CHILD LANE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD LANE (EIN 33-0061885)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-17
IRS object ID: 201233529349301018
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T17:33:55-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Guzman & Gray Certified Public Accountants	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1
City	Long Beach	City
State	CA	State
ZIP Code	90804	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330061885	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMPREHENSIVE CHILD DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMP	NameControl
Phone	5624278834	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2545 PACIFIC AVE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TAMMIE KYLE	Name
Title	CEO	Title
Date Signed	2012-12-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK S GUZMAN CPA	Name
Phone	5624980997	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	10466278	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CCDLB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	CCD's Mission is to provide affordable, high quality early childhood education and nutrition programs, encouraging successful children and self-sufficient families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	118	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10741241	ContributionsGrantsPriorYear
Contributions Grants Current Year	10297260	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	118716	ProgramServiceRevenuePriorYear
Program Service Revenue CY	118222	ProgramServiceRevenueCY
Investment Income Prior Year	247	InvestmentIncomePriorYear
Investment Income Current Year	226	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11374	OtherRevenuePriorYear
Other Revenue Current Year	41560	OtherRevenueCurrentYear
Total Revenue Prior Year	10871578	TotalRevenuePriorYear
Total Revenue Current Year	10457268	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3237301	SalariesEtcPriorYear
Salaries Etc Current Year	3136166	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7589818	OtherExpensePriorYear
Other Expenses Current Year	7262061	OtherExpensesCurrentYear
Total Expenses Prior Year	10827119	TotalExpensesPriorYear
Total Expenses Current Year	10398227	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44459	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59041	RevenuesLessExpensesCY
Total Assets BOY	2050834	TotalAssetsBOY
Total Assets EOY	2034561	TotalAssetsEOY
Total Liabilities BOY	1586801	TotalLiabilitiesBOY
Total Liabilities EOY	1511487	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	464033	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	523074	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CCD's Mission is to provide affordable, high quality early childhood education and nutrition programs, encouraging successful children and self-sufficient families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6051559	Expense
Description	CCD sponsors the Child and Adult Care Food Program (CACFP) through which we provide reimbursement for meals served in Family Child Care Homes. Licensed family Child Care providers in CCD's network are recruited, trained, monitored and reimbursed for the nutritious meals served that meet the Federal food guidelines appropriate for young children. Licensed Family Child Care providers outside of CCD's network are also recruited, trained, monitored and reimbursed for the nutritious meals they serve the 7,500 children in their programs. Additionally, CCD center staff provide 1,140 nutritious meals daily that meet the Federal food guidelines appropriate for young children, all under the auspices of the Child and Adult Care Food Program.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3955135	Expense
Revenue	118222	Revenue
Description	Comprehensive Child Development, Inc. (CCD) provides early childhood education and care for 380 children of low-income families who are working or in vocational training. In addition, families who are at risk for abuse or neglect are eligible for services. This year, 117 children successfully completed preschool in CCD's Centers and went off to kindergarten to continue their journey on a lifelong path of learning. Trained teachers certified by the CA Dept. of Ed. along with additional support staff work with children in an enriched, developmentally appropriate environment in 5 child development centers and a network of 30 licensed Family Child Care Homes. Parents are assisted with resources and referrals to various social service and other support agencies in the community. The 380 children range in age from 4 months to Kindergarten.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	191837	Expense
Description	CCD is a recipient of a City of Long Beach, Housing and Urban Development (HUD) SHP Grant for Early Childhood Education and Care Programs for families experiencing homelessness. CCD is part of the Long Beach Continuum of Care for the homeless, a collaborative of service providers who offer support to families living at the Villages at Cabrillo, in the adjacent transitional housing facilities next door to CCD's Child Development Center. The goal of this project is to provide a variety of supports for these extremely fragile families as they seek and maintain permanent housing and stabilize the other important elements of their lives.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	116859	TotalOfOtherProgramServiceExp
Total Program Service Expense	10315390	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	118	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIANA KYLE BOURGUIGNON	NamePerson
Telephone Number	5624278834	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2545 PACIFIC AVE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROSALINA VERGARA
BOARD MEMBER	1.00	X	0	0	0
MONICA MALIN MANALO
BOARD MEMBER	1.00	X	0	0	0
ANDREW MALDONADO
BOARD MEMBER	1.00	X	0	0	0
MATTEW HARMS
Treasurer	1.00	X	0	0	0	X
EDWIN SUNDARESON
VICE CHAIR	1.00	X	0	0	0	X
KELLY SULLIVAN
Secretary	1.00	X	0	0	0	X
HAROLD RUDNICK
Chairman	1.00	X	0	0	0	X
RICK D'AMATO
BOARD MEMBER	1.00	X	0	0	0
TAMMIE KYLE
CEO	40.00		79061	0	0	X
MARIA CONNIE ARIZMENDI
CFO	40.00		61048	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140109	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	10121446	GovernmentGrants
All Other Contributions	175814	AllOtherContributions
Total Contributions	10297260	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PARENT FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	118222	TotalRevenueColumn
Related Or Exempt Function Income	118222	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	118222	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	226	TotalRevenueColumn
Exclusion	$226	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12720	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5711	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7009	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7009	TotalRevenueColumn
Exclusion	$7,009	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23476	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3299	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20177	TotalRevenueColumn
Exclusion	$20,177	ExclusionAmount

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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEE	611710	2985	2985
FISCAL MGMT FEE	561000	11389	11389

Field	Value	IRS element (for citing)
Total Other Revenue	14374	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10457268	TotalRevenueColumn
Related Or Exempt Function Income	132596	RelatedOrExemptFunctionIncome
Exclusion	$27,412	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	145254	Total
Program Services	145254	ProgramServices

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	2381472	Total
Program Services	2376472	ProgramServices
Management And General	5000	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	320520	Total
Program Services	315245	ProgramServices
Management And General	5275	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	288920	Total
Program Services	288920	ProgramServices

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35587	Total
Program Services	2624	ProgramServices
Management And General	32963	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45715	Total
Program Services	44230	ProgramServices
Management And General	1485	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES & HOUSEKEEPING	166258	166258
EQUIPMENT	150489	125489	25000
CONTRACTS, RENTS AND LEASES	6296431	6295842	589
CONTRACT FOR PERSONAL SERVICES	183000	181300	1700
BOOKS, SUPPLIES AND REPAIRS	256566	254619	1947

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	128015	Total
Program Services	119137	ProgramServices
Management And General	8878	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10398227	Total
Program Services	10315390	ProgramServices
Management And General	82837	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	176355	BOY
EOY	216229	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1235366	BOY
EOY	1195946	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	38542	BOY
EOY	56670	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	966671	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	400955	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	600571	BOY
EOY	565716	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	2050834	BOY
EOY	2034561	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1136298	BOY
EOY	1150399	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	225593	BOY
EOY	166349	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	181610	BOY
EOY	150139	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43300	BOY
EOY	44600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1586801	BOY
EOY	1511487	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	464033	BOY
EOY	523074	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	464033	BOY
EOY	523074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2050834	BOY
EOY	2034561	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59041	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	9613315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9855391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10639901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10727446	CurrentTaxYearMinus1Year
Current Tax Year	10297260	CurrentTaxYear
Total	51133313	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	9613315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9855391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10639901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10727446	CurrentTaxYearMinus1Year
Current Tax Year	10297260	CurrentTaxYear
Total	51133313	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	51133313	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247	CurrentTaxYearMinus1Year
Current Tax Year	226	CurrentTaxYear
Total	797	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	227659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41549	CurrentTaxYearMinus1Year
Current Tax Year	50570	CurrentTaxYear
Total	604586	Total

Field	Value	IRS element (for citing)
Total Support	51738696	TotalSupport
Public Support Pertcentage170	0.98830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98460	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	886919	OtherCostOrOtherBasis
Depreciation	337090	Depreciation
Book Value	549829	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79752	OtherCostOrOtherBasis
Depreciation	63865	Depreciation
Book Value	15887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	565716	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CACFP ADVANCES PAYABLE	Description
Amount	$44,600	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	44600	TotalOfAmounts
Total Revenue	10457268	TotalRevenue
Total Expenses	10398227	TotalExpenses
Excess Or Deficit For Year	59041	ExcessOrDeficitForYear
Excess Or Deficit Per FS	59041	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10466278	TotRevenueEtcAuditedFinclStmt
Other Revenues	9010	OtherRevenues
Revenue Not Rptd F990	9010	RevenueNotRptdF990
Revenue Subtotal	10457268	RevenueSubtotal
Total Revenue Per Form990	10457268	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10407237	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9010	OtherExpensesIncluded
Expenses Not Rptd F990	9010	ExpensesNotRptdF990
Expenses Subtotal	10398227	ExpensesSubtotal
Total Expenses Per Form990	10398227	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	In June 2006 the FASB issued ASC 740 "Accounting for Uncertainty in Income Taxes." ASC 740 requires that management determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Once it is determined that a position meets this recognition threshold, the position is measured to determine the amount of benefit to be recognized in the financial statements. The change in generally accepted accounting principles was first effective for the Organization in 2008 and was applied retrospectively as of the beginning of the fiscal year ending June 30, 2008. Management has determined there is no effect on the financial statements resulting from the adoption of this standard.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $3299 RENTAL EXPENSES $5711
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $3299 RENTAL EXPENSES $5711

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART AUCTION	NameOfEvent1
Gross Receipts Event1	23476	GrossReceiptsEvent1
Gross Revenue Event1	23476	GrossRevenueEvent1
Other Direct Expenses Event1	3299	OtherDirectExpensesEvent1
Gross Receipts Total	23476	GrossReceiptsTotal
Gross Revenue Total Events	23476	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3299	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3299	DirectExpenseSummaryEvents
Net Income Summary	20177	NetIncomeSummary

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	COMPREHENSIVE CHILD DEVELOPMENT IS LISTED IN GUIDESTAR.COM AND WE ARE CURRENTLY IN THE PROCESS OF BEING ABLE TO UPLOAD OUR 990 AND OTHER FINANCIAL INFORMATION INTO OUR WEBSITE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Execcutive Director, Finance Director and Program Director, along with the Contracts Manager are involved in gathering salary data from independent sources and comparing salary ranges for various agency positions for appropriateness. Once appropriate salaries have been calculated and funding avialability confirmed, the salaries and agency budget are approved by the agency volunteer Board of Directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION HAS AN ANNUAL TRAINING AT WHICH TIME EMPLOYEES ARE REMINDED AND RECEIVE AND SIGN A FORM CONTAINING THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: CCD was one of 2 remaining Hub agencies working with the Los Angeles Universal Preschool (LAUP). CCD supported a group of licensed family child care providers who are providing high quality preschool experiences to approximately 250 children every month throughout Los Angeles County's 4th Supervisorial District. Trained CCD staff offer quality support and technical assistance through one on one regular contact as well as group meetings and training opportunities planned by CCD. The contract with LAUP ended 8/30/12.