2013-05-15T13:16:51-05:00 2012-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2011-07-01 953443276 Para Los Ninos PARA 2134813502 500 S Lucas Avenue Los Angeles CA 90017 Katheryn Steward 2134813502 2013-05-07 1 Carmen D Mosley CPA P00475769 6264036801 2011 2016-02-24 21:20:13Z Gisselle Acevedo 500 S Lucas Avenue Los Angeles CA 90017 23812239 0 X www.paralosninos.org X 1980 CA Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 16 16 562 50 0 0 26897975 23060240 165802 154707 -1028 6985 194969 389619 27257718 23611551 280667 412642 0 0 15349556 13834258 0 0 737672 11360204 9196921 26990427 23443821 267291 167730 22687677 23120312 12158587 12282668 10529090 10837644 X Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 0 0 6823636 0 CHARTER SCHOOLS - PLN's primary center, elementary and middle school programs are designed to develop children's resiliency and academic achievement through meaningful participation in instruction, life skills education, and involvement in a caring community. The attributes of these programs further the children's understanding of the world and interest in the pursuit of learning 5862162 0 154707 EARLY CHILDHOOD SERVICES - This program provides child care and development centers that provide early childhood education and enrichment activities for children from six weeks to five years of age. The centers also provide nutritious meals and snacks, and a wide array of family support services. 3717057 202608 FAMILY SERVICES - Through this program, families receive food, clothing, and shelter. PLN also works with families to address emotional, educational, and related concerns by integrating a full range of assistance to identify the root cause of their problems and offering them support to make positive changes. 3769519 188249 Other program services include:a. Youth Workforce Services - this program serves youth ages 14 to 21. PLN provides comprehensive workforce, post-secondary education preparation and training, including paid work experience, basic skill training, computer literacy, mentoring, career counseling, job placement, case management, and other activities.b. Youth Development Services - this program assists youth with successfully transitioning from foster care to self-sufficient independent living.c. Clinical Services - this program provides high-quality mental health services to families impacted by the stresses of poverty. 3769519 188249 20172374 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 130 0 1 562 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Para Los Ninos - Katheryn Steward 2132504800 500 Lucas Avenue Los Angeles CA 90017 R Christine Hershey 2.00 X X 0 0 0 Ronny Bensimon 1.00 X X 0 0 0 Peter Lopez 1.00 X X 0 0 0 James J Morrison 1.00 X X 0 0 0 Robin Bieker 0.80 X 0 0 0 Laura Fox 0.80 X 0 0 0 Karen Symms Gallagher 0.80 X 0 0 0 Zac Guevara 0.80 X 0 0 0 Mark Hickey 0.80 X 0 0 0 Pedro Marti 0.80 X 0 0 0 Mark Pan 0.80 X 0 0 0 Francisco Pinto 0.80 X 0 0 0 Jose Sarabia 0.80 X 0 0 0 Glenn Sonnenberg 0.80 X 0 0 0 John Sussman 0.80 X 0 0 0 Colleen Sweeney 0.80 X 0 0 0 Gisselle Acevedo 40.00 X 245968 0 19117 Katheryn Steward 40.00 X 128256 0 9959 Elena Stern 40.00 X 155283 0 4105 Gioconda Lopez 40.00 X 106800 0 9452 Dr Stefanie Eppe 40.00 X 110435 0 2245 Lisa Hirsch Marin 40.00 X 105147 0 643 Andrea Purcell 40.00 X 101857 0 6624 953746 0 52145 7 0 1 0 Unified Nutrimeals 4767 East 49th Street Vernon CA 90058 Food vendor Services 258860 International Institute of Los Angeles 3845 Selig Place Los Angeles CA 90031 Food vendor Services 243623 Bouma Construction 4101 Roger B Chaffee Memorial Blvd Grand Rapids MI 49548 Construction 226036 Thurlow Associates PO Box 575 Lawndale Lawndale CA 90260 Development Consultant 175491 Total Education Solutions 625 S Fair Oaks Avenue South Pasadena CA 91030 Special Education Services 167365 5 481719 20687620 1890901 41373 23060240 Parent fees 900099 154707 154707 154707 6985 6985 200688 481719 200688 0 Miscellaneous income 900099 389619 389619 389619 23611551 154707 0 396604 412642 412642 280570 90342 149263 40965 11270975 9744460 1060006 466509 203525 176049 20149 7327 1373067 1199709 128938 44420 706121 610794 69906 25421 41796 22193 18766 837 37000 19647 16613 740 838040 445637 376615 15788 70707 12765 7413 50529 165907 134358 23365 8184 87667 58521 22655 6491 2171941 1933846 214595 23500 434756 376699 48249 9808 110215 89009 19125 2081 Subcontract/subgrants 2739594 2739118 476 Food 877027 871757 4789 481 Miscellaneous expense 646846 343075 292092 11679 Program supplies 353149 345682 4855 2612 622276 546071 56381 19824 23443821 20172374 2533775 737672 124662 349126 5360 866540 5756613 5318427 202220 79702 21159652 4925535 16300352 16234117 63697 63608 234773 208792 22687677 23120312 3625946 3391473 7815504 7591195 717137 1300000 12158587 12282668 X 9091104 8975453 1264193 1694337 173793 167854 10529090 10837644 22687677 23120312 X 167730 140824 X 0 1 1 X 1 1 X 23598245 24883140 26216394 26897975 23060240 124655994 23598245 24883140 26216394 26897975 23060240 124655994 124655994 27578 1458 7624 30 6985 43675 34833 336581 359149 194969 389619 1315151 126014820 1444561 0.98920 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63697 6 95 63608 63785 7 95 63697 69071 5286 63785 66630 2441 69071 0.78000 0.22000 0 0 5916080 5916080 11566407 2479094 9087313 1373301 929779 443522 1491471 1310368 181103 812393 206294 606099 16234117 Lines of Credit 1300000 1300000 23611551 23443821 167730 -7031 153794 -5939 140824 308554 23799269 -7031 194749 187718 23611551 0 23611551 23644509 200688 200688 23443821 0 23443821 Description of Intended Use of Endowment Funds: Part V, Line 4: The purpose of the fund is to accumulate capital so that only the income may be used for providing educational, cultural, fine arts, and/or special needs benefits for needy children. Description of Uncertain Tax Positions Under FIN 48: Part X: Para Los Ninos is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Para Los Ninos in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Para Los Ninos's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 8 - Other Adjustments: Change in value of split interest agreement -5,939. Part XII, Line 2d - Other Adjustments: Change in value of split interest agreement -5,939. Special Events Expense 200,688. Part XIII, Line 2d - Other Adjustments: Special Events Expense 200,688. Cinco De Mayo 554321 395199 159122 1654 54354 26983 2250 73881 Las Fiestas 128086 86520 41566 8926 8684 5590 18366 682407 481719 200688 1654 63280 35667 7840 92247 200688 0 1 Transportation Assistance 1821 50246 Class Fees 29 17270 Credential Training 232 41357 Diapers 481 3375 Food Vouchers 3489 58691 Gift Cards 476 19242 School supplies and books 1096 6937 Hotel/Motel Vouchers 405 45176 Hygiene Supplies 940 13500 Completion Incentive 262 81826 Work Attire 160 14048 Food 605 17685 FMV Food Other items 1848 12964 Stipends for counselors 258 20397 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Para Los Ninos disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Gisselle Acevedo 207270 0 38698 0 0 0 0 0 19117 0 265085 0 0 0 Elena Stern 155283 0 0 0 0 0 0 0 4105 0 159388 0 0 0 X Food and meals 40 41373 Donor-determined 0 0 0 Form 990, Part VI, Section B, line 11 The draft of the 990 statements are presented to the Finance Committee for review. Once approved by the Finance Committee, the Finance Committee presents the overview to the full board for final approval. Form 990, Part VI, Section B, line 12c Those individuals with conflict of interest must present them to the CEO for review. In addition, we have the board and members of management detail any potential conflicts of interest as required by the State of California to operate a charter school. Form 990, Part VI, Section B, line 15a The CEO's compensation is approved by the Executive Committee of the Board of Directors. Form 990, Part VI, Section C, line 19 We operate charter schools, which have public funding, as a result we have adopted a new conflict of interest code for our governing body, key employees and Board of Directors. The report is filed with the Fair Political Practices Commission. All documents are available for review upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -7,031. Prior period adjustments: 153,794. Change in value of split interest agreement -5,939. Total to Form 990, Part XI, Line 5: 140,824. Para Los Ninos Properties Inc 500 Lucas Avenue Los Angeles CA 90017 None CA 501(c)3 Para Los Ninos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0