2014-02-12T18:47:40-06:00 2013-06-30 203941770 AVELINA R LEDFORD CPA 750 TERRADO PLAZA SUITE 121 COVINA CA 91723 990 2012-07-01 954635636 COVINA DEVELOPMENT CENTER COVI 6269677153 240 SOUTH GRAND AVE COVINA CA 91724 PAULA JEPPSON 6269677153 2014-02-12 AVELINA R LEDFORD CPA P00177084 6263316266 2014-02-12 X 2012 2015-11-30 17:44:51Z PAULA JEPPSON 240 SOUTH GRAND AVE COVINA CA 91724 650635 0 X N/A X 1997 CA PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS 5 5 23 10 0 0 523343 477733 165095 172887 19 15 0 0 688457 650635 0 0 0 0 568364 477786 0 0 0 222802 186321 791166 664107 -102709 -13472 190867 199497 239125 261227 -48258 -61730 PROVIDING PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS FOR CHILDREN WITH DISABILITIES AND THEIR PARENTS 0 0 596730 172902 CLASSES,TRAINING,CHILD DEVELOPMENT 596730 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 0 1 3 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X PAULA JEPPSON 6269677153 240 SOUTH GRAND AVE COVINA CA 91724 X SCOTT SANGSTER 1.00 X 0 0 0 DAVID RADEL 1.00 X 0 0 0 DIANE FONSECA 1.00 X 0 0 0 MEL GAINES 1.00 X 0 0 0 SANDRA MCNEIL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 471709 6024 477733 CLASSES,TRAINING,CHILD 611600 172887 172887 172887 15 15 650635 172902 0 0 441342 416432 24910 36444 32800 3644 392 392 36000 31680 4320 5090 5090 6243 6243 6268 6073 195 50769 45692 5077 SUPPLIES 24200 24200 0 OUTSIDE SERVICES 23650 4257 19393 UTILITIES 11251 9901 1350 PROFESSIONAL FEES 6500 5850 650 15958 14363 1595 664107 596730 67377 0 4437 5744 14023 32122 18085 16333 4996 2240 290397 147339 149326 143058 190867 199497 118923 89581 46451 38894 55150 108100 18601 24652 239125 261227 X -48258 -61730 -48258 -61730 190867 199497 -13472 0 X 0 1 X 0 0 X 640716 624103 570670 523343 477733 2836565 516007 262372 225168 165095 172887 1341529 1156723 886475 795838 688438 650620 4178094 0 448808 171217 133972 84637 83543 922177 448808 171217 133972 84637 83543 922177 3255917 128 59 37 19 15 258 128 59 37 19 15 258 1156851 886534 795875 688457 650635 4178352 0.77920 0.70730 0.00010 0.00010 X 217943 75185 142758 37793 37591 202 34661 34563 98 143058 GRANT ADVANCES 10402 RETIREMENT PLAN PAYABLE 14250 24652 650635 0 650635 0 650635 664108 1 1 664107 0 664107 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PAULA JEPPSON EXEC.DIRECTOR TO FUND OPERATIONS X 53375 35458 0 1 0 DAVID RADEL BOARD CHAIRMAN TO FUND OPERATIONS X 6436 3436 0 1 0 38894 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 PROVIDED TO GOVERNING BOARD PRIOR TO FILING FOR BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND PUBLIC FILINGS AVAILABLE UPON REQUEST, PER ORGANIZATIONAL POLICY.