OPTIONS FOR LEARNING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OPTIONS FOR LEARNING (EIN 95-3602641)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201441329349304069
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T15:44:14-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vasin Heyn & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 N Parkway Calabasas 201	AddressLine1
City	Calabasas	City
State	CA	State
ZIP Code	91302	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	953602641	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Options -A Child Care and Human Services	BusinessNameLine1
Business Name Line2	Agency	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	OPTI	NameControl
Phone	6269677848	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	885 South Village Oaks Drive	AddressLine1
City	Covina	City
State	CA	State
ZIP Code	91724	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cliff Marcussen	Name
Title	CEO	Title
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rolland Vasin	Name
PTIN	P00644882	PTIN
Phone	8182223500	Phone

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	Cliff Marcussen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	885 So Village Oaks Dr	AddressLine1
City	Covina	City
State	CA	State
ZIP Code	91724	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	64971355	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.optionscc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Mission: Options is a leader in preparing children and supporting families for life success through innovative, quality child development programs.Vision: All children will achieve their potential.Values: Respect, integrity, accountability; -Professionalism; -Advocacy; -Right to access quality education; -A great place for children and employees to work, learn, and succeed; -Personal rapport between staff and families; -Serving a culturally and economically diverse community; -Innovative and creative contributions to our field.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	865	TotalNbrEmployees
Total Nbr Volunteers	4014	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	59917985	ContributionsGrantsPriorYear
Contributions Grants Current Year	61872732	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2694325	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2769260	ProgramServiceRevenueCY
Investment Income Prior Year	16256	InvestmentIncomePriorYear
Investment Income Current Year	13669	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2047467	OtherRevenuePriorYear
Other Revenue Current Year	315694	OtherRevenueCurrentYear
Total Revenue Prior Year	64676033	TotalRevenuePriorYear
Total Revenue Current Year	64971355	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	28665347	SalariesEtcPriorYear
Salaries Etc Current Year	29983040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	33586800	OtherExpensePriorYear
Other Expenses Current Year	34887476	OtherExpensesCurrentYear
Total Expenses Prior Year	62252147	TotalExpensesPriorYear
Total Expenses Current Year	64870516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2423886	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	100839	RevenuesLessExpensesCY
Total Assets BOY	23603949	TotalAssetsBOY
Total Assets EOY	23760830	TotalAssetsEOY
Total Liabilities BOY	10591297	TotalLiabilitiesBOY
Total Liabilities EOY	10647339	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13012652	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13113491	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Mission: Options is a leader in preparing children and supporting families for life success through innovative, quality child development programs.Vision: All children will achieve their potential.Values: Respect, integrity, accountability; -Professionalism; -Advocacy; -Right to access quality education; -A great place for children and employees to work, learn, and succeed; -Personal rapport between staff and families; -Serving a culturally and economically diverse community; -Innovative and creative contributions to our field.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	37878520	Expense
Revenue	39700601	Revenue
Description	Child DevelopmentChildren ages 3-12 received child development services through a variety of program types.$39,524,514 less indirect $1,645,994	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8453632	Expense
Revenue	8694661	Revenue
Description	Child Care Food ProgramChildren received nutritious meals while attending a licensed child care program in either a center based or family child care setting.F-CCFP $6,719,107 less indirect $62,593C-CCFP $1,927,396 less indirect $130,278	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7928070	Expense
Revenue	8506614	Revenue
Description	Federal funding, Head Start/Early Head Start programs: Children ages 3-5, Early Head Start from birth from income eligible families received a variety of comprehensive developmental and preschool educational services.$8,506,614 less indirect costs $578,544	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7907328	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	8081948	TotalOfOtherProgramServiceRev
Total Program Service Expense	62167550	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2870	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	865	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Amy Nih	NamePerson
Telephone Number	6269677848	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	885 South Village Oaks Drive	AddressLine1
City	Covina	City
State	CA	State
ZIP Code	91724	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Peggy Sisson
Director	2.00	0.00	X	0	0	0
Viet Tim Le
Director	2.00	0.00	X	0	0	0
Pam Gardner
Director	2.00	0.00	X	0	0	0
Susan M Keith
Director	2.00	0.00	X	0	0	0
Michelle Capistrand
Director	2.00	0.00	X	0	0	0
Veronica Galarneau
Secretary	2.00	0.00	X	0	0	0	X
Howard Friedman
Treasurer	2.00	0.00	X	0	0	0	X
David M Wilbur
Vice Chair	2.00	0.00	X	0	0	0	X
Patricia Huffman
Chairperson	2.00	0.00	X	0	0	0	X
Amy Nih
CFO	40.00	0.00		153690	0	0	X
Cliff Marcussen
CEO	40.00	0.00		216888	0	0	X
Dolores Meade
Chief Operating Officer	40.00	0.00		178512	0	0		X
Kelly O'Connell
CC Svcs Div Dir	40.00	0.00		162044	0	0			X
John Beck
Chief Info Ofc	40.00	0.00		132187	0	0			X
Deborah Slobojan
St Presch Div Dir	40.00	0.00		116458	0	0			X
Rosemary Olachea-Healsip
Surround Cr DivDir	40.00	0.00		111972	0	0			X
Natividad Sotelo
Facilities Directo	40.00	0.00		108692	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1180443	TotalReportableCompFromOrg
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Rambir IncLittle People Preschool
4715 N Rosemead Blvd	Rosemead	CA	91770	Childcare Services	272248
Knowledge Universe Education LLC
10704 Scott Avenue	Whittier	CA	90604	Childcare Services	293392
Intl GladysSunshine Education Center
3107 Gladys Avenue	Rosemead	CA	91770	Childcare Services	248960
East Valley Boys & Girls Club
4100 Baldwin Park Blvd	Baldwin Park	CA	91706	Childcare Services	195661
Ananda Niyarepola Azusa Discovery Center
155 W Arrow Hwy	Azusa	CA	91702	Childcare Services	186749

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Government Grants	61872732	GovernmentGrants
Total Contributions	61872732	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Parent Fees	Description
Total Revenue Column	2769260	TotalRevenueColumn
Related Or Exempt Function Income	2769260	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2769260	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13669	TotalRevenueColumn
Exclusion	$13,669	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	315694	TotalRevenueColumn
Related Or Exempt Function Income	315694	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	315694	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64971355	TotalRevenueColumn
Related Or Exempt Function Income	3084954	RelatedOrExemptFunctionIncome
Exclusion	$13,669	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	549090	Total
Management And General	549090	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22197663	Total
Program Services	20812133	ProgramServices
Management And General	1385530	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5450859	Total
Program Services	5247193	ProgramServices
Management And General	203666	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1785428	Total
Program Services	1649435	ProgramServices
Management And General	135993	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	134143	Total
Program Services	130392	ProgramServices
Management And General	3751	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23700	Total
Program Services	23700	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	45957	Total
Program Services	37653	ProgramServices
Management And General	8304	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	108134	Total
Program Services	107713	ProgramServices
Management And General	421	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	919401	Total
Program Services	919401	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	33214	Total
Program Services	32580	ProgramServices
Management And General	634	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	364006	Total
Program Services	219070	ProgramServices
Management And General	144936	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	223728	Total
Program Services	178816	ProgramServices
Management And General	44912	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Instructional Supplies	1097399	1097399
Food	1227517	1227517
Other Supplies	1464897	1378447	86450
Provider Contracts	26642815	26642815

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2602565	Total
Program Services	2463286	ProgramServices
Management And General	139279	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	64870516	Total
Program Services	62167550	ProgramServices
Management And General	2702966	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12834268	BOY
EOY	14798507	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6089039	BOY
EOY	4328546	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	361974	BOY
EOY	331837	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8432	BOY
EOY	8099	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10292339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5998498	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4310236	BOY
EOY	4293841	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23603949	BOY
EOY	23760830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6335784	BOY
EOY	6436192	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	162848	BOY
EOY	279724	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3014044	BOY
EOY	2912034	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1078621	BOY
EOY	1019389	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10591297	BOY
EOY	10647339	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13012652	BOY
EOY	13113491	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13012652	BOY
EOY	13113491	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23603949	BOY
EOY	23760830	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	100839	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	66368295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64405417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61541553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59917985	CurrentTaxYearMinus1Year
Current Tax Year	61872732	CurrentTaxYear
Total	314105982	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66368295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64405417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61541553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59917985	CurrentTaxYearMinus1Year
Current Tax Year	61872732	CurrentTaxYear
Total	314105982	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	314105982	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16256	CurrentTaxYearMinus1Year
Current Tax Year	13669	CurrentTaxYear
Total	142166	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2047467	CurrentTaxYearMinus1Year
Current Tax Year	315694	CurrentTaxYear
Total	2570916	Total

Field	Value	IRS element (for citing)
Total Support	316819064	TotalSupport
Public Support Pertcentage170	0.99140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9796335	OtherCostOrOtherBasis
Depreciation	5561542	Depreciation
Book Value	4234793	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	495044	OtherCostOrOtherBasis
Depreciation	436588	Depreciation
Book Value	58456	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	960	OtherCostOrOtherBasis
Depreciation	368	Depreciation
Book Value	592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4293841	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LAUP Reserve	$36,626
F-CCFP Reserve	$56,539
CDD Reserve	$926,224

Field	Value	IRS element (for citing)
Total Of Amounts	1019389	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	64971355	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	64971355	RevenueSubtotal
Total Revenue Per Form990	64971355	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	64870516	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	64870516	ExpensesSubtotal
Total Expenses Per Form990	64870516	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Options is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. Contributors, donors and grantors may obtain tax benefits. In addition, Options has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. Options has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2013, Options had no material unrecognized tax benefits, tax penalties or interest.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Kelly O'Connell
CC Svcs Div Dir	139498	22546	162044
Dolores Meade
Chief Operating Officer	140644	37868	178512
Cliff Marcussen
CEO	179025	37863	216888
Amy Nih
CFO	126921	26769	153690

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request,these documents will be made available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The salaries and other compensation of other key employees are set by the CEO after deliberation, review of comparability data and in compliance with funding source requirements.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The salaries and other compensation of both the CEO and CFO are set by the Board of Directors after deliberation and review of comparability data. All directors are independent.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of Form 990 will be emailed to Options' Board of Directors before it is filed.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Federal funding, Head Start/Early Head Start programs: Children ages 3-5, Early Head Start from birth from income eligible families received a variety of comprehensive developmental and preschool educational services.$8,506,614 less indirect costs $578,544 OTHER PROGRAM SERVICES 5: General $1,126,739 less indirect costs $59,546 OTHER PROGRAM SERVICES 6: LAUP$1,036,294 less indirect costs $68,608