FOUNDATION FOR EARLY CHILDHOOD EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR EARLY CHILDHOOD EDUCATION (EIN 95-2462664)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-10
- IRS object ID
- 201431009349300213
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-10T11:40:50-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952462664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 6265725107 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3360 FLAIR DRIVE NO 100 | AddressLine1 |
| City | EL MONTE | City |
| State | CA | State |
| ZIP Code | 91731 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JALEH HADIAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6265725107 | Phone |
| Date Signed | 2014-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENES TOBIE | Name |
| PTIN | P00200892 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2014-03-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JALEH HADIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3360 FLAIR DRIVE NO 100 | AddressLine1 |
| City | EL MONTE | City |
| State | CA | State |
| ZIP Code | 91731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14798129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNDATIONHEADSTART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PRESCHOOL SERVICES TO LOW INCOME AND DISADVANTAGED CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 370 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14526328 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14705995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36738 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14563134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14798129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11049314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11349503 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3462834 | OtherExpensePriorYear |
| Other Expenses Current Year | 3469796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14512148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14819299 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21170 | RevenuesLessExpensesCY |
| Total Assets BOY | 1281327 | TotalAssetsBOY |
| Total Assets EOY | 947312 | TotalAssetsEOY |
| Total Liabilities BOY | 1571005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1085097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -289678 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -137785 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDATION FOR EARLY CHILDHOOD EDUCATION, INC.'S PURPOSE IS TO PROVIDE A VARIETY OF PROGRAMS FOR YOUNG CHILDREN AGES 0 TO 5, TO FURTHER THE EDUCATION OF PARENTS AND STAFF IN THE PRINCIPALS OF EARLY CHILDHOOD EDUCATION, AND TO PROVIDE AGE APPROPRIATE PROGRAMS DESIGNED TO PROMOTE SOCIAL AND EMOTIONAL DEVELOPMENT, EARLY LANGUAGE AND LITERACY, EARLY MATHEMATICS, AND PARENT & FAMILY INVOLVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13146648 | Expense |
| Grants | 0 | Grants |
| Revenue | 92082 | Revenue |
| Description | CHILD EDUCATION:HEAD START PROGRAM - A FEDERAL PROGRAM THAT PROVIDES A PRESCHOOL EDUCATION FOR LOW-INCOME CHILDREN AGES 3-5 YEARS OLD. IN ADDITION, THE HEAD START PROGRAM OFFERS FREE SUPPORT SERVICES TO CHILDREN AND FAMILIES, SUCH AS DISABILITY SERVICES, MENTAL HEALTH SERVICES, HEALTH SERVICES, PARENT INVOLVEMENT, FAMLIY SERVICES AND NUTRITION SERVICES. DURING FISCAL YEAR 2013, THE ORGANIZATION SERVED 1,468 CHILDREN AND THEIR FAMILIES 165 DAYS DURING THE YEAR MONDAY - FRIDAY. THE PROGRAM OFFERED 3.5 HOURS OF SERVICES IF IT WAS JUST A HEAD START PROGRAM, 7 HOURS OF SERVICES IF IT WAS PARTNERED WITH THE PART-DAY (3.5 HOURS) STATE PRESCHOOL, OR 10 HOURS OF SERVICES IF PARTNERED WITH THE FULL DAY (7 HOURS) STATE PRESCHOOL. THIS PARTNERSHIP ALLOWED FOR WORKING FAMILIES AND/OR FAMILIES ATTENDING SCHOOL TO HAVE THEIR CHILDREN ATTEND A FREE PRESCHOOL PROGRAM.STATE PRESCHOOL PROGRAM - A STATE PRESCHOOL PROGRAM THAT OFFERS FREE SERVICES TO LOW-INCOME CHILDREN AGES 3-5 YEARS OLD. DURING FISCAL YEAR 2013, 432 CHILDREN AND THEIR FAMILIES WERE PROVIDED SERVICES THROUGH STATE PRESCHOOL. OF THOSE 432 CHILDREN, 328 CHILDREN WERE PROVIDED 3.5 HOUR PART-DAY STATE PRESCHOOL SERVICES AND 104 CHILDREN WERE PROVIDED 7 HOURS OF FULL-DAY STATE PRESCHOOL. IN ADDITION, THE STATE PRESCHOOL HAS PARTNERED WITH THE HEAD START PROGRAM FOR 432 CHILDREN TO INCREASE THE HOURS OF SERVICES FOR THESE CHILDREN. 328 CHILDREN RECEIVED 7 HOURS OF SERVICES WHEN PARTNERED WITH THE HEAD START PROGRAM AND 104 CHILDREN RECEIVED 10 HOURS OF SERVICES WHEN PARTNERED WITH THE HEAD START PROGRAM.BECAUSE BOTH PROGRAMS TARGET CHILDREN AND FAMILIES WHO ARE DISADVANTAGED, THE PARTNERSHIP BETWEEN STATE PRESCHOOL AND HEAD START HAS BEEN EXTREMELY SUCCESSFUL, AS MANY FAMILIES HAVE BENEFITTED FROM A NO COST PROGRAM AND EXTENDED HOURS IN ORDER TO OBTAIN AND MAINTAIN WORK AND/OR ATTEND SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 935374 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | FOOD PROGRAM:BOTH THE HEAD START AND STATE PRESCHOOL PROGRAM BENEFIT FROM THE CHILD AND ADULT FOOD PROGRAM THAT THE ORGANIZATION PARTICIPANTS ANNUALLY IN. THE FOOD PROGRAM ALLOWS FOR FREE MEALS FOR ALL CHILDREN WHO ATTEND OUR PROGRAM. DEPENDING ON THE HOURS THAT THE CHILD ATTENDS, THE CHILD MAY RECEIVE BREAKFAST AND LUNCH OR LUNCH AND A SNACK OR BREAKFAST, LUNCH AND A SNACK. FOR THE FISCAL YEAR 2013, 1,468 CHILDREN WERE PROVIDED FREE NUTRITIOUS MEALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14082022 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 370 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT SALAZAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6265725107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3360 FLAIR DRIVE NO 100 | AddressLine1 |
| City | EL MONTE | City |
| State | CA | State |
| ZIP Code | 91731 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTONIO COSIO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELSA FLORES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIA HERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANANI KRISHNASWAMI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL L LEYVA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFF PRICE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIGUEL RODRIGUEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL SHIELDS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA TAYLOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROSELVA UNGAR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARYN MUHAMMAD | ||||||
| BOARD PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| PATRICK ARCADI | ||||||
| BOARD VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| JOHN SOTO | ||||||
| BOARD TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MATILDE VERA | ||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JALEH HADIAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 117629 | 0 | 14115 | X | |
| VINCENT SALAZAR | ||||||
| FISCAL OFFICER | 40.00 | 91413 | 0 | 10970 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209042 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25085 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 14682252 | GovernmentGrants |
| All Other Contributions | 23743 | AllOtherContributions |
| Total Contributions | 14705995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD EDUCATION REVENUE | 624410 | 47572 | 47572 |
| TUITION AND OTHER FEES | 624410 | 44510 | 44510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52 | TotalRevenueColumn |
| Exclusion | $52 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14798129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92082 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236117 | Total |
| Program Services | 177088 | ProgramServices |
| Management And General | 59029 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8530533 | Total |
| Program Services | 8079640 | ProgramServices |
| Management And General | 450893 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885583 | Total |
| Program Services | 848867 | ProgramServices |
| Management And General | 36716 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559293 | Total |
| Program Services | 536105 | ProgramServices |
| Management And General | 23188 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137977 | Total |
| Program Services | 1090797 | ProgramServices |
| Management And General | 47180 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21333 | Total |
| Program Services | 2260 | ProgramServices |
| Management And General | 19073 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53206 | Total |
| Program Services | 6206 | ProgramServices |
| Management And General | 47000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571198 | Total |
| Program Services | 571198 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14199 | Total |
| Program Services | 14199 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384981 | Total |
| Program Services | 379320 | ProgramServices |
| Management And General | 5661 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77103 | Total |
| Program Services | 77103 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131591 | Total |
| Program Services | 1114953 | ProgramServices |
| Management And General | 16638 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129839 | Total |
| Program Services | 127930 | ProgramServices |
| Management And General | 1909 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91029 | Total |
| Program Services | 86621 | ProgramServices |
| Management And General | 4408 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13911 | Total |
| Program Services | 13911 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139579 | Total |
| Program Services | 125158 | ProgramServices |
| Management And General | 14421 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CLASSROOM&PROG SUPPLIES | 788870 | 788870 |
| LICENSES & PERMITS | 27590 | 27590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25367 | Total |
| Program Services | 14206 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
| Fundraising | 10950 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14819299 | Total |
| Program Services | 14082022 | ProgramServices |
| Management And General | 726327 | ManagementAndGeneral |
| Fundraising | 10950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222 | BOY |
| EOY | 172 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070806 | BOY |
| EOY | 820720 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162781 | BOY |
| EOY | 29520 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16379 | BOY |
| EOY | 65761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31139 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31139 | BOY |
| EOY | 31139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281327 | BOY |
| EOY | 947312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000356 | BOY |
| EOY | 754097 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63630 | BOY |
| EOY | 16057 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414986 | BOY |
| EOY | 235834 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92033 | BOY |
| EOY | 79109 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571005 | BOY |
| EOY | 1085097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -289678 | BOY |
| EOY | -137785 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -289678 | BOY |
| EOY | -137785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281327 | BOY |
| EOY | 947312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21170 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 173063 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15746689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16144654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14033671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14526328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14705995 | CurrentTaxYear |
| Total | 75157337 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15746689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16144654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14033671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14526328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14705995 | CurrentTaxYear |
| Total | 75157337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 75157337 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 4013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75161350 | TotalSupport |
| Gross Receipts From Admissions Etc | 207816 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31139 | OtherCostOrOtherBasis |
| Book Value | 31139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31139 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE CHILD DEVELOPMENT RESERVES | Description |
| Amount | $79,109 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 79109 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15349212 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 551083 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 551083 | RevenueNotRptdF990 |
| Revenue Subtotal | 14798129 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14798129 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15370382 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 551083 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 551083 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14819299 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14819299 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FISCAL OFFICER OF EXEMPT ORGANIZATION WILL MEET WITH THE BOARD MEMBERS TO REVIEW THE FORM 990 PRIOR TO APPROVAL AND FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NO BOARD MEMBER OR OFFICER OF THE FOUNDATION SHALL BE INTERESTED DIRECTLY OR INDIRECTLY, IN ANY CONTRACT RELATING TO THE OPERATIONS CONDUCTED BY IT, NOR IN ANY CONTRACT FOR FURNISHING SERVICES OR SUPPLIES TO IT, UNLESS: SUCH CONTRACT SHALL BE AUTHORIZED BY A MAJORITY OF MEMBERS PRESENT AND VOTING AT A MEETING, AT WHICH, THE PRESENCE OF SUCH MEMBER IS NOT NECESSARY TO CONSTITUTE A QUORUM AND THE VOTE OF SUCH MEMBER IS NOT NECESSARY FOR SUCH AUTHORIZATION; AND THE FACTS AND NATURE OF SUCH INTEREST SHALL HAVE BEEN FULLY DISCLOSED OR SHOWN TO THE MEMBERS OF THE BOARD PRESENT AT THE MEETING, AT WHICH, SUCH CONTRACT IS AUTHORIZED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND LOOKED AT AND APPROVED ANNUALLY. FOR ALL EMPLOYEES A SALARY SCHEDULE IS DEVELOPED BY THE FUNDING SOURCE (LOS ANGELES COUNTY OFFICE OF EDUCATION) AND IT MUST BE ADHERED TO BY THE EXEMPT ORGANIZATION AND ITS BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MANAGEMENT WILL MAKE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED JUNE 30, 2013, IT WAS DISCOVERED THAT THE ORGANIZATION HAD NOT BEEN RECORDING THE ZERO-INTEREST NOTE PAYABLE TO LOS ANGELES COUNTY OFFICE OF EDUCATION AT NET PRESENT VALUE AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $173,063 WAS POSTED TO DECREASE THE BEGINNING OF YEAR NET DEFICIT ON THE STATEMENT OF ACTIVITIES TO CORRECT THIS ERROR. | PRIOR PERIOD ADJUSTMENT |
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