2012-03-19T09:51:45-00:00 2011-06-30 JRB Accountancy 534 Olympic Avenue Hayward CA 94544 990 2010-07-01 942601412 Arcata Children's Center ARCA 7078221423 1695 10th Street Arcata CA 95521 Diana Herrera 7078221423 2012-03-19 true John J Buendia CPA 5102093830 2012-03-19 X 2010 2016-02-24 21:20:13Z Diana Herrera 1695 10th Street Arcata CA 95521 485491 false X www.armcc.net X 1979 CA Provide child care services for children. Provide child care services for children. 4 4 44 0 448728 425273 57366 55530 4692 277 1260 4411 512046 485491 0 0 407754 402350 0 0 108635 94881 516389 497231 -4343 -11740 191381 172303 84063 78602 107318 93701 Provide child care services for children. false false 427532 Pre-school and after-school programs for children two years or older 35924 Food program 463456 true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 3 0 true 44 true false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true true true true false false CA X Arcata Children's Center 7078221423 1695 10th Street Arcata CA 95521 Diana Herrera 040.00 X X X X 34054 0 0 Peter Johnson 001.00 X 0 0 0 Jessica Callahan 001.00 X 0 0 0 Jennifer Gonzales 001.00 X 0 0 0 Alyson Soberhad 001.00 X 0 0 0 34054 false false false NA 1 422273 3000 425273 Parent Fees 53415 53415 Special Purpose 2115 2115 55530 277 277 Other 4411 4411 4411 485491 55530 4688 0 0 0 0 104296 92270 12026 0 211647 199225 12422 0 57546 57546 28861 28861 0 0 12833 12333 500 0 0 0 0 0 0 0 11972 11185 787 692 692 0 0 0 0 0 0 Supplies 9028 7471 1557 Food Service 16002 11034 4968 Insurance 8361 8361 Utilities and Maintenance 13532 12017 1515 Other Services and Operating Expenses 20112 20112 2349 2349 497231 463456 33775 0 44379 46595 23962 6743 7642 5900 134062 20997 115398 113065 191381 172303 10913 11342 51169 48273 21981 18987 84063 78602 X 107318 93701 107318 93701 191381 172303 X -11740 -1877 X false true false X false X 527177 530844 532359 512046 485491 2587917 527177 530844 532359 512046 485491 2587917 2587917 2587917 1.00000 1.00000 X 0.00000 0.00000 false 69542 20997 48545 64520 64520 113065 Child Development Reserve 18987 18987 485491 497231 -11740 -11740 485491 485491 485491 497231 497231 497231 Form 990 Part VI 11b Page 6 - Reviewed by the Board of Directors BOD and approved during official meeting. Form 990 Part VI 12c Page 6 - Reported to the Executive Director and corrective action discussed during BOD meeting. Form 990 Part VI 15a Page 6 - Annually reviewed by the BOD. Form 990 Part XI 5 Page 12 - Pertains to net effect of prior period adjustments discovered subsequent to filing of prior year Form 990. Form 990 Part V 3b Page 5 - All of the organizations activities pertain strictly to its main purpose of establishment - child care services. Form 990 Part VI 19 All governing documents, policies, and financial statements are available to th public upon request. Form 990 Part VI Section B Line 11b Page 6 - Reviewed by the Board of Directors BOD and approved during official meeting. Form 990 Part VI Section B Line 12c Page 6 - Reported to the Executive Director and corrective action discussed during BOD meeting. Form 990 Part VI Section B Line 15a Page 6 - Annually reviewed by the BOD. Form 990 Part XI Line 5 Page 12 - Pertains to net effect of prior period adjustments discovered subsequent to filing of prior year Form 990. Form 990 Part V Line 3b Page 5 - All of the organizations activities pertain strictly to its main purpose of establishment - child care services. Form 990 Part VI Section C Line 19 All governing documents, policies, and financial statements are available to th public upon request.