LONG BEACH DAY NURSERY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LONG BEACH DAY NURSERY (EIN 95-1643333)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201243199349304019
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:19:22-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201739459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODRICH BARON GOODYEAR | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E PAC COAST HWY 255 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643333 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH DAY NURSERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONG | NameControl |
| Phone | 5625910509 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 CHESTNUT AVENUE | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908131623 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICE WONG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5625910509 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625948791 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICE WONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 CHESTNUT AVENUE | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908131623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4201494 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LBDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1752666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1673066 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1364913 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1426970 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161162 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72660 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3351401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3337720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2387604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2462133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212005 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1040707 | OtherExpensePriorYear |
| Other Expenses Current Year | 925931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3428311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3388064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50344 | RevenuesLessExpensesCY |
| Total Assets BOY | 5801145 | TotalAssetsBOY |
| Total Assets EOY | 5538007 | TotalAssetsEOY |
| Total Liabilities BOY | 235074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 197178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5566071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5340829 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2803676 | Expense |
| Revenue | 1426970 | Revenue |
| Description | PROVIDE QUALITY EARLY CARE AND EDUCATION TO YOUNG CHILDREN OF WORKING PARENTS THROUGH THE OPERATION OF CHILD DAY CARE CENTERS | Description |
| Total Program Service Expense | 2803676 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICE WONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5625910509 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 CHESTNUT AVENUE | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908131623 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN ALDERSON | ||||||
| MEMBER/VICE-CHAIR-GOVERNANCE | 1.00 | X | X | 0 | 0 | 0 |
| MARTY J ALVARADO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SALVADOR FARFAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOEN GARNICA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IVY GOOLSBY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN GOTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE HOCKETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA HOPKINS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESA LANDERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DELORIS MAYUGA | ||||||
| MEMBER/CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| CARMEN PEREZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE ROMEYN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN RUSSELL | ||||||
| MEMBER/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LINDA SILVER | ||||||
| MEMBER/VICE CHAIR-RES DEV | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL SOUTAR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIA TABOADA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENNET TCHAIKOVSKY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELAINE THOMPSON | ||||||
| MEMBER/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOAN VAN HOOTEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY WADE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELANIE WERTS | ||||||
| MEMBER/CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHELE DOBSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARL ANN WYLIE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICE WONG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 108883 | 0 | 5683 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5683 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4168 | FederatedCampaigns |
| Government Grants | 1226515 | GovernmentGrants |
| All Other Contributions | 442383 | AllOtherContributions |
| Total Contributions | 1673066 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE FEES | 900099 | 1327168 | 1327168 |
| LAUP | 900099 | 99802 | 99802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1426970 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43816 | TotalRevenueColumn |
| Exclusion | $43,816 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 931185 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 810207 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120978 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120978 | TotalRevenueColumn |
| Exclusion | $120,978 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122959 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 53567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69392 | TotalRevenueColumn |
| Exclusion | $69,392 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3498 | TotalRevenueColumn |
| Exclusion | $3,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3498 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3337720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1426970 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $237,684 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2132752 | Total |
| Program Services | 1772680 | ProgramServices |
| Management And General | 241474 | ManagementAndGeneral |
| Fundraising | 118598 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148473 | Total |
| Program Services | 118899 | ProgramServices |
| Management And General | 21357 | ManagementAndGeneral |
| Fundraising | 8217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180908 | Total |
| Program Services | 156639 | ProgramServices |
| Management And General | 16902 | ManagementAndGeneral |
| Fundraising | 7367 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119435 | Total |
| Program Services | 53492 | ProgramServices |
| Management And General | 33820 | ManagementAndGeneral |
| Fundraising | 32123 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11020 | Total |
| Program Services | 3077 | ProgramServices |
| Fundraising | 7943 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135766 | Total |
| Program Services | 87746 | ProgramServices |
| Management And General | 20206 | ManagementAndGeneral |
| Fundraising | 27814 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226635 | Total |
| Program Services | 217914 | ProgramServices |
| Management And General | 7177 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24668 | Total |
| Program Services | 20703 | ProgramServices |
| Management And General | 3367 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101681 | Total |
| Program Services | 101681 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102629 | Total |
| Program Services | 99854 | ProgramServices |
| Management And General | 1684 | ManagementAndGeneral |
| Fundraising | 1091 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PURCHASES | 123383 | 123383 | ||
| BUSINESS EXPENSES | 36665 | 32465 | 3840 | 360 |
| BROKERAGE FEES | 21257 | 21257 | ||
| COMMUNITY RELATIONS | 14697 | 10206 | 907 | 3584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8095 | Total |
| Program Services | 4937 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 2766 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3388064 | Total |
| Program Services | 2803676 | ProgramServices |
| Management And General | 372383 | ManagementAndGeneral |
| Fundraising | 212005 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10140 | BOY |
| EOY | 10060 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737768 | BOY |
| EOY | 660057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64469 | BOY |
| EOY | 92532 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105379 | BOY |
| EOY | 45851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4504781 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2073660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2469275 | BOY |
| EOY | 2431121 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414114 | BOY |
| EOY | 2298386 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5801145 | BOY |
| EOY | 5538007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35214 | BOY |
| EOY | 68383 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199860 | BOY |
| EOY | 128795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235074 | BOY |
| EOY | 197178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4293932 | BOY |
| EOY | 4199960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130270 | BOY |
| EOY | 97485 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141869 | BOY |
| EOY | 1043384 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5566071 | BOY |
| EOY | 5340829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5801145 | BOY |
| EOY | 5538007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -50344 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -174898 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2005904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1870127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1995952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1752666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1673066 | CurrentTaxYear |
| Total | 9297715 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1108198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1124150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1238448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1364913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1426970 | CurrentTaxYear |
| Total | 6262679 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3114102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2994277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3234400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3117579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3100036 | CurrentTaxYear |
| Total | 15560394 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15560394 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43816 | CurrentTaxYear |
| Total | 236077 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43816 | CurrentTaxYear |
| Total | 236077 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3498 | CurrentTaxYear |
| Total | 120904 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3281822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3031527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3286036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3170640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3147350 | CurrentTaxYear |
| Total | 15917375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2414114 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 31561 | InvestmentEarningsOrLosses |
| Other Expenditures | 126032 | OtherExpenditures |
| Administrative Expenses | 21257 | AdministrativeExpenses |
| End Of Year Balance | 2298386 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2118220 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 451127 | InvestmentEarningsOrLosses |
| Other Expenditures | 133731 | OtherExpenditures |
| Administrative Expenses | 21502 | AdministrativeExpenses |
| End Of Year Balance | 2414114 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2075583 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 191543 | InvestmentEarningsOrLosses |
| Other Expenditures | 127912 | OtherExpenditures |
| Administrative Expenses | 20994 | AdministrativeExpenses |
| End Of Year Balance | 2118220 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2673540 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -419525 | InvestmentEarningsOrLosses |
| Other Expenditures | 157992 | OtherExpenditures |
| Administrative Expenses | 20440 | AdministrativeExpenses |
| End Of Year Balance | 2075583 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3281563 | OtherCostOrOtherBasis |
| Depreciation | 1122861 | Depreciation |
| Book Value | 2158702 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 597967 | OtherCostOrOtherBasis |
| Depreciation | 385610 | Depreciation |
| Book Value | 212357 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 605251 | OtherCostOrOtherBasis |
| Depreciation | 565189 | Depreciation |
| Book Value | 40062 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2431121 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 395181 | F |
| EQUITY SECURITIES | 1096850 | F |
| POOLED INVESTMENT FUNDS | 806355 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2298386 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $128,795 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128795 | TotalOfAmounts |
| Total Revenue | 3337720 | TotalRevenue |
| Total Expenses | 3388064 | TotalExpenses |
| Excess Or Deficit For Year | -50344 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -174898 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -174898 | TotalAdjustments |
| Excess Or Deficit Per FS | -225242 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3162822 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -174898 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -174898 | RevenueNotRptdF990 |
| Revenue Subtotal | 3337720 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3337720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3388064 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3388064 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3388064 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT IS USED TO SUPPORT THE ORGANIZATION'S GENERAL OPERATING NEEDS. PERMANENT ENDOWMENT HAS DONOR-IMPOSED STIPULATIONS. GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE ORGANIZATION TO USE OR ALL PART OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FASB ASC 740, INCOME TAXES, REQUIRES THE ORGANIZATION TO DISCLOSE UNRECOGNIZED TAX BENEFITS AS A RESULT OF TAX POSITIONS TAKEN DURING A PRIOR PERIOD. FASB ASC 740 ALSO REQUIRES THE ORGANIZATION TO RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2011/1012. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, FOR THE YEARS ENDING JUNE 30, 2008, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 33596 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33596 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16224 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TEA FOR TOTS | NameOfEvent2 |
| Gross Receipts Event2 | 60412 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 60412 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19945 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28950 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 28950 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17397 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 122958 | GrossReceiptsTotal |
| Gross Revenue Total Events | 122958 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53566 | DirectExpenseSummaryEvents |
| Net Income Summary | 69392 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STEPPING STONES SCHOLARSHIPS ARE FOR CHILDREN WHOSE PARENTS EARN FROM 75% TO 100% OF THE STATE'S MEDIAN INCOME AND THUS DO NOT QUALIFY FOR STATE ASSISTANCE. | TypeOfGrant |
| Number Of Recipients | 37 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 130270 | AmountOfNonCashAssistance |
| Method Of Valuation | DIFFERENCE BETWEEN THE PARENT CO-PAY AND THE FULL PAY TUITION RATE | MethodOfValuation |
| Description Of Non Cash Assistance | QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDS SCHOLARSHIPS TO CHILDREN WHOSE PARENTS EARN FROM 75% TO 100% OF THE STATE'S MEDIAN INCOME AND THUS DO NOT QUALIFY FOR STATE ASSISTANCE. THE SCHOLARSHIPS ARE MONITORED THROUGH THE ORGANIZATION'S STEPPING STONES PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL SOUTAR | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 16000 | AmountOfTransaction |
| Description Of Transaction | ARCHITECTURAL FIRM OF ARCHITECTS MCDONALD, SOUTAR & PAZ WAS ENGAGED TO PERFORM AN ARCHITECTURAL ASSESSMENT OF LONG BEACH DAY NURSERY'S WEST BRANCH BUILDING. THE TOTAL CONTRACT AMOUNTED TO $16,000. MICHAEL SOUTAR, A PRINCIPAL OF THE ARCHITECTURAL FIRM, IS ONE OF THE BOARD MEMBERS OF LONG BEACH DAY NURSERY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - JONATHAN GOTZ (MEMBER) AND JOAN ALDERSON (MEMBER/VICE-CHAIR-GOVERNANCE) | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. A DRAFT OF THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE MAKES A MOTION TO APPROVE THE 990 AT ITS OCTOBER COMMITTEE MEETING. THE BOARD OF DIRECTORS HAS 30 DAYS TO REVIEW AND APPROVE THE 990. FORMAL BOARD APPROVAL OCCURS AT THE BOARD OF DIRECTORS NOVEMBER MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE ORGANIZATION RELIES ON ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS. COMPENSATION CHANGES SUCH AS SALARY INCREASES AND BONUSES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION REQUIRES THAT A REQUEST BE IN WRITING. ONCE THE WRITTEN REQUEST IS RECEIVED BY THE ORGANIZATION, THE INFORMATION REQUESTED WILL BE AVAILABLE FOR INSPECTION WITHIN 24 HOURS. | |
| FORM 990, PART VII | JOAN ALDERSON - 144 COLLEGE PARK DRIVE, SEAL BEACH, CA 90740. MARTY J. ALVARADO - 10846 PINE ST., LOS ALAMITOS, CA 90720. SALVADOR FARFAN - 5608 E. 2ND STREET, LONG BEACH, CA 90803. JOEN GARNICA - 250 PACIFIC AVE. #535, LONG BEACH, CA 90802. IVY GOOLSBY - 3544 WESTON PL., LONG BEACH, CA 90807. JONATHAN GOTZ - 4093 LONG BEACH BLVD., LONG BEACH, CA 90807. STEVE HOCKETT - 517 HAVANA AVE. , LONG BEACH, CA 90814. LISA HOPKINS - 5610 E SECOND ST., LONG BEACH, CA 90803. THERESA LANDERS - 2750 FANWOOD AVENUE, LONG BEACH, CA 90815. DELORIS MAYUGA - 6571 EL ROBLE ST., LONG BEACH, CA 90815. CARMEN PEREZ - 7118 E. PEABODY ST., LONG BEACH, CA 90808. STEVE ROMEYN - 3286 LAMA AVENUE, LONG BEACH, CA 90808. BRIAN RUSSELL - 6841 KALLIN WAY, LONG BEACH, CA 90815. LINDA SILVER - 20 RIVO ALTO CANAL, LONG BEACH, CA 90803. MICHAEL SOUTAR - 3575 LONG BEACH BLVD.,, LONG BEACH, CA 90807. JULIA TABOADA - 239 CAMPO DRIVE, LONG BEACH, CA 90803. BENNET TCHAIKOVSKY - 19198 BECKONRIDGE LN, HUNTINGTON BEACH, CA 92648. ELAINE THOMPSON - 3828 CARSON ST., STE 100, TORRANCE, CA 90503. JOAN VAN HOOTEN - 5120 VISTA HERMOSA ST., LONG BEACH, CA 90815. KATHY WADE - 10321 JANICE LYNN STREET, CYPRESS, CA 90630. MELANIE WERTS - 3400 CLAREMORE AVENUE, LONG BEACH, CA 90808. MICHELE DOBSON - 1927 LEES AVENUE, LONG BEACH, CA 90815. CARL ANN WYLIE - 5618 AZURE WAY, LONG BEACH, CA 90803. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -174,898. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM, PART XI, LINE 2C | THE PROCESS FOR ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT OF THE FINANCIAL STATEMENTS & SELECTION OF AN INDEPENDENT ACCOUNTANT: |