2014-02-14T13:37:43-08:00 2013-06-30 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990 2012-07-01 954630336 AROUND THE KORNER CENTER FOR SCHOOL-AGE ENRICHMENT AROU 8188302994 8800 WOODMAN AVENUE ARLETA CA 91331 CYNDEE STALLCUP-RIDING 2014-02-14 true CHARLES M NEGRI CPA P00005869 6612861040 2012 2015-11-30 17:44:51Z 1783689 false false X N/A PROVIDE CHILDCARE FACILITIES FOR INFANT TODDLER AND SCHOOL AGE CHILDREN. 5 5 67 0 31728 0 1767324 1783585 13 104 0 1799065 1783689 0 0 1259238 1323504 0 0 577336 496249 1836574 1819753 -37509 -36064 619163 466573 663715 547189 -44552 -80616 PROVIDE CHILDCARE FACILITIES FOR INFANT TODDLER AND SCHOOL AGE CHILDREN. false false 1687273 CHILDCARE FACILITIES PROVIDED ON A NEEDS BASIS TO THE ARLETA COMMUNITY. 1687273 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false true 9 0 false 67 true false false false false false false false false 0 false false false false false false false false false false X 5 5 true false false false false false false true false false false true true true true false true true true false CA X CYNDEE STALLCUP-RIDING 8188302994 8800 WOODMAN AVENUE ARLETA CA 91331 SHANNON COLE 20.00 0.00 3759 0 0 STACY MARTINEZ 0.00 0.00 0 0 0 BEN RIDING 0.00 0.00 0 0 0 CYNDEE STALLCUP-RIDING 40.00 0.00 X 82888 0 0 86647 0 false false false 0 0 PARENT FEES-INFANT TODDLE 1337 1337 OTHER 76851 76851 FEES-SCHOOL AGE 175569 175569 FEDERAL FOOD PROGRAMS 119772 119772 CALIFORNIA DEPARENT OF ED 1410056 1410056 1783585 104 104 0 0 0 0 0 0 0 0 1783689 1783689 0 0 0 0 86647 86647 0 1099830 1017449 82381 0 20423 20423 116604 108714 7890 0 0 0 0 0 0 0 0 0 0 0 149973 149973 0 0 0 22257 22257 0 11068 11068 46066 46066 OFFICE 33847 33847 SUPPLIES 42664 42664 LEGAL & PROFESSIONAL 45444 3235 42209 FOOD/MEALS 64685 64685 80245 80245 1819753 1687273 132480 0 175563 23788 0 0 98781 128050 0 0 0 0 34457 15441 439639 140345 310362 299294 0 0 0 0 0 619163 466573 71551 117693 292938 286290 1250 297976 143206 663715 547189 X -44552 -80616 -44552 -80616 619163 466573 -36064 X false true X true true true X 2152596 2246678 1644693 1799065 1683689 9526721 0 0 2152596 2246678 1644693 1799065 1683689 9526721 0 9526721 43 13 19 13 88 0 0 9526809 1.00000 1.00000 X 431665 132371 299294 5068 5068 2906 2906 299294 LINE OF CREDIT 65602 DUE TO CALIF DEPARTMENT OF EDUCATION 1126 CREDIT CARDS PAYABLE 32671 ACCRUED WAGES 43807 143206 1783689 1783689 1783689 1819753 1819753 1819753 CINDY STALLCUP-RIDING OPERATING ACTIVITIES X 286290 false false false 286290 BEN RIDING DIRECTOR 36000 RENT false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE IN ADMINISTRATIVE OFFICE Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD APPROVAL Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EMPLOYEE MEETINGS Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED AT BOARD MEETING Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RENT CERTAIN FACILITIES FROM CINDY AND BEN RIDING