2011-02-17T16:45:09-06:00 2010-08-31 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900243783 990 2009-09-01 953403258 CHILD EDUCATIONAL CENTER CALTECHJPL C COMMUNITY CHIL 8183543418 140 FOOTHILL BLVD LA CANADA CA 91011 elyssa nelson 8183543418 2011-01-26 1 Lior Temkin 3104773924 2011-01-26 2009 2016-02-24 21:20:13Z Elyssa Nelson 140 FOOTHILL BLVD la canada CA 91011 5844830 0 X WWW.CECONLINE.ORG X 1979 CA To ensure a high quality child care program and contribute to a high quality of life for children. 19 14 161 225 0 0 318987 438675 5307616 5343328 14339 6913 27333 27614 5668275 5816530 0 0 4457235 4465661 0 18887 1265180 1426218 5722415 5891879 -54140 -75349 1158618 1375740 827664 1120136 330954 255604 The Child Educational Center's mission is to support the development of happy, caring, and productive human beings, to ensure high quality child-care programs, and to contribute a high quality of life for children beyond the cec. 0 0 4750441 5237361 Child Care Services - The Center provides education and care to infant, toddler and preschool aged children of employees of Jet Propulsion Laboratory (JPL), California Institute of Technology (Caltech), and families in the surrounding areas of Pasadena, Glendale and the Foothill Communities. The Center also provides school-age care to these same institutions, and families in the surrounding areas of Pasadena, Glendale and the Foothill Communities, as well as contract services providing after school care to other private institutions like Westridge School. 357356 105967 Consulting & Educational Outreach Division provides consulting and professional development training to other child care programs throughout the Los Angeles County, Santa Barbara County, Riverside County and other areas within California, much of it through the Outdoor Classroom Project. 5107797 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 19 14 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SETA MATOSSIAN Controller 6262960440 2595 Woodlyn Rd PASADENA CA 91107 LAURICE BALIAN 2.00 X 0 0 0 BOB BARRY 2.00 X 0 0 0 ANDREA JEFFRIES 1.00 X 0 0 0 DAVID LEVY 1.00 X 0 0 0 TOM MANNION 1.00 X 0 0 0 ERIC NELSON 40.00 X 80316 0 4961 DINA NI 40.00 X 32572 0 4879 DIANNE PARKER 2.00 X 0 0 0 CHRIS PISANO 1.00 X 0 0 0 MATT ROCCA 2.00 X 0 0 0 Kim stafford 1.00 X 0 0 0 GAURAV SUKHATME 1.00 X 0 0 0 SHANNON WALSH 40.00 X 32250 0 7034 LISA CAIN-CHANG 40.00 X X 74855 0 6040 LEAH MCCRARY 2.00 X X 0 0 0 ELYSSA NELSON 40.00 X X 89696 0 4961 JIM O'DEA 2.00 X X 0 0 0 MELANIE SAUER 2.00 X X 0 0 0 LAIF SWANSON 2.00 X X 0 0 0 309689 0 27875 0 0 0 0 0 58936 379739 5093 438675 TUITION 611710 5171502 5171502 CONSULTING 611710 105967 105967 CONTRACT SERVICES 611710 65859 65859 5343328 6913 6913 5093 5093 0 0 23207 58936 23207 0 other income 999999 27614 27614 27614 5816530 5343328 0 34527 331468 228010 103458 3435968 3026295 409673 1800 1140 660 382577 335291 47286 313848 273662 40186 36737 32452 4285 30196 25365 4831 1433 1433 35537 30751 4786 87669 75101 12568 5514 5514 736645 629856 106789 25305 25305 5093 5093 53873 37712 16161 21348 21348 CURRICULUM EXPENSE 221687 221687 EQUIPMENT RENTAL AND MA 44676 37401 7275 BAD DEBT 30772 30772 PAYROLL SERVICE 29022 25069 3953 TRAINING 24113 20829 3284 36598 17711 18887 5891879 5107797 765195 18887 10455 175942 580423 759292 197606 138867 877 553 27438 9874 944808 653596 341819 291212 1158618 1375740 327189 363467 236657 523578 86118 68591 177700 164500 827664 1120136 X 249796 171747 20799 22660 60359 61197 330954 255604 1158618 1375740 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69728 838 861 71427 68306 400 1022 69728 0.86560 0.13440 0 0 561795 334234 227561 246973 217540 29433 136040 101822 34218 291212 TUITION DEPOSITS 164500 164500 5816530 5891879 -75349 0 -75349 6165792 349262 349262 5816530 0 5816530 6241141 349262 349262 5891879 0 5891879 Part V, Line 4: Description of Intended Use of Endowment Funds: The Endowment Fund for Teachers will help teachers receive the salaries they deserve while allowing tuition increases to be kept to a minimum when fully funded. Although this funding of salaries will not be in effect for some years, it does mark the beginning of a concentrated effort to raise the millions of dollars necessary to make this a reality. The purpose of maintaining the value of the Fund is to allow for continued growth. The Endowment fund for Teachers is established by the board for donations contributed to Teacher Endowment Fund. -The Endowment Fund for Tuition Scholarship was established many years ago by a family who wished to express their gratitude for the program as their child was about to enter kindergarten. The fund's sole purpose is to enable families to receive the Child Educational Center's wide range of services when they otherwise wouldn't be able to attend the program. The endowment Fund for tuition assistance is restricted by donor. Part X: Description of Uncertain Tax Positions Under FIN 48: Effective September 1, 2009, the Center adopted FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. The Center has determined that the adoption of ASC 740 did not result in the recognition of any liability for unrecognized tax benefits. 1 1 1 THE NONDISCRIMINATORY POLICY CAN BE FOUND IN THE PARENT HANDBOOK WHICH CAN BE ACCESSED ONLINE ON THE CENTER WEBSITE. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE ORGANIZATION RECEIVES A GRANT FROM FIRST 5 LA. 1 X X X X X X ANNUAL FUND 21720 15127 6593 6593 WINE TESTING BENEFIT 67015 43809 23206 23206 88735 58936 29799 29799 29799 0 Form 990, Part VI, Section A, line 2 Elyssa & Eric Nelson are married and they perform the roles of Executive Director & Director of Consulting Educational Services. Form 990, Part VI, Section A, line 7a All the employees, board members and parents are considered members of the organization. An annual meeting is conducted each year, at which time all members are invited to hear about the current status of the organization, as well as a high level presentation of the financial status. Board members are solicited by current board members and/or parents/committee members. All the corporation members are able to vote and elect the new board via proxy statement. Form 990, Part VI, Section A, line 7b All the members have the right to approve and vote on any by-law changes. Form 990, Part VI, Section B, line 11 The audit committee meets with the auditors to review and discuss a draft of the form 990. Once approved by the audit committee, the form is made available to the entire Board of Trustees. The return is then electronically filed. Form 990, Part VI, Section B, line 12c The Audit Committee monitors the conflict of interest policy during Board and the Audit Committee meetings. Form 990, Part VI, Section B, line 15 The process for determining compensation includes the governing board meeting and discussing the annual performance of the Executive Director and the Director of Consulting & Educational Services, and determining their salary increase. The Board President, in turn communicates the salary increase to the Controller, via a Status Memo with effective dates. Form 990, Part VI, Section C, line 18 The organization makes its Form 1023 and Form 990 available for the public through a public website, www.guidestar.org, and upon written request. Form 990, Part VI, Section C, line 19 The organization provides governing documents, conflict of interest policy, and financial statements to the public upon request (ie. Grantors, other funders, financial institutions, auditors)