2024-05-15T16:23:51-05:00 2023-06-30 221478099 COHNREZNICK LLP 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2022-07-01 951690988 EXCEPTIONAL CHILDREN'S FOUNDATION EXCE 3102043300 5350 MACHADO ROAD CULVER CITY CA 90230 VERONICA ARTEAGA PRESIDENT & CEO 3102043300 2024-05-15 1 VERONICA ARTEAGA 999009999 0 JOLANTA TUCK CPA P01340068 3108439700 2024-05-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERONICA ARTEAGA 5350 MACHADO ROAD CULVER CITY CA 90230 35288041 0 X ECF.NET X 1946 CA SERVICES FOR INDIVIDUALS WITH DEVELOPMENTEAL, LEARNING, AND EMOTIONAL DISABILITIES. 18 18 463 30 0 0 23019780 23113381 4617875 231128 504797 4175376 118299 7647868 28260751 35167753 0 0 0 0 19546123 19766390 0 0 967211 7279476 8155760 26825599 27922150 1435152 7245603 44314733 49768624 14740165 10857903 29574568 38910721 X THE MISSION OF EXCEPTIONAL CHILDREN'S FOUNDATION (ECF) IS TO PROVIDE THE HIGHEST QUALITY SERVICES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES - EMPOWERING THEM TO REACH THEIR GREATEST POTENTIAL. 0 0 7070776 0 KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 NONPUBLIC SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR ECF ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 200 AT RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. 4119788 0 EARLY START PROGRAM - ECF'S EARLY START PROGRAM PROVIDES HOME AND CENTER-BASED EARLY INTERVENTION AND EDUCATIONAL SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES. EACH YEAR THE PROGRAM SERVES MORE THAN 1,000 CHILDREN AGED BIRTH TO THREE WHO MAY BE CHALLENGED WITH AUTISM, DOWN SYNDROME, CEREBRAL PALSY, INTELLECTUAL DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, TRAUMATIC BRAIN INJURIES, OR OTHER DISABILITIES/DELAYS. FROM SITES IN ARLETA AND SOUTH LOS ANGELES, EARLY START PROVIDES EARLY CHILDHOOD EDUCATION SERVICES IN COMMUNITY CENTER SETTINGS AND VIA HOME VISITS. BOTH OFFER OPPORTUNITIES TO ENHANCE CHILD DEVELOPMENT WHILE ALSO PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO APPROXIMATELY 1,000 FAMILY MEMBERS ANNUALLY. 4113885 165916 RESIDENTIAL SERVICES PROGRAM - ECF'S RESIDENTIAL SERVICES PROGRAM PROVIDES A VARIETY OF LIVING ARRANGEMENTS COUPLED WITH IN-HOME LIVING SKILLS TRAINING AND SUPPORT SERVICES FOR 60 PARTICIPANTS, THE MAJORITY OF WHOM HAVE A DIAGNOSIS OF MILD TO MODERATE INTELLECTUAL DISABILITY. IN ADDITION TO PROVIDING SAFE AND COMFORTABLE HOUSING AT SIX LOCATIONS IN LOS ANGELES COUNTY, THE PRIMARY GOAL OF THE PROGRAM IS TO FOSTER THE HIGHEST LEVEL OF INDEPENDENCE THROUGH FULL AND PROACTIVE HOME AND COMMUNITY INVOLVEMENT. 8099109 91146 COMMUNITY FUSION - THE COMMUNITY FUSION PROGRAM SERVES ADULTS WHO HAVE MODERATE TO PROFOUND DEVELOPMENTAL DISABILITIES. APPROXIMATELY 50% HAVE A HIGH NEED FOR ASSISTANCE WITH THEIR DAILY LIVING ACTIVITIES. THE FULL-DAY COMMUNITY FUSION PROGRAM OFFERS PARTICIPANTS TRAINING IN SELF-HELP, AIMING TO INCREASE THEIR VOCATIONAL, RECREATIONAL, AND SOCIAL SKILLS. CLIENTS ALSO PARTICIPATE IN HEALTH AND FITNESS ACTIVITIES, WHICH ARE SPECIFICALLY GEARED TO AGING ADULTS AND SENIOR CITIZENS WITH SPECIAL NEEDS. ACTIVITIES INCLUDE EXPERIENCES SUCH AS TRIPS TO THE GROCERY STORE, COMMUNITY ART FAIRS, THE PARK, AND PARTICIPATION IN A RANGE OF VOLUNTEER OPPORTUNITIES.EXCEPTIONAL COMMUNITY CONNECTIONS - EXCEPTIONAL COMMUNITY CONNECTIONS PROVIDE CLIENTS WITH OPPORTUNITIES TO PARTICIPATE IN MEANINGFUL COMMUNITY-BASED SERVICES AND VOLUNTEER ACTIVITIES. PARTNERSHIPS AND COLLABORATIVE PROJECTS ARE IN PLACE WITH BUSINESSES AND COMMUNITY SERVICE ORGANIZATIONS IN INGLEWOOD, CULVER CITY AND WEST LOS ANGELES, WHERE CLIENTS PLAY A VALUED ROLE WHILE DEVELOPING SOCIAL SKILLS AND RELATIONSHIPS WITH INDIVIDUALS AND COMMUNITY-BASED ORGANIZATIONS.ART CENTERS - WITH STUDIOS IN INGLEWOOD, SAN PEDRO, WHITTIER AND SOUTH LOS ANGELES, THE ART CENTERS PROGRAM ENCOURAGES, ASSISTS AND SUPPORTS THE MAXIMUM PERSONAL ARTISTIC DEVELOPMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ART CENTER PROGRAM IS NATIONALLY RECOGNIZED FOR ITS LEADERSHIP IN DEMONSTRATING THAT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES CAN OFTEN PRODUCE FINE ART. ART PRODUCED BY ECF ADULT ARTISTS IS SHOWCASED AT OUR STUDIOS AS WELL AS JURIED ART SHOWS AND IS ALSO AVAILABLE FOR PURCHASE AT WWW.ARTECF.ORG. ARTISTS RECEIVE A 50%COMMISSION FROM SALES OF THEIR WORK. 50% GOES BACK TO ECF ART CENTERS TO HELP FUND SERVICES FOR ECF ARTISTS.EXCEPTIONAL PACKAGING SOLUTIONS - AT A WORK ACTIVITY SITE IN INGLEWOOD, CALIFORNIA, ADULTS LEARN GOOD WORK HABITS AND APPROPRIATE SOCIAL SKILLS WHILE MEETING GOVERNMENTAL AND PRIVATE CONTRACT REQUIREMENTS FOR PACKAGING, ASSEMBLY AND REWORK. THE PROGRAM PROVIDES FACILITY BASED VOCATIONAL TRAINING AND PAID WORK TO IMPROVE EARNING POTENTIAL AND INDEPENDENT FUNCTIONING OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PROMOTE TRANSITION TO COMMUNITY EMPLOYMENT SETTINGS.ACCELERATED PREPARATION PROGRAM - THE ACCELERATED PREPARATION PROGRAM EXPEDITES THE TIME IT TAKES ADULTS WITH LOWER-THAN-AVERAGE WORK PRODUCTIVITY LEVELS TO PREPARE FOR MORE ADVANCED EMPLOYMENT TRAINING BY: - TEACHING THE WORK, LIFE AND SOFT SKILLS NEEDED TO BECOME EMPLOYABLE. - ASSESSING PARTICIPANT STRENGTHS AND MATCHING TRAINING TO THEIR INTERESTS. - PROVIDING CUSTOMIZED INSTRUCTION AND TRAINING MATERIALS FOR EACH INDIVIDUAL. - OFFERING WORK EXPERIENCE THAT PAYS MINIMUM WAGE WHILE PROVIDING SUPPORT AND TRAINING AROUND WORK HABITS, BEHAVIORS AND SKILLS.PARTICIPANTS COMPLETE THE PROGRAM WITH A BROADER SET OF SKILLS AND INCREASED SELF-MOTIVATION TO ACCELERATE THEIR TRANSITION INTO WORK READINESS CLASSES OR THE EXCEPTIONAL TRAINING ACADEMY.EXCEPTIONAL EMPLOYMENT SOLUTIONS - EXCEPTIONAL EMPLOYMENT SOLUTIONS SUPPORTS ADULTS ALONG EACH STEP OF THEIR PATHWAY TO EMPLOYMENT. THE ORGANIZATION STAFF WORK TO HELP PARTICIPANTS RETAIN AND THRIVE IN COMMUNITY-BASED EMPLOYMENT, OFFERING PERSONALIZED SUPPORT THAT HELPS EACH PARTICIPANT FIND A JOB THAT MATCHES THEIR INDIVIDUAL ABILITIES AND GOALS, INCLUDING: - DETERMINING EMPLOYMENT PREFERENCES, STRENGTHS, AND TRANSPORTATION - JOB SEARCH STRUCTURING AND STRATEGIES - INTERVIEW PREPARATION AND PRACTICE - COORDINATING SERVICES WITH SUPPORT NETWORK - EMPLOYMENT TRANSITION COACHING AND ON-SITE JOB TRAININGINDIVIDUALIZED PATHWAYS PROGRAM - THE INDIVIDUALIZED PATHWAYS PROGRAM PROVIDES IN-DEPTH TRANSITIONAL PLANS FOR ADULTS, PARTICULARLY YOUNG ADULTS, TO HELP THEM ACCESS COMMUNITY RESOURCES AND GAIN MORE TRAINING AND SKILL DEVELOPMENT TO ENTER THE JOB MARKET OR ENGAGE IN COMMUNITY VOLUNTEERING.WORK READINESS - THROUGH INSTRUCTION AND GROUP LEARNING, PARTICIPANTS DEVELOP THE SKILLS NEEDED TO CONDUCT A JOB SEARCH AND MAINTAIN EMPLOYMENT, INCLUDING: UNDERSTANDING DIFFERENT JOB OPPORTUNITIES, COMPLETING APPLICATIONS, WRITING A RESUME, INTERVIEWING, PROFESSIONAL GROOMING AND HYGIENE, WORKPLACE COMMUNICATION, AND PERSONAL DEVELOPMENT AND GROWTH. PARTICIPANTS WHO HAVE SUCCESSFULLY COMPLETED THE ACCELERATED PREPARATION PROGRAM OR INDIVIDUALS WHO ARE CURRENTLY PARTICIPATING IN THE EXCEPTIONAL TRAINING ACADEMY OR EXCEPTIONAL PACKAGING SOLUTIONS MAY ALSO PARTICIPATE IN WORK READINESS CLASSES.EXCEPTIONAL TRAINING ACADEMY - THE EXCEPTIONAL TRAINING ACADEMY OFFERS VOCATIONAL TRAINING IN COMPUTER LITERACY, CULINARY ARTS, JANITORIAL SERVICES, RETAIL SALES AND WAREHOUSE OPERATIONS. UPON SUCCESSFUL COMPLETION OF THEIR TRAINING, PARTICIPANTS WILL HAVE LEARNED THE SKILLS NECESSARY TO HELP THEM SECURE MEANINGFUL EMPLOYMENT WITH A COMMUNITY EMPLOYER.COLLEGE CLASSROOM PROGRAM - IN PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS, THE ORGANIZATION PROVIDES IN-CLASS SUPPORT TO ADULT STUDENTS, HELPING THEM TO COMPLETE VOCATIONAL TRAINING COURSES. THE COMPUTER NUMERICAL CONTROL ("CNC") COURSE, A MACHINISTS PROGRAM TEACHES PARTICIPANTS TO SET UP AND OPERATE CNC MACHINES TO PRODUCE COMPLEX PRECISION PARTS AND TOOLS BY CUTTING, GRINDING, AND DRILLING INTO VARIOUS TYPES OF METALS AND PLASTICS. 8099109 91146 23403558 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 35 0 1 463 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SONHUI ROBILOTTA 3102043300 5350 MACHADO ROAD CULVER CITY CA 90230 SCOTT D BOWLING PRESIDENT/CEO (UNTIL 6/22) 40.00 3.00 X 290669 0 3055 SONHUI ROBILOTTA CHIEF FINANCIAL OFFICER 40.00 3.00 X 197295 0 2079 VERONICA ARTEAGA PRESIDENT/CEO 40.00 3.00 X 172055 0 4050 PAIGE LEANNE NEWBOLD CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 167520 0 8056 MARYAM HAMEDANINIA CHIEF PROGRAMS OFFICER 40.00 0.00 X 150475 0 6896 MARIA D DEL MUNDO OCCUPATIONAL THERAPIST 40.00 0.00 X 139485 0 7769 DENEE JORDAN SENIOR DIR. OF CLINICAL & EDUCATIONAL SERVICES 40.00 0.00 X 139120 0 5404 LILIANA CELIS OCCUPATIONAL THERAPIST 40.00 0.00 X 131099 0 7686 SHELLEY I SMITH ESQ CHAIR 2.00 2.00 X X 0 0 0 ANIL RANAVAT VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 MALCOLM MCNEIL ESQ SECOND VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 THOMAS HOPKINS TREASURER 2.00 1.00 X X 0 0 0 MONTGOMERY ZIMMERMAN VICE TREASURER 2.00 0.00 X X 0 0 0 ELLEN TURNER SECRETARY 2.00 0.00 X X 0 0 0 AZITA KARIMKHANY FATHEREE ASST. SECRETARY 2.00 0.00 X X 0 0 0 PAUL K ZIMMERMAN BOARD DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY LEWIS ESQ BOARD DIRECTOR 1.00 0.00 X 0 0 0 GENE SICILIANO BOARD DIRECTOR 1.00 0.00 X 0 0 0 LARRY RABINEAU ESQ BOARD DIRECTOR 1.00 0.00 X 0 0 0 LEONARD WASHINGTON BOARD DIRECTOR 1.00 3.00 X 0 0 0 RUSSELL CHING ESQ BOARD DIRECTOR 1.00 0.00 X 0 0 0 LISA C ANDERSON BOARD DIRECTOR 1.00 0.00 X 0 0 0 LESLIE B ABELL ESQ BOARD DIRECTOR 1.00 3.00 X 0 0 0 STEVEN P BELTRAN ESQ BOARD DIRECTOR 1.00 2.00 X 0 0 0 SCOTT COOPER CMC BOARD DIRECTOR 1.00 0.00 X 0 0 0 LAN NGUYEN BOARD DIRECTOR 1.00 0.00 X 0 0 0 1387718 0 44995 13 0 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 61236 TRANSPORTATION SERVICES 425534 TOTAL EDUCATION SOLUTIONS 625 SOUTH FAIR OAKS AVENUE SUITE 3 SOUTH PASADENA CA 91030 CONSULTING SERVICES 206530 A-1 ALL AMERICAN ROOFING WLA INC 15322 VERMONT AVE PARAMOUNT CA 90723 ROOF REPAIR SERVICES 174164 KAHANA & FELD LLP 2603 MAIN STREET SUIT 350 IRVINE CA 92614 LEGAL SERVICES 163617 WESTSIDE REGIONAL CENTER 5901 GREEN VALLEY CIRCLE CULVER CITY CA 90230 DAY PROGRAM SERVICES 128079 5 91077 21698131 1324173 10140 23113381 RENT - DISABLED CLIENTS 531110 149440 149440 SALES FROM SHELTER 900099 65212 65212 MANAGEMENT FEE INCOME 531310 16476 16476 231128 2058 2058 8145 8145 123050 0 123050 123050 123050 4238886 65568 4173318 4173318 4173318 45180 91077 54720 -9540 -9540 GAIN ON LOAN FORGIVENESS 900099 7500279 7500279 25934 25934 7526213 35167753 257062 0 11797310 526873 26771 455342 44760 16072939 14340630 1261253 471056 117793 111180 6159 454 1613051 1531997 76039 5015 1435734 1260601 134314 40819 16392 16392 123801 123801 686695 490576 111028 85091 670363 481432 86472 102459 1718224 1613862 82241 22121 701287 684493 15312 1482 252843 91401 161442 719006 646707 61570 10729 262024 208348 49663 4013 LEGAL SETTLEMENT EXPENS 1242985 713537 406372 123076 PRODUCTION RELATED EXPE 524352 523545 807 0 STAFF SUPPORT SERVICES 507004 56706 448143 2155 PROGRAM SUPPLIES 390319 387291 246 2782 340465 234481 54785 51199 27922150 23403558 3551381 967211 252394 527100 326617 101282 10000 32500 5955316 4708423 130211 178980 283173 263909 38680744 19328611 19188412 19352133 14072807 18805057 3137617 3695917 1841613 958186 261710 44314733 49768624 6815203 3301673 49343 236113 112353 7578382 4907990 110467 2486544 14740165 10857903 X 27629964 36809923 1944604 2100798 29574568 38910721 44314733 49768624 7245603 2090550 0 X 0 1 X 1 0 X 21423794 22420216 20941349 23019780 23113381 110918520 21423794 22420216 20941349 23019780 23113381 110918520 110918520 509416 439983 381416 488341 133253 1952409 40470 37798 1021547 838411 7526213 9464439 122335368 12685133 0.90670 0.95950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 40,470. 2019 AMOUNT: $ 37,798. 2020 AMOUNT: $ 1,021,547. 2021 AMOUNT: $ 838,411. 2022 AMOUNT: $ 25,934. GAIN ON LOAN FORGIVENESS - 2022 AMOUNT: $ 7,500,279. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8513822 1649624 1034127 50000 11147573 10184156 -1470334 200000 8513822 8503569 2480587 800000 10184156 8483488 170081 150000 8503569 8837662 153911 341915 850000 8483488 0.87616 0.08971 0.03413 0 0 8878757 8878757 20745042 11357173 9387869 783693 629403 154290 5728305 5374859 353446 2544947 1967176 577771 19352133 US GOV'T OBLIGATIONS 2626055 C CORPORATE BONDS 1069862 C 3695917 DUE TO FRIENDS OF ECF 99730 SECURITY DEPOSITS 8329 OTHER LIABILITES 505863 LEASE LIABILITY 1872622 2486544 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE FEDERAL INFORMATIONAL TAX RETURN FOR TAX YEAR ENDED JUNE 30, 2020, AND SUBSEQUENT, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEAR ENDED JUNE 30, 2019, AND SUBSEQUENT. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART V, LINE 4: THE BOARD-DESIGNATED ENDOWMENT ($9,767,085) HAS BEEN SEGREGATED AND INVESTED, WITH THE EARNINGS TO BE USED TO SUPPORT OPERATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. GOLF TOURNAMENT 83337 42614 40723 2780 19900 18043 6909 ANGELS 52920 48463 4457 1200 3257 2631 136257 91077 45180 2780 21100 21300 9540 54720 -9540 X X X X X 0 0 0 0 0 0 0 1 0 SCOTT D BOWLING PRESIDENT/CEO (UNTIL 6/22) 260669 0 30000 0 0 0 0 0 3055 0 293724 0 0 0 SONHUI ROBILOTTA CHIEF FINANCIAL OFFICER 197295 0 0 0 0 0 1984 0 95 0 199374 0 0 0 VERONICA ARTEAGA PRESIDENT/CEO 172055 0 0 0 0 0 1575 0 2475 0 176105 0 0 0 PAIGE LEANNE NEWBOLD CHIEF ADMINISTRATIVE OFFICER 167520 0 0 0 0 0 1709 0 6347 0 175576 0 0 0 MARYAM HAMEDANINIA CHIEF PROGRAMS OFFICER 150475 0 0 0 0 0 1644 0 5252 0 157371 0 0 0 PART I, LINE 7 SCOTT D. BOWLING RECEIVED A DISCRETIONARY BONUS OF $30,000 DETERMINED AT THE BOARD'S DISCRETION. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MONTGOMERY ZIMMERMAN AND PAUL K. ZIMMERMAN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE FOUNDATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT & CEO AND OTHER OFFICERS AND EXECUTIVES, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. WHITTIER SPRINGS 5350 MACHADO ROAD CULVER CITY CA 90230 951690988 SERVICES FOR THOSE WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES CA 239290 339455 EXCEPTIONAL CHILDREN'S FOUNDATION WESTINGTON 5350 MACHADO ROAD CULVER CITY CA 90230 951690988 SERVICES FOR THOSE WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES CA 265721 788667 EXCEPTIONAL CHILDREN'S FOUNDATION VALVERDE INC 5350 MACHADO ROAD CULVER CITY CA 90230 953882838 GROUP HOME FOR DEVELOPMENTALLY DISABLED CA 501(C)(3) LINE 10 EXCEPTIONAL CHILDREN'S FOUNDATION 1 ERAS HOME II 5350 MACHADO ROAD CULVER CITY CA 90230 954536619 GROUP HOME FOR DEVELOPMENTALLY DISABLED CA 501(C)(3) LINE 7 EXCEPTIONAL CHILDREN'S FOUNDATION 1 FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION 5350 MACHADO ROAD CULVER CITY CA 90230 811037762 SUPPORT CHARITABLE PURPOSES OF EXCEPTIONAL CHILDREN'S FOUNDATION CA 501(C)(3) LINE 12B, II EXCEPTIONAL CHILDREN'S FOUNDATION 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 VALVERDE INC O 168659 FMV VALVERDE INC D 849021 FMV ERAS HOME II D 295925 FMV FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION E 99730 FMV