STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 23-7191098)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-04
IRS object ID
201303099349300000
Schema version
2012v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-04T21:12:28-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VAUGHN JOHNSON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14120 CAMERON PARK DR STE 400AddressLine1
CitySHINGLE SPRINGSCity
StateCAState
ZIP Code956828480ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237191098EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1California Association for the EducationBusinessNameLine1
Business Name Line2of Young ChildrenBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCALINameControl
Phone9164867750Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 Glenn DriveAddressLine1
CityFolsomCity
StateCAState
ZIP Code95630ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSandra GiardeName
TitleExecutive Dir.Title
Date Signed2013-11-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVaughn L JohnsonName
PTINP00137576PTIN
Phone5306771390Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts860263GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.caeyc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCAEYC envisions a respected professional work force providing developmentally appropriate and culturally sensitive, high-quality, early care and education for all young children achieved through research, education, professional development and advocacy.OUR EXTERNAL VALUESWe believe that quality, early care and eduction in the lives of young children enable them to reach their full potential.We believe that appropriate systems of early care and education are an indispensable part of a community's infrastructure.We believe that a well-informed community will advocate for the resources necessary to improve the quality of life for their children.We believe that quality, early care and education is provided by well-trained professionals who understand a child's developmental needs and possess the competencies necessary to reach their potential.We believe that providing quality, early care and education is the result of lifelong learning where theory, standards, and practice are shared routActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI22635TotalGrossUBI
Net Unrelated Business Txbl Income-694NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year166838ContributionsGrantsPriorYear
Contributions Grants Current Year177470ContributionsGrantsCurrentYear
Program Service Revenue Prior Year572900ProgramServiceRevenuePriorYear
Program Service Revenue CY673840ProgramServiceRevenueCY
Investment Income Prior Year289InvestmentIncomePriorYear
Investment Income Current Year126InvestmentIncomeCurrentYear
Other Revenue Prior Year31251OtherRevenuePriorYear
Other Revenue Current Year8827OtherRevenueCurrentYear
Total Revenue Prior Year771278TotalRevenuePriorYear
Total Revenue Current Year860263TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1500GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year786053OtherExpensePriorYear
Other Expenses Current Year802137OtherExpensesCurrentYear
Total Expenses Prior Year788053TotalExpensesPriorYear
Total Expenses Current Year803637TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16775RevenuesLessExpensesPriorYear
Revenues Less Expenses CY56626RevenuesLessExpensesCY
Total Assets BOY224400TotalAssetsBOY
Total Assets EOY250608TotalAssetsEOY
Total Liabilities BOY262540TotalLiabilitiesBOY
Total Liabilities EOY232122TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-38140NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18486NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCAEYC envisions a respected professional work force providing developmentally appropriate and culturally sensitive, high-quality, early care and education for all young children achieved through research, education, professional development and advocacy.OUR EXTERNAL VALUESWe believe that quality, early care and eduction in the lives of young children enable them to reach their full potential.We believe that appropriate systems of early care and education are an indispensable part of a community's infrastructure.We believe that a well-informed community will advocate for the resources necessary to improve the quality of life for their children.We believe that quality, early care and education is provided by well-trained professionals who understand a child's developmental needs and possess the competencies necessary to reach their potential.We believe that providing quality, early care and education is the result of lifelong learning where theory, standards, and practice are shared routMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense608881Expense
DescriptionConference - This annual 3-day event provides education, information, advocacy and networking to CAEYC's members throughout the state. Our 125+ workshops center on all areas of the care and education of young children. Approximately 3,000 California early childhood educators attend this event.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense65806Expense
DescriptionMagazine/Journal - Connections is the official Journal of the California Association for the Education of YOung Children, an affiliate of the National Association for the Education of Young Children. the journal features associations news, the latest early childhood education news, classroom activities, children's literature review, public policy updates and much more! Connections is published two times a year and sent to over 6,000 members.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense18010Expense
DescriptionProfessional Development - CAEYC's mission includes professional development opportunities for our members. These opportunities include our Fall Forum for Professional Development conference and all of our events are created to meet the training and technical assistance needs of early childhood teachers, care providers, program administrators, students and parents.Description
FieldValueIRS element (for citing)
Total Program Service Expense692697TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAssociation Resource CenterNamePerson
Telephone Number9164867750TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1950 Glenn Drive 150AddressLine1
CityFolsomCity
StateCAState
ZIP Code95630ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
Sandra Giarde
Executive Dir.40.000.00000
Michael Fritzen
Chr Men Chd Car2.000.00000X
Jacque Sell
Chr Conference2.000.00000X
Julia Childs Andrews
Chr Social Chng2.000.00000X
Kathleen Tostado Kenshur
Chr Fam Cld Car2.000.00000X
Stephanie Hopkinson
Chr Prof Dev2.000.00000X
Joyce Stone
Chr Publ Policy2.000.00000X
Ijumaa Jordan
Chr Diversity2.000.00000X
Joyce Daniels
Chr Accrediatio2.000.00000X
Chantal Lamourelle
AffiliateReg62.000.00000X
Tina Jasiukonis
AffiliateReg52.000.00000X
Bridget O'Malley
AffiliateReg42.000.00000X
Alexandra Knight-Stelzner
AffiliateReg42.000.00000X
Mary Beth Miller
AffiliateReg32.000.00000X
Raquel Ochs
AffiliateReg32.000.00000X
Arleen Uryu
AffiliateReg22.000.00000X
Marva Lyons
Affiliate Reg22.000.00000X
Conan McKay
AffiliateReg12.000.00000X
Elizabeth Ferry-Perata
AffiliateReg12.000.00000X
Carolyn Sanders
Member-At-Large2.000.00000XX
Kathy Thompson
Treasurer2.000.00000XX
Marcy Davidson
Secretary2.000.00000XX
Shu-Chen Jenny Yen
Vice President2.000.00000XX
Ellie Kaucher
President-Elect2.000.00000XX
Kelly Lake
President10.000.00000XX
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonAssociation Resource CenterNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1950 Glenn Drive Suite 150AddressLine1
CityFolsomCity
StateCAState
ZIP Code95630ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesManagement ServicesDescriptionOfServices
Compensation519157Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues176470MembershipDues
All Other Contributions1000AllOtherContributions
Total Contributions177470TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Sponsor & Exhibitor Fees138908$138,908
Registration Fees496401496401
Miscellaneous income4795$4,795
Geico84288428
Advertising2263522635

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2673TotalRevenueColumn
Related Or Exempt Function Income2673RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue673840TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column126TotalRevenueColumn
Related Or Exempt Function Income126RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column8827TotalRevenueColumn
Related Or Exempt Function Income8827RelatedOrExemptFunctionIncome

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column860263TotalRevenueColumn
Related Or Exempt Function Income516455RelatedOrExemptFunctionIncome
Unrelated Business Revenue22635UnrelatedBusinessRevenue
Exclusion$143,703ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1500Total
Program Services1500ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total519157Total
Program Services441283ProgramServices
Management And General77874ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6758Total
Management And General6758ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7200Total
Management And General7200ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total448Total
Management And General448ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3356Total
Program Services3356ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total11177Total
Management And General11177ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total222648Total
Program Services222648ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total292Total
Management And General292ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1124Total
Management And General1124ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Public Policy19371937
Board Meetings25152515
Postage and Shipping48554360495
Printing and Publications17566156131953

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3104Total
Program Services2000ProgramServices
Management And General1104ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total803637Total
Program Services692697ProgramServices
Management And General110940ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY128506BOY
EOY148943EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY94806BOY
EOY94931EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY215BOY
EOY6153EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7248LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6667LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY873BOY
EOY581EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY224400BOY
EOY250608EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY6672EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY32510BOY
EOY20420EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY230030BOY
EOY205030EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY262540BOY
EOY232122EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-38140BOY
EOY18486EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-38140BOY
EOY18486EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY224400BOY
EOY250608EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses56626ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years175773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years185327CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206443CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year166838CurrentTaxYearMinus1Year
Current Tax Year177470CurrentTaxYear
Total911851Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years850216CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years770571CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years624769CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year545657CurrentTaxYearMinus1Year
Current Tax Year635309CurrentTaxYear
Total3426522Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year8253CurrentTaxYearMinus1Year
Current Tax Year15896CurrentTaxYear
Total24149Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1025989CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years955898CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years831212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year720748CurrentTaxYearMinus1Year
Current Tax Year828675CurrentTaxYear
Total4362522Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5094362522PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3056CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31540CurrentTaxYearMinus1Year
Current Tax Year8953CurrentTaxYear
Total86996Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22968CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21522CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18990CurrentTaxYearMinus1Year
Current Tax Year22635CurrentTaxYear
Total99339Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26024CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26576CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51617CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50530CurrentTaxYearMinus1Year
Current Tax Year31588CurrentTaxYear
Total186335Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1052013CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years982474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years882829CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year771278CurrentTaxYearMinus1Year
Current Tax Year860263CurrentTaxYear
Total4548857Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95900PublicSupportPercentage509
Prior Year Support Percentage0.96660PriorYearSupportPercentage
Investment Income Percentage0.04100InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03340PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7248OtherCostOrOtherBasis
Depreciation6667Depreciation
Book Value581BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings581TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 990 and governing documents are available for inspection at the business office during business hours.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Association holds an annual orientation covering legal duties of the board and directors including an explanation of our conflict of interest policy. Each board member signs a new conflict of interest policy and disclosure form annually.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessA draft of Form 990 is prepared by a certified public accounting firm and reviewed by management. Questions and comments are addressed and resolved before Form 990 is filed.
Form 990, Part VI, Line 3Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyCAEYC has contracted with Association Resource Center to provide management and administrative services.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Community Service - CAEYC believes in giving back to our community in various ways. Because we wish to leave a positive impact for children and families in Spring, 2013, CAEYC partnered with a San Jose based charity, Family Supportive Housing --Voyager's Day Care. Family Supportive Housing , INc.'s (FSH), tax exempt mission is to provide shelter and supportive services to homeless families in Santa Clara County. Voyager's Day Care is their licensed day care facility where children learn proper soicalization skills and work on a weekly curriculum to develop their cognitive skills. The children receive two nutritious hot meals and one snack each day.Public Policy Awareness - CAEYC teamed with the California Child Development Administrators Association, the Professional Association for Childhood Education California Head Start Assoication, and Early Care and Education Consortium for Childhood Education in 2013 for a Joint Legislative Advocacy day in Sacramento. This event was open to any and all individual who cared about issues impacting child care and early childhood education. Over 100 registered for the event. These participants attended informational sessions relative to developments in California related to children and later met with legislative staff and legislative members to educate on early learning, child care and education issues.