2014-03-26T21:41:47-05:00 2013-08-31 204519974 RUBENS PARTNERS LLP 1020 AILEEN STREET LAFAYETTE CA 94549 990 2012-09-01 953629939 STEP ONE SCHOOL STEP 5105279021 499 SPRUCE STREET BERKELEY CA 94708 SUSAN BRITSON 5105279021 2014-03-24 1 KRISTIE CARVALHO P00301930 9254444000 2014-03-22 2012 2015-11-30 17:44:51Z SUSAN BRITSON 499 SPRUCE STREET BERKELEY CA 94708 2115147 0 X HTTP://WWW.STEPONESCHOOL.ORG X 1981 CA STEP ONE SCHOOL WAS ESTABLISHED IN 1981 IN BERKELEY, CALIFORNIA TO PROVIDE THE EAST BAY COMMUNITY WITH A MODEL EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES TWO TO SIX. WE ARE COMMITTED TO GIVING EACH CHILD THE VERY BEST POSSIBLE EXPERIENCE IN EARLY EDUCATION. 11 11 53 130 0 0 72708 42321 2009524 2071416 3660 -1072 0 0 2085892 2112665 0 113124 0 0 1557436 1615768 0 0 122 496345 391457 2053781 2120349 32111 -7684 984950 968026 507778 498538 477172 469488 X SEE SCHEDULE O 0 0 1422387 113124 2068934 STEP ONE SCHOOL WAS ESTABLISHED TO PROVIDE THE EAST BAY COMMUNITY WITH A MODEL EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES TWO TO SIX. STEP ONE SCHOOL IS COMMITTED TO GIVING EACH CHILD THE VERY BEST POSSIBLE EXPERIENCE IN EARLY EDUCATION. 1422387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 CA X X SUE BRISTON 5105279021 499 SPRUCE STREET BERKELEY CA 94708 NATASHA BOISSIER 1.00 X 0 0 0 MIKE DESTABELLE 2.00 X 0 0 0 GEORGE FOX 1.00 X 0 0 0 JONATHAN HUDACKO 2.00 X X 0 0 0 OMAYYA KANAFANI 1.00 X 0 0 0 MARIA LLAMBI 30.00 X 36431 0 0 KENYATTA MONROE-SINKLER 1.00 X X 0 0 0 CHARLES REICHMANN 2.00 X X 0 0 0 RAKHEE SHARMA 2.00 X 0 0 0 AARON WAXMAN 2.00 X 0 0 0 SARAH WOLFSEN 2.00 X X 0 0 0 STACY BELL 20.00 X 33104 0 0 SUE BRITSON 30.00 X 94869 0 0 ALEXIS WALTERS 40.00 X 52379 0 0 216783 0 0 0 0 0 0 PFAUTZ DESIGN AND CONSTRUCTION 30 WOODSIDE DRIVE SAN ANSELMO CA 94960 RENOVATION 137915 1 2100 40221 42321 TUITIONS AND FEES 611600 2071416 2071416 2071416 1410 1410 2482 -2482 -2482 -2482 0 2100 0 0 2112665 2068934 0 1410 113124 113124 94869 25159 69710 1162721 862323 300398 256983 205586 51397 101195 75957 25238 14654 14654 21152 21152 78076 78076 47540 45107 2433 SUPPLIES 77881 62945 14936 MAINTENANCE 50470 1572 48898 UTILITIES 17558 17558 PROFESSIONAL SERVICES 12113 12113 72013 30614 41277 122 2120349 1422387 697840 122 441374 407706 9822 23312 34037 1128126 630163 497235 497963 36519 5008 984950 968026 21382 13852 78978 80307 344769 337796 62649 66583 507778 498538 X 477172 469488 477172 469488 984950 968026 -7684 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75292 75292 225875 192324 33551 741768 377861 363907 33383 24920 8463 51808 35058 16750 497963 REFUNDABLE STUDENT DEPOSITS 66583 66583 2112665 0 2112665 0 2112665 2120349 0 2120349 0 2120349 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 SCHOLARSHIPS 18 113124 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN AND THE BOARD TREASURER SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT SALARY AS WELL AS ALL EMPLOYEE SALARY, INCLUDING CPI SALARY ADJUSTMENT IS DETERMINED BY THE PERSONNEL COMMITTEE OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. LATE FILING PENALTY REASONABLE CAUSE STATEMENT: THE TAXPAYER RESPECTFULLY REQUESTS THAT ANY PENALTY FOR LATE FILING BE ABATED FOR THE TAX YEAR ENDING 8-31-13 DUE TO REASONABLE CAUSE. THE TAXPAYER BECAME AWARE THAT AN EXTENSION WAS INADVERTENTLY NOT FILED ON THE ORGANIZATION'S BEHALF FOR THE TAX YEAR 8-31-13. THE TAXPAYER WAS UNDER THE IMPRESSION THAT THEIR FORMER CPA FILED THE EXTENSION REQUEST BY 1-15-14, HOWEVER THE FORM WAS NOT FILED. THE ORGANIZATION DID NOT BECOME AWARE THAT THE EXTENSION WAS NOT FILED UNTIL ASKED FOR A COPY BY THEIR NEW CPA. THE ORGANIZATION IS FILING THEIR CURRENT YEAR FORM 990 AS SOON AS POSSIBLE AFTER BECOMING AWARE THAT THE EXTENSION WAS INADVERTENTLY NOT FILED. BASED ON THE ABOVE INFORMATION THE TAXPAYER REQUESTS THAT ANY PENALTY BE ABATED DUE TO REASONABLE CAUSE AND/OR UNDER THE "FIRST TIME ABATE POLICY."