITY CA 95993 MIGUEL ESPINOZA BOARD MEMBER 1.00 X 0 0 0 MAYRA HEGYES BOARD MEMBER 1.00 X 0 0 0 WELDON JONES BOARD MEMBER 1.00 X 0 0 0 JENNIFER RICH BOARD MEMBER 1.00 X 0 0 0 LUZ SONATO BOARD MEMBER 1.00 X 0 0 0 SHARRON ZOLLER CHAIRPERSON 1.00 X X 0 0 0 KIMBERLY STEFFENSON VICE CHAIRPERSON 1.00 X X 0 0 0 JENNIFER LABADIE SECRETARY/TREASURER 1.00 X X 0 0 0 KULRAJ SAMRA CHIEF EXECUTIVE OFFICER (BEG OCT) 40.00 X 17988 0 565 KAREN FRANKS FISCAL SERVICES DIRECTOR 40.00 X 48753 0 13763 66741 0 14328 0 0 0 0 ULTIMATE BUILDING MAINTENANCE 598 GARDEN HWY STE 5 YUBA CITY CA 95991 JANITORIAL SERVICES 144966 MURPHY AUSTIN ADAMS SCHOENFELD LLP 555 CAPITOL MALL STE 850 SACRAMENTO CA 95814 LEGAL SERVICES 140672 2 20578612 182058 174463 20760670 HEAD START & EARLY HEAD START REV 624410 83879 83879 MIGRANT HEAD START & EARLY HEAD S 624410 3004 3004 170 170 87053 92900 52679 40221 40221 40221 9308 9308 9308 20897252 87053 0 49529 160863 160863 11435307 10477154 958153 283361 267752 15609 2374927 2245020 129907 1096423 1004553 91870 214144 176861 37283 19870 16411 3459 255842 211299 44543 11956 10499 1457 1194233 1085653 108580 130894 56158 74736 1879351 1773671 105680 361523 339775 21748 66852 44152 22700 5254 5254 669523 655101 14422 53357 12327 41030 FOOD EXPENSE 480444 480444 IN-KIND SUPPLIES 174463 174463 217381 200405 16976 21085968 19236952 1849016 0 29771 0 551500 443052 1067296 1085985 14190 7843 408378 385832 12335012 6674840 6111448 5660172 2500 2500 8185083 7585384 1352512 1402861 1873418 1489681 50000 0 474221 446626 3750151 3339168 X 4434932 4246216 4434932 4246216 8185083 7585384 -188716 0 X 0 1 X 1 1 1 X 21844859 21135496 21491537 19955581 20760670 105188143 21844859 21135496 21491537 19955581 20760670 105188143 105188143 203749 283813 7247 54768 549577 105737720 96361 0.99480 0.99430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 203,749. 2011 AMOUNT: $ 283,813. 2012 AMOUNT: $ 7,247. 2013 AMOUNT: $ 54,768. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144103 144103 7627507 3605209 4022298 1826628 756398 1070230 2736774 2313233 423541 5660172 DUE TO GRANTORS 322946 CASH OVERDRAFT 123680 446626 X 21521615 624363 624363 20897252 0 20897252 21710331 624363 624363 21085968 0 21085968 PART X, LINE 2: E CENTER IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. E CENTER HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X SUPPLIES 6979 174463 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS OF SUPPLIES IS ESTIMATED AT APPROXIMATELY $25 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11 THE ANNUAL INFORMATION RETURNS ARE REVIEWED BY UPPER MANAGEMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES OF E CENTER SHALL, IN THE PERFORMANCE OF THEIR DUTIES, ACT IN THE BEST INTERESTS OF E CENTER AND SHALL NOT ACT ON ANY MATTER UNDER CIRCUMSTANCES IN WHICH A CONFLICT OF INTEREST IS OR MAY BECOME PRESENT, OR THE PERCEPTION OF CONFLICT OF INTEREST IS OR MAY BECOME PRESENT. VIOLATIONS MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT OR DISMISSAL FROM THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S WAGE IS NEGOTIATED THROUGH THE BOARD OF DIRECTORS. E CENTER FOLLOWS THE ORGANIZATION'S COMPENSATION PLAN GUIDELINES FOR ALL OTHER EMPLOYEES, INCLUDING TOP MANAGEMENT AND DIRECTORS. THE COMPENSATION PLAN IS BASED ON A WAGE COMPARISON/ANALYSIS THAT IS PERFORMED IN E CENTER'S REGION. THE LAST WAGE COMPARISON/ANALYSIS WAS PERFORMED IN 2014 AND IS GENERALLY CONDUCTED BI-ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.