2015-06-08T18:30:49-07:00 2014-06-30 Irving Michael Gustilo CPA 140 E Walnut Ave Suite A Monrovia CA 91016 990 2013-07-01 942497039 RESOURCES FOR INFANT EDUCARERS RESO 3236635330 6720 Melrose Ave Ste 1 Los Angeles CA 90038 CHRISTINA SUTER Treasurer 2015-06-08 true Irving M Gustilo P00991864 6263053110 X 2013 2016-02-25 16:41:14Z 453386 false false X www.RIE.ORG X 1978 CA TO EDUCATE INFANT CARE GIVERS 11 11 5 10 0 113015 127763 231481 248497 1492 1483 58917 59499 404905 437242 0 0 193507 194772 0 35843 216135 212663 409642 407435 -4737 29807 242636 257477 7144 6016 235492 251461 TO EDUCATE INFANT CARE GIVERS false false 192511 RESOURCES FOR INFANT EDUCARERS PROVIDES PROFESSIONAL SERVICES, TRAINING CLASSES FOR PARENTS, AND INFANT EDUCATION TEACHERS. INCLUDES DIRECT SERVICES TO ABOUT 500 PERSONS 54436 WE PLAN AND SPONSOR WORKSHOPS - AT DIFFERENT PLACES THROUGHOUT THE USA 52961 DEVELOPS EDUCATIONAL RESOURCES - BOOKS AND VIDEOS, PARENT AID PACKETS 299908 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 5 false false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false false true false false false false false false false X X CHRISTINA SUTER 3236635330 6720 MELROSE AVE STE 1 LOS ANGELES CA 90038 MARCELLA GIANNINI BOARD MEMBER 1.00 0.00 0 0 0 JENNIFER TIMON JOHNSON BOARD MEMBER 1.00 0.00 0 0 0 GAIL NADAL ALLIANCE REP 1.00 0.00 0 0 0 ELIZABETH MEMEL BOARD MEMBER 10.00 0.00 18433 0 0 JANET LANSBURY BOARD MEMBER 10.00 0.00 12819 0 0 TRACY SILVER BOARD MEMBER 1.00 0.00 0 0 0 RUTH ANNE HAMMOND BOARD MEMBER 5.00 0.00 8000 0 0 POLLY ELAM President 1.00 0.00 X 0 0 0 DAVID P RYAN BOARD CHAIR 1.00 0.00 X 0 0 0 MARC FUTTERMAN VICE CHAIR 1.00 0.00 X 0 0 0 CHRISTINA SUTER Treasurer 5.00 0.00 X 0 0 0 DEBORAH CARLISLE-SOLOMON Executive Dir. 40.00 0.00 X 89000 0 0 128252 0 false false false 0 127763 127763 Membership Dues & Assessments 611600 70445 70445 PARENT/INFANT CLASSES 611600 134257 134257 PROFESSIONAL CLASSES 611600 43795 43795 248497 1483 1483 0 0 0 0 0 0 75643 16144 59499 59499 0 437242 309479 X 0 0 0 0 128252 89776 25651 12825 0 54337 38036 10867 5434 0 0 12183 8528 2437 1218 0 0 11204 7843 2241 1120 0 0 0 0 20836 14585 4167 2084 0 5276 3693 1055 528 0 21817 15272 4363 2182 8298 5809 1659 830 0 30060 21042 6012 3006 0 0 991 694 198 99 8744 6121 1749 874 contract labor 28598 28598 new book publishing 10834 7584 2167 1083 REMOTE LOCATION RENT & PARKING 10471 10471 merchant service FEE 8247 5773 1649 825 47287 36083 7469 3735 407435 299908 71684 35843 105296 95400 120585 122044 0 2320 1997 0 0 0 12440 37032 0 6456 5452 1995 1004 0 0 0 0 0 242636 257477 470 470 6674 5546 7144 6016 X 59018 86109 176474 165352 235492 251461 242636 257477 X 29807 -13838 X false false false X 152236 142200 157625 176606 198208 826875 171742 150518 152180 167890 178052 820382 0 0 0 323978 292718 309805 344496 376260 1647257 0 0 1647257 26 1138 1568 1492 1483 5707 0 26 1138 1568 1492 1483 5707 0 43655 140267 50667 58917 75643 369149 367659 434123 362040 404905 453386 2022113 0.81460 0.83290 0.00280 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6456 5452 1004 1004 Credit Cards 1832 PAYROLL LIABILITIES 3310 SALES TAX PAYABLE 404 5546 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $156; Column (B) - Program Services = $109; Column (C) - Management & General = $31; Column (D) - Fundraising = $16 Form 990, Part IX, Line 24e: Other Expenses CERTIFICATION TEMPLATE: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM DOCUMENT: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gifts: Column (A) - Total = $56; Column (B) - Program Services = $39; Column (C) - Management & General = $11; Column (D) - Fundraising = $6 Form 990, Part IX, Line 24e: Other Expenses legal fees - trademark: Column (A) - Total = $1346; Column (B) - Program Services = $942; Column (C) - Management & General = $269; Column (D) - Fundraising = $135 Form 990, Part IX, Line 24e: Other Expenses license/permits: Column (A) - Total = $47; Column (B) - Program Services = $33; Column (C) - Management & General = $9; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $3394; Column (B) - Program Services = $2376; Column (C) - Management & General = $679; Column (D) - Fundraising = $339 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE COMPUTER SERVICES: Column (A) - Total = $724; Column (B) - Program Services = $507; Column (C) - Management & General = $145; Column (D) - Fundraising = $72 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7055; Column (B) - Program Services = $4939; Column (C) - Management & General = $1411; Column (D) - Fundraising = $705 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $8158; Column (B) - Program Services = $5711; Column (C) - Management & General = $1631; Column (D) - Fundraising = $816 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSE: Column (A) - Total = $2115; Column (B) - Program Services = $2115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses supplies: Column (A) - Total = $3572; Column (B) - Program Services = $2500; Column (C) - Management & General = $715; Column (D) - Fundraising = $357 Form 990, Part IX, Line 24e: Other Expenses telephone: Column (A) - Total = $6039; Column (B) - Program Services = $4227; Column (C) - Management & General = $1208; Column (D) - Fundraising = $604 Form 990, Part IX, Line 24e: Other Expenses TRANSLATION EXPENSES: Column (A) - Total = $5625; Column (B) - Program Services = $5625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses website CONTENT: Column (A) - Total = $6800; Column (B) - Program Services = $4760; Column (C) - Management & General = $1360; Column (D) - Fundraising = $680 Other Changes In Net Assets Or Fund Balances - Other Decreases ACCRUAL TO CASH BASIS ADJ - BEG BAL = -$13838