2014-04-10T11:40:50-05:00 2013-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2012-07-01 952462664 FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC FOUN 6265725107 3360 FLAIR DRIVE NO 100 EL MONTE CA 91731 JALEH HADIAN 6265725107 2014-03-20 1 DENES TOBIE P00200892 6082741980 2014-03-20 2012 2015-11-30 17:44:51Z JALEH HADIAN 3360 FLAIR DRIVE NO 100 EL MONTE CA 91731 14798129 0 X WWW.FOUNDATIONHEADSTART.ORG X 1965 CA TO PROVIDE PRESCHOOL SERVICES TO LOW INCOME AND DISADVANTAGED CHILDREN AND THEIR FAMILIES. 14 14 370 40 0 0 14526328 14705995 0 92082 68 52 36738 0 14563134 14798129 0 0 0 0 11049314 11349503 0 0 10950 3462834 3469796 14512148 14819299 50986 -21170 1281327 947312 1571005 1085097 -289678 -137785 X 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. 0 0 13146648 0 92082 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. 935374 0 0 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. 14082022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 370 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X VINCENT SALAZAR 6265725107 3360 FLAIR DRIVE NO 100 EL MONTE CA 91731 ANTONIO COSIO 2.00 X 0 0 0 ELSA FLORES 2.00 X 0 0 0 MARIA HERNANDEZ 2.00 X 0 0 0 JANANI KRISHNASWAMI 2.00 X 0 0 0 MICHAEL L LEYVA 2.00 X 0 0 0 JEFF PRICE 2.00 X 0 0 0 MIGUEL RODRIGUEZ 2.00 X 0 0 0 CHERYL SHIELDS 2.00 X 0 0 0 PATRICIA TAYLOR 2.00 X 0 0 0 ROSELVA UNGAR 2.00 X 0 0 0 SHARYN MUHAMMAD 4.00 X X 0 0 0 PATRICK ARCADI 3.00 X X 0 0 0 JOHN SOTO 2.00 X X 0 0 0 MATILDE VERA 2.00 X X 0 0 0 JALEH HADIAN 40.00 X 117629 0 14115 VINCENT SALAZAR 40.00 X 91413 0 10970 209042 0 25085 1 0 0 0 0 14682252 23743 14705995 CHILD EDUCATION REVENUE 624410 47572 47572 TUITION AND OTHER FEES 624410 44510 44510 92082 52 52 14798129 92082 0 52 236117 177088 59029 8530533 8079640 450893 885583 848867 36716 559293 536105 23188 1137977 1090797 47180 21333 2260 19073 53206 6206 47000 571198 571198 14199 14199 384981 379320 5661 77103 77103 1131591 1114953 16638 129839 127930 1909 91029 86621 4408 13911 13911 139579 125158 14421 CLASSROOM&PROG SUPPLIES 788870 788870 LICENSES & PERMITS 27590 27590 25367 14206 211 10950 14819299 14082022 726327 10950 222 172 1070806 820720 162781 29520 16379 65761 31139 31139 31139 1281327 947312 1000356 754097 63630 16057 414986 235834 92033 79109 1571005 1085097 X -289678 -137785 -289678 -137785 1281327 947312 -21170 173063 0 X 0 1 X 1 1 1 X 15746689 16144654 14033671 14526328 14705995 75157337 15746689 16144654 14033671 14526328 14705995 75157337 75157337 2858 628 407 68 52 4013 75161350 207816 0.99990 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31139 31139 31139 STATE CHILD DEVELOPMENT RESERVES 79109 79109 X 15349212 551083 551083 14798129 0 14798129 15370382 551083 551083 14819299 0 14819299 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 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. PRIOR PERIOD ADJUSTMENT 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.