2013-02-14T12:42:42-06:00 2012-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2011-07-01 223902958 LOS ANGELES UNIVERSAL PRESCHOOL LOSA 2134161368 888 SOUTH FIGUEROA STREET NO 800 LOS ANGELES CA 90017 CLARE SHEPHARD 2134161307 2013-01-10 1 LIOR TEMKIN P00748170 3104773924 2013-01-10 2011 2016-03-07 17:11:31Z CELIA C AYALA 888 SOUTH FIGUEROA STREET NO 800 LOS ANGELES CA 90017 59067434 0 X WWW.LAUP.NET X 2004 CA LOS ANGELES UNIVERSAL PRESCHOOL IS AN INDEPENDENT PUBLIC BENEFIT CORPORATION, CREATED IN 2004 AND FUNDED BY FIRST 5 LA - THE COMMISSION ESTABLISHED BY PROPOSITION 10. LAUP'S GOAL IS MAKE VOLUNTARY HIGH-QUALITY PRESCHOOL AVAILABLE TO EVERY 4-YEAR-OLD IN LOS ANGELES COUNTY, REGARDLESS OF THEIR FAMILY'S INCOME BY 2016. 13 13 148 0 0 0 44048214 58941212 0 0 305141 45314 2150 165 44355505 58986691 40949208 42374439 0 0 11564696 10930515 0 0 438014 6467008 5642938 58980912 58947892 -14625407 38799 13007215 15076251 10509940 12540177 2497275 2536074 X LOS ANGELES UNIVERSAL PRESCHOOL IS AN INDEPENDENT PUBLIC BENEFIT CORPORATION, CREATED IN 2004 AND FUNDED BY FIRST 5 LA - THE COMMISSION ESTABLISHED BY PROPOSITION 10. LAUP'S GOAL IS MAKE VOLUNTARY HIGH-QUALITY PRESCHOOL AVAILABLE TO EVERY 4-YEAR-OLD IN LOS ANGELES COUNTY, REGARDLESS OF THEIR FAMILY'S INCOME BY 2016. 0 0 55910450 42374439 TO MAKE HIGH-QUALITY VOLUNTARY PRESCHOOL UNIVERSALLY ACCESSIBLE TO EVERY FOUR-YEAR-OLD IN LOS ANGELES COUNTY. 55910450 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 303 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAMIE FERNANDES 2134161200 888 SOUTH FIGUEROA ST SUITE 800 LOS ANGELES CA 90017 NESTRO BARRERO 0.50 X 0 0 0 DAVID CRIPPENS 0.50 X 0 0 0 ARTURO DELGADO 0.50 X 0 0 0 BISHOP HENRY W HEARNS 0.50 X 0 0 0 ALFRED E OSBORNE 0.50 X 0 0 0 VICTOR H PALMIERI 0.50 X 0 0 0 MARIA SALINAS 0.50 X 0 0 0 JOHN SCHULMAN 0.50 X 0 0 0 ANA VALDEZ 0.50 X 0 0 0 JEAN BIXBY SMITH 0.50 X X 0 0 0 MATT REZVANI 0.50 X X 0 0 0 SHIZUKO AKASAKI 0.50 X X 0 0 0 CELIA C AYALA 40.00 X 251169 0 41860 CLARE SHEPHARD 40.00 X 187605 0 11813 MARIA L VELOZ 40.00 X 152292 0 31894 WILLIAM F SPERLING 40.00 X 144462 0 26616 JESUS F ALMODOVAR 40.00 X 135256 0 32550 DION L JACKSON 40.00 X 131796 0 16897 DENNIS EBUEN 40.00 X 114063 0 36360 SCHELLEE ROCHER 40.00 X 112177 0 11894 1228820 0 209884 8 0 1 0 WEST ED 4665 LAMPSON AVE LOS ALAMITOS CA 90720 ECRS CONSULTING 602700 OSSEN CARDENAS MEDIA INC 35 ANNANDALE ROAD PASADENA CA 91105 MEDIA CONSULTING 567300 BOX 3 SOLUTIONS 560 W MAIN ST ALHAMBRA CA 91801 IT CONSULTING 174414 LAWSON SOFTWARE INC PO BOX 2395 CAROL STREAM IL 601322395 IT CONSULTING 157610 MCALLISTER OFFICE PAVILLION 23501 PARK SORRENTO SUITE 204 CALABASAS PARK CA 91302 FACILITY PLANNING 122379 7 52139 58524212 364861 58941212 45314 45314 80743 52139 80743 0 OTHER INCOME 999999 165 165 165 58986691 0 0 45479 41842468 41842468 531971 531971 707779 301803 242410 163566 8068473 7052875 861674 153924 321318 287203 29647 4468 1144549 1043030 76594 24925 688396 578850 84115 25431 31174 28534 2635 5 62363 42166 20197 1692990 1227702 462617 2671 1064264 977189 87075 125228 110275 11084 3869 923642 834629 88913 100 255037 114573 140464 120775 89705 28659 2411 REPAIRS & MAINTENANCE 317678 142758 174920 TELEPHONE 291744 130681 161063 TRAINING AND SEMINARS 242572 217539 23487 1546 TRAVEL AND MILAGE 120619 112630 5894 2095 394852 243869 97980 53003 58947892 55910450 2599428 438014 9717028 8844715 350075 1425638 1861041 3471903 80853 503204 891034 9991296 9629188 575867 362108 13007215 15076251 1186896 1503351 10000 9323044 11026826 10509940 12540177 X 2497275 2455220 80854 2497275 2536074 13007215 15076251 38799 0 X 0 1 1 X 0 X 67688281 67118700 69019953 43938184 58892598 306657716 67688281 67118700 69019953 43938184 58892598 306657716 306657716 121614 65627 172692 132138 45314 537385 79000 2150 165 81315 307276416 0.99800 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2007: CONSULTING REVENUE $79,000 2010: OTHER INCOME $2,150 2011: OTHER INCOME $165 106821 20791 86030 9333756 9267166 66590 550719 341231 209488 362108 ADVANCES 11026826 11026826 58986691 58947892 38799 38799 59891982 824548 80743 905291 58986691 0 58986691 59853183 824548 80743 905291 58947892 0 58947892 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES 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. TO DATE, LAUP HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT,BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2012, LAUP DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATES WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2008 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 80,743. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 80,743. PTOTY 113550 34204 79346 29888 49459 DREAM BIG AUCTION 15967 14570 1397 1396 1 3365 3365 132882 52139 80743 29888 50855 80743 0 1 99TH STREET CHILD CARE 9905 STANFORD AVE LOS ANGELES CA 90002 954832406 93806 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ABC UNIFIED SCHOOL DISTRICT 16700 NORWALK BLVD CERRITOS CA 90703 952380644 111243 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ACACIA MONTESSORI SCHOOL 450 W ROWLAND AVE COVINA CA 91723 954081788 92971 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ACADEMY FOR EARLY LEARNING 1020 N PARK AVE INGLEWOOD CA 90302 954260557 132680 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY AGUILAR FAMILY CHILD CARE 1637 MAXSON RD EL MONTE CA 91733 954853385 106531 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ALL SAINTS CHILDREN'S CENTER 132 N EUCLID PASADENA CA 91101 952682891 95672 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ALMA PRESCHOOL CENTER 4701 E CESAR ECHAVEZ AVENUE LOS ANGELES CA 90022 952959331 135800 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY AMEEN FAMILY CHILD CARE 2201 E 118TH STREET LOS ANGELES CA 90059 558419678 84731 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ANGEL'S NEST PRESCHOOL 3919 CARLIN AVE LYNWOOD CA 90262 571139984 120305 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ARMENIAN RELIEF SOCIETY NAIRY 505 N MORRIS PL MONTEBELLO CA 90640 953928295 192060 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY AROUND THE KORNER CENTER 14350 SYLVAN ST VAN NUYS CA 91401 954630336 231660 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ASSOCIATED STUDENTS INC CALI 5700 ATHERTON STREET LONG BEACH CA 90815 951810426 135387 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY AUNTIE DI'S FAMILY DAYCARE 11870 DRONFIELD AVE PACOIMA CA 91331 954711346 68125 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY AZUSA DISCOVERY CENTER 155 W ARROW HIGHWAY AZUSA CA 91702 202824431 207920 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY AZUSA UNIFIED SCHOOL DISTRICT 546 SOUTH CITRUS AVENUE AZUSA CA 91702 956006672 477992 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BABY ON WHEELSWILLIAMS-ALLEN 3541 CURRY ST LONG BEACH CA 90805 203268564 39412 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BALDWIN PARK UNIFIED SCHOOL DISTRICT 3699 N HOLLY AVE BALDWIN PARK CA 91706 956000213 1006014 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BANKS FAMILY CHILD CARE 3242 FAIRMAN STREET LAKEWOOD CA 90712 569257382 8610 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BEHIRI FAMILY CHILD CARE 4036 SANTA ANITA EL MONTE CA 91731 710930281 104960 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BENFORD FCC 2064 EASY AVE LONG BEACH CA 90810 330946530 102960 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BETHLEHEM TEMPLE CHURC INC 958 EAST 52ND ST LOS ANGELES CA 90011 262556094 203639 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BEVERLY HILLS MONTESSORI SCHOOL 1105 N LAUREL AVE WEST HOLLYWOOD CA 90046 953416324 191775 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BRIGHT STAR CHILD CARE 1635 EAST 56TH STREET LONG BEACH CA 90805 207879100 79220 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY BURBANK USD 1900 W OLIVE AVE BURBANK CA 91506 956000418 78597 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CAL POLY POMONA FOUNDATION INC 3801 W TEMPLE AVE BLDG 55 POMONA CA 91768 952417645 137476 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CAMINO NUEVO CHARTER ACADEMY 697 S BURLINGTON AVE LOS ANGELES CA 90057 954771789 239337 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CARDENAS FAMILY CHILD CARE 2680 CHESTNUT AVE LONG BEACH CA 90806 557576013 101244 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CARDONA FAMILY CHILD CARE 6315 SEVILLE AVE N HUNTINGTON PARK CA 90255 608545010 49520 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CASTELLON FCC 11809 BOMBARDIER NORWALK CA 90650 572996933 65208 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CASTRO FCC 8227 NOBLE AVE PANORAMA CITY CA 91402 270331995 79200 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CATHOLIC HEALTHCARE WEST 1401 S GRAND AVE LOS ANGELES CA 90015 941196203 98720 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CCALA GATEWAY (RR ALLIANCE) 1225 W 190TH STREET SUITE 325 GARDENA CA 90248 450532426 1237576 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CERRITOS COLLEGE 11110 ALONDRA BLVD NORWALK CA 90650 956005521 134419 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CHARTER OAK USD 20240 CIENEGA AVE COVINA CA 91724 956000566 91140 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CHILD DEV CONS OF EASTERN LA 2123 PARKSIDE AVE LOS ANGELES CA 90031 954198533 44309 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CHILDREN TODAY INC PO BOX 16004 LONG BEACH CA 90806 954635295 18730 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CUA VILLALTA FAMILY CHILD CARE 15011 KINGSBURY STREET MISSION HILLS CA 91345 271619202 15918 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CHILDREN'S ENRICHMENT CENTER 3209 W MANCHESTER BLVD INGLEWOOD CA 90305 061723425 190496 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CHILDS PLACE GROWTH & DEV CNT 4415-4419 S NORMANDIE AVE LOS ANGELES CA 90037 331131907 150606 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CITY OF LA DEPT OF REC & PARK 3980 S MENLO AVE LOS ANGELES CA 90037 956000735 68816 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CLAREMONT USD 170 WEST SAN JOSE AVE SUITE 3 CLAREMONT CA 91711 956008180 158057 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY COLBY-MARTIN FAMILY CHILD CARE 3129 W 77TH STREET LOS ANGELES CA 90043 300213224 89516 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY COMPREHENSIVE CHILD DEVELOPMENT 2345 PACIFIC AVE LONG BEACH CA 91731 330061885 104002 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CONNECTION FOR CHILDREN 2701 OCEAN PARK BLVD SANTA MONICA CA 90405 953839796 102702 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CONTRERAS FAMILY DAY CARE 4522 PHELAN AVE BALDWIN PARK CA 91706 202245470 31756 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY COOPER MONROE HOLDINGS INC 200 CULVER BLVD PLAYA DEL REY CA 90293 205835939 557925 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY COSTA FAMILY DAY CARE 2085 EASY AVENUE LONG BEACH CA 90810 510570019 101790 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY COVINA VALLEY USD 519 E BADILLO STREET COVINA CA 91723 956006406 206633 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CREATIVE EXPERIENCE ED CENTER 244 W 84TH PLACE LOS ANGELES CA 90003 953435869 58163 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY CYPRIAN FAMILY CHILD CARE 14033 RAGUS STREET LA PUENTE CA 91746 563987590 102353 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY DAISY FOUNDATION INC 4206 E ROSECRANS AVE COMPTON CA 90221 952930038 394139 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY DANIELIAN FCC 16759 NORDHOFF ST NORTHRIDGE CA 91343 606929317 26733 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY DEFFEBAUGH FAMILY CHILD CARE 2026 W 112TH ST LOS ANGELES CA 90047 300035739 93080 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY DENNIS SANDRA FAMILY DAY CARE 2528 DEERFORD ST LAKEWOOD CA 90712 330644811 1845 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY DONNA RO PRE SCHOOL 4946 WEST 20TH ST LOS ANGELES CA 90016 911889782 147066 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY DOROTHY'S PLAYHOUSE CHILD CARE 937 EAST AVE Q-5 PALMDALE CA 93550 954699977 197888 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY DUARTE FAMILY CHILD CARE 15378 LA BELLE STREET HACIENDA HEIGHTS CA 91745 954852705 106440 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY DURAZO FAMILY CHILD CARE 10180 LAUREL CANYON BLVD PACOIMA CA 91331 205875102 103752 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY EAST LOS ANGELES COLLEGE 1301 AVENIDA CESAR CHAVEZ MONTEREY PARK CA 91754 330034221 334344 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY EDWARDS FAMILY CHILD CARE 11653 CENTRALIA STREET APT A LAKEWOOD CA 90715 731645914 29601 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY EL MONTE CITY SCHOOL DISTRICT 4300 NORTH ESTO EL MONTE CA 91731 999999999 40778 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY EL MONTE UNION HIGH SCHOOL DISTRICT 10807 RAMONA BLVD EL MONTE CA 91731 956001058 340309 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY EL PROYECTO CHILD DEVELOPMENT 8902 WOODMAN AVE ARLETA CA 91331 061793570 623142 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ESQUER FAMILY CHILD CARE 1259 S KERN AVE LOS ANGELES CA 90022 954671135 85055 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ETHAN AND FRIEND FAMILY DAY CARE 3538 S COCHRAN AVE LOS ANGELES CA 90016 264654679 104960 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY EVANS FAMILY DAY CARE 2409 W 117TH STREET HAWTHORNE CA 90250 324429277 30304 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY FOUNDATION FOR PIERCE COLLEGE 6201 WINNETKA AVE MLS 343 WOODLAND HILLS CA 91371 952586462 341361 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY FUN 2 LEARN PRESCHOOL 5942 ORANGE AVE LONG BEACH CA 90805 954856872 313738 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY GALICIA FAMILY CHILD CARE 1339 PETERSON AVE LONG BEACH CA 90813 510638177 29512 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY GLENDALE CC CHILDREN'S CENTER 1500 NORTH VERDUGO ROAD GLENDALE CA 91205 952668744 60656 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY GLENDALE SHARON PRESCHOOL 626 NORTH PACIFIC AVENUE GLENDALE CA 91203 954663501 149100 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY GLENN FAMILY CHILD CARE 2067 W 35TH PLACE LOS ANGELES CA 90018 954843470 26311 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY GONZALEZ FAMILY DAY CARE 540 WEST 45TH STREET LOS ANGELES CA 90037 606098955 42643 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY GONZALEZ FCC 8903 S LA PUEBLA AVE WHITTIER CA 90605 912156127 115026 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY GUTIERREZ FAMILY CHILD CARE 1559 W 19TH ST LONG BEACH CA 90810 533626989 45657 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HACIENDA LA PUENTE USD 455 N GLENDORA AVE LA PUENTE CA 91744 952623262 834682 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HAPPY BEAR SCHOOL #2 6903 TYRONE AVE VAN NUYS CA 91405 954845466 479200 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HAPPY CAMPERS LEARNING CENTER 14035 FRANCISQUITO BALDWIN PARK CA 91706 954521902 96040 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HAPPY CHILDREN LEARNING CENTER 107 N HIDALGO AVE ALHAMBRA CA 91801 954779462 111600 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HAPPY HEARTS FAMILY CHILD CARE 6519 SATSUMA AVE NORTH HOLLYWOOD CA 91606 562759790 52898 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HARRIGAN-BENJAMIN FCC 16 BLUFF POINT CIRCLE POMONA CA 91766 580197691 30700 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HICKERY'S FAMILY DAY CARE 443 W AVENUE I LANCASTER CA 93534 202589922 95060 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HAWTHORNE SCHOOL DISTRICT 14120 S HAWTHORNE BLVD HAWTHORNE CA 90250 956001545 1005125 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HAYES FAMILY CHILD CARE 634 WEST MAGNOLIA STREET COMPTON CA 90220 954400124 95522 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HAYNES FAMILY DAY CARE 10322 KIMBERLY AVE LOS ANGELES CA 90002 954309654 15256 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HERSEY'S EARLY LEARNING CHILDCARE 1940 W JEFFERSON BLVD LOS ANGELES CA 90018 562407916 65350 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HONEY'S LITTLE ANGELS CHILD DEVELOPMENT 900 EAST 126TH STREET LOS ANGELES CA 90059 300120514 139349 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HOPE THROUGH HOUSING FOUNDATION 9065 HAVEN AVENUE SUITE 100 RANCHO CUCAMONGA CA 91730 330521215 102055 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY HUNTER-MCGRATH FAMILY CHILD CA 1514 12TH STREET SANTA MONICA CA 90401 510663423 5460 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY IDA'S QUALITY CHILD CARE 7114 GREELEY STREET TUJUNGA CA 91402 954766434 112020 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY JONES FAMILY DAY CARE 11415 WADSWORTH AVE LOS ANGELES CA 90059 954700859 84175 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY JOYLAND PRESCHOOL 12645 PIONEER BLVD NORWALK CA 90650 522368112 311880 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KANU FAMILY CHILD CARE 11828 WILKIE AVE HAWTHORNE CA 90250 753154738 25024 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KAREN ROBLES (CCD) 11129 LOCH AVON DRIVE WHITTIER CA 90606 954861932 49500 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KID'S CASTLE CHILD CARE CENTER 745 N LA BREA AVE INGLEWOOD CA 90302 954491844 99708 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KIDS' KORNER PRESCHOOL 13939 NORDHOFF ST ARLETA CA 91331 202158108 411040 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KIDZ HEAVEN 116 E 232ND PLACE CARSON CA 90745 330855292 13228 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KIDZ R US COMMUNITY CHILDCARE 1115 E MARKET LONG BEACH CA 90805 522366707 130700 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KIDZ ZONE CHILDCARE ENTERPRISE 11110 HARRIS AVE LYNWOOD CA 90262 954892136 61895 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KILDUFF FCC 7530 TAMPA AVE RESEDA CA 91335 617042172 22953 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY KINDER PREP PRESCHOOL 3208 FLOWER STREET LYNWOOD CA 90262 420767330 8316 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY K-STEP MONTESSORI INC 3400 AEROJET EL MONTE CA 91731 200406835 268956 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LA NEW TIMES PRESBYTERIAN CHURCH 743 S GRAND VIEW ST LOS ANGELES CA 90057 912143472 444859 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LA PETITE ACADEMY INC 130 S JEFFERSON AVE CHICAGO CA 60661 431243221 465815 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LA VALLEY COLLEGE FOUNDATION 5800 FULTON AVENUE VALLEY GLEN CA 91401 237349231 340482 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LANCASTER SCHOOL DISTRICT 1331 EAST AVENUE J-8 LANCASTER CA 93535 956001815 205247 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LARDIZABAL FAMILY DAY CARE 4608 S HOOVER ST LOS ANGELES CA 90037 560654186 70640 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LEARNING ADVENTURES PRESCHOOL 43137 VENTURE ST STE 101 LANCASTER CA 93535 743187390 127413 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LENNOX SD STATE PRESCHOOL 10915 FELTON AVE LENNOX CA 90304 956001848 303456 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LITTLE GEMS LEARNING & DAY CARE 412 N SAN GABRIEL AVE AZUSA CA 91702 954844839 103136 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LITTLE PEOPLE DESTINED FOR GRE 5327 IROQUOIS AVE LAKEWOOD CA 90713 954825968 42516 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LITTLE PEOPLES DAY CARE 15119 ATKINSON AVE GARDENA CA 90249 753007930 24116 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY LONG BEACH COMMUNITY COLLEGE DISTRICT 4901 CARSON ST LONG BEACH CA 90808 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LANE REDONDO BEACH CA 90278 954502133 21240 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY ROBLES-MARTINEZ FAMILY CHILD CARE 23720 ENOLA AVENUE CARSON CA 90745 550915615 46800 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY MENDOZA'S FAMILY DAY CARE 2517 S BATSON AVENUE ROLWAND HEIGHTS CA 91748 615387422 93860 GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY 0 222 CHILD CARE 44 531971 WORKFORCE TRAINING GRANT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: LOS ANGELES UNIVERSAL PRESCHOOL HAS A FISCAL PROVIDER SERVICES DEPARTMENT THAT PERFORMS DUE DILIGENCE AND WORKS CLOSELY WITH PROVIDERS TO MAINTAIN FISCAL COMPLIANCE AND ACCURATE FISCAL REPORTING. X X X X 0 0 0 0 0 0 0 0 0 CELIA C AYALA 251169 0 0 0 0 0 22000 0 19860 0 293029 0 0 0 CLARE SHEPHARD 187605 0 0 0 0 0 5200 0 6613 0 199418 0 0 0 MARIA L VELOZ 152292 0 0 0 0 0 12111 0 19783 0 184186 0 0 0 WILLIAM F SPERLING 144462 0 0 0 0 0 15000 0 11616 0 171078 0 0 0 JESUS F ALMODOVAR 135256 0 0 0 0 0 12690 0 19860 0 167806 0 0 0 DENNIS EBUEN 114063 0 0 0 0 0 16500 0 19860 0 150423 0 0 0 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 PRESENTED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C LAUP BY CONTRACT IS SUBJECT TO THE POLITICAL REFORM ACT. WE ARE REQUIRED ANNUALLY TO FILE THE FORM 700. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. 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