2015-05-13T12:06:35-07:00 2013-06-30 Irving Michael Gustilo CPA 140 E Walnut Ave Suite A Monrovia CA 91016 990 2012-07-01 942497039 RESOURCES FOR INFANT EDUCARERS RESO 3236635330 6720 Melrose Ave Ste 1 Los Angeles CA 90038 CHRISTINA SUTER 2015-05-12 true Irving M Gustilo P00991864 6263053110 X 2012 2016-02-25 16:41:14Z 432442 false false X www.RIE.ORG X 1978 CA TO EDUCATE INFANT CARE GIVERS 11 11 4 10 0 87110 113015 222695 231481 1568 1492 22452 58917 333825 404905 0 0 180061 193507 543 0 35014 168187 216135 348791 409642 -14966 -4737 234262 242636 6156 7144 228106 235492 TO EDUCATE INFANT CARE GIVERS false false 193995 167888 RESOURCES FOR INFANT EDUCARERS PROVIDES PROFESSIONAL SERVICES, TRAINING CLASSES FOR PARENTS, AND INFANT EDUCATION TEACHERS. INCLUDES DIRECT SERVICES TO ABOUT 500 PERSONS 65706 42702 WE PLAN AND SPONSOR WORKSHOPS - AT DIFFERENT PLACES THROUGHOUT THE USA 44893 58121 DEVELOPS EDUCATIONAL RESOURCES - BOOKS AND VIDEOS, PARENT AID PACKETS 304594 true false 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 4 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 CHRISTINA SUTER 0.00 0.00 0 0 0 MARC FUTTERMAN 1.00 0.00 0 0 0 DAVID P RYAN 1.00 0.00 0 0 0 TRACY SILVER 1.00 0.00 0 0 0 DEBORAH GREENWALD 10.00 0.00 1600 0 0 MENDES NAPOLI 0.00 0.00 0 0 0 JANET LANSBURY 10.00 0.00 13445 0 0 GAIL NADAL 0.00 0.00 0 0 0 PATRICK CONNOR 0.00 0.00 0 0 0 RUTH ANNE HAMMOND 5.00 0.00 X 5000 0 0 SONNY LULLA 1.00 0.00 X 0 0 0 POLLY ELAM 1.00 0.00 X 250 0 0 ELIZABETH MEMEL 10.00 0.00 X 19494 0 0 Deborah Carlisle-Solomon 40.00 0.00 X 85500 0 0 125289 0 false false false 0 113015 113015 PROFESSIONAL CLASSES 611600 51204 51204 PARENT/INFANT CLASSES 611600 116685 116685 Membership Dues & Assessments 611600 63592 63592 231481 1492 1492 0 28333 28333 0 0 0 0 58121 27537 30584 30584 0 404905 263557 28333 X 0 0 0 0 125289 87703 25058 12528 0 54634 38244 10927 5463 0 0 13584 9509 2717 1358 0 0 0 0 0 0 0 127 89 25 13 0 6964 4875 1393 696 0 21247 14873 4249 2125 2848 1994 569 285 0 32722 22905 6545 3272 0 0 991 694 198 99 7513 5259 1503 751 new book publishing 12358 8651 2471 1236 video project 19484 13639 3897 1948 contract labor 24285 24285 TRANSLATION EXPENSES 28333 28333 59263 43541 10482 5240 409642 304594 70034 35014 73064 105296 147158 120585 0 1858 2320 0 0 0 9196 12440 0 6456 4461 2986 1995 0 0 0 0 0 234262 242636 221 470 5935 6674 6156 7144 X 56157 59018 171949 176474 228106 235492 234262 242636 X -4737 12123 X false false false X 83798 152236 142200 157625 176606 712465 151572 171742 150518 152180 167890 793902 0 0 0 235370 323978 292718 309805 344496 1506367 0 0 1506367 53 26 1138 1568 1492 4277 0 53 26 1138 1568 1492 4277 0 4410 43655 140267 50667 58917 297916 239833 367659 434123 362040 404905 1808560 0.83290 0.82310 0.00240 0.00180 X 6456 4461 1995 1995 SALES TAX PAYABLE 1157 PAYROLL LIABILITIES 3344 Credit Cards 2173 6674 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases ACCRUAL TO CASH BASIS ADJ - BEG BAL = $12123 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses website CONTENT: Column (A) - Total = $102; Column (B) - Program Services = $71; Column (C) - Management & General = $21; Column (D) - Fundraising = $10 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses telephone: Column (A) - Total = $7951; Column (B) - Program Services = $5566; Column (C) - Management & General = $1590; Column (D) - Fundraising = $795 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses supplies: Column (A) - Total = $4207; Column (B) - Program Services = $2945; Column (C) - Management & General = $841; Column (D) - Fundraising = $421 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SALES TAXES: Column (A) - Total = $167; Column (B) - Program Services = $117; Column (C) - Management & General = $33; Column (D) - Fundraising = $17 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RESTRICTED EXP OTHER: Column (A) - Total = $3895; Column (B) - Program Services = $2727; Column (C) - Management & General = $779; Column (D) - Fundraising = $389 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $739; Column (B) - Program Services = $517; Column (C) - Management & General = $148; Column (D) - Fundraising = $74 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3187; Column (B) - Program Services = $2231; Column (C) - Management & General = $637; Column (D) - Fundraising = $319 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4533; Column (B) - Program Services = $3173; Column (C) - Management & General = $907; Column (D) - Fundraising = $453 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OUTSIDE COMPUTER SERVICES: Column (A) - Total = $2104; Column (B) - Program Services = $1473; Column (C) - Management & General = $421; Column (D) - Fundraising = $210 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $6785; Column (B) - Program Services = $4750; Column (C) - Management & General = $1357; Column (D) - Fundraising = $678 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses merchant service FEE: Column (A) - Total = $7580; Column (B) - Program Services = $5306; Column (C) - Management & General = $1516; Column (D) - Fundraising = $758 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEETING VENUES: Column (A) - Total = $2680; Column (B) - Program Services = $1876; Column (C) - Management & General = $536; Column (D) - Fundraising = $268 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEALS: Column (A) - Total = $441; Column (B) - Program Services = $309; Column (C) - Management & General = $88; Column (D) - Fundraising = $44 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MANUAL REVISION PROJECT: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses license/permits: Column (A) - Total = $275; Column (B) - Program Services = $193; Column (C) - Management & General = $55; Column (D) - Fundraising = $27 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses legal fees - trademark: Column (A) - Total = $7387; Column (B) - Program Services = $5171; Column (C) - Management & General = $1477; Column (D) - Fundraising = $739 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Gifts: Column (A) - Total = $91; Column (B) - Program Services = $64; Column (C) - Management & General = $18; Column (D) - Fundraising = $9 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CERTIFICATION TEMPLATE: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses cd project: Column (A) - Total = $50; Column (B) - Program Services = $35; Column (C) - Management & General = $10; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $239; Column (B) - Program Services = $167; Column (C) - Management & General = $48; Column (D) - Fundraising = $24 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.