2024-05-15T18:31:37-05:00 2023-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2022-07-01 770347369 CALIFORNIA YOUNG WORLD INC CALI 4082457285 1110 FAIRWOOD AVENUE SUNNYVALE CA 94089 CATHERINE BOETTCHER EXECUTIVE DIRECTOR 4082457285 2024-05-12 1 CATHERINE BOETTCHER 999009999 0 LYNDA R BOMAN CPA P00135429 4088662004 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE BOETTCHER 1110 FAIRWOOD AVENUE SUNNYVALE CA 94089 5149500 0 X CALIFORNIAYOUNGWORLD.COM X 1955 CA TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM IN AN ATMOSPHERE CONDUCIVE TO THE DEVELOPMENT OF THE WHOLE CHILD. 6 6 54 6 0 0 3392009 4452885 699038 638210 1058 56341 4346 2064 4096451 5149500 0 0 0 0 2559998 2910390 0 0 0 1262981 1728880 3822979 4639270 273472 510230 1729616 3978404 1203280 2941838 526336 1036566 TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM IN AN ATMOSPHERE CONDUCIVE TO THE DEVELOPMENT OF THE WHOLE CHILD. 0 0 3931136 638210 PROVIDED QUALITY EARLY CARE SERVICES AND CHILD NUTRITION PROGRAMS FOR WORKING FAMILIES. THE CENTER CARES FOR INFANTS THROUGH SCHOOL AGE CHILDREN. APPROXIMATELY 300 CHILDREN ARE ENROLLED AT VARIOUS POINTS DURING THE YEAR. FAMILIES THAT ARE CERTIFIED AS LOW INCOME OR ECONOMICALLY DISADVANTAGED ARE SUPPORTED IN WHOLE OR IN PART BY STATE SUBSIDIES 3931136 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X X CATHERINE BOETTCHER 4082457285 1110 FAIRWOOD AVENUE SUNNYVALE CA 94089 CATHERINE BOETTCHER EXECUTIVE DIRECTOR 40.00 X X 143410 0 6000 MARGO SPARKS PRESIDENT 2.00 X 0 0 0 IRENE FREIBERG SECRETARY 2.00 X X 0 0 0 MARIALICE MESSERLY TREASURER 2.00 X X 0 0 0 NANCY CHESTERTON BOARD MEMBER 2.00 X 0 0 0 ESMERALDA ROSALES BOARD MEMBER 2.00 X 0 0 0 143410 0 6000 1 0 0 0 0 4452885 4452885 PARENT FEES 624410 638210 638210 638210 56341 56341 OTHER INCOME 624410 2064 2064 2064 5149500 640274 0 56341 174576 174576 2016607 1869435 147172 189559 161868 27691 355546 305891 49655 174102 149151 24951 108309 108309 113830 27499 86331 59024 58991 33 70272 38985 31287 583539 544579 38960 2236 1325 911 118891 115032 3859 26432 26432 33860 31124 2736 PARENT/CHILD SERVICES 440375 438936 1439 SUPPLIES 106549 104900 1649 EQUIPMENT 51575 43217 8358 OTHER COSTS 9084 8867 217 4904 4904 4639270 3931136 708134 0 263291 1196768 190653 531111 491510 486747 511053 23326 106161 90933 342110 221438 127013 120672 39935 1528847 1729616 3978404 474638 648147 728642 774177 0 1519514 1203280 2941838 X 526336 1036566 526336 1036566 1729616 3978404 510230 0 X 0 1 X 1 1 1 X 2391535 2656546 2927899 3392009 4452885 15820874 2391535 2656546 2927899 3392009 4452885 15820874 15820874 750 729 811 1058 56341 59689 2966 1955 1994 4346 2065 13326 15893889 3399267 0.99540 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201698 95369 106329 32134 32134 0 108278 93935 14343 120672 SECURITY DEPOSIT 39935 LEASE RIGHT OF USE ASSET 1488912 1528847 ST LEASE LIABILITY 349996 LT LEASE LIABILITY 1169518 1519514 X 5149500 0 5149500 0 5149500 4639271 0 4639271 0 4639271 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2022, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 2 MARGO SPARKS IS THE DAUGHTER OF MARIALICE MESSERLY FORM 990, PART VI, SECTION B, LINE 11B AUDITOR PROVIDES A COPY OF THE 990 TO THE ENTIRE BOARD PRIOR TO SUBMITTING TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE BOARD BYLAWS INCLUDE A CLAUSE REQUIRING ANY PERSON ON THE BOARD OF DIRECTORS WITH A CONFLICT TO PROVIDE FULL DISCLOSURE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT CONDUCTED A SEARCH OF LOCAL NON-PROFIT EQUAL POSITIONS TO DETERMINE WAGE REVIEW OF EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR ALSO PROVIDED BOARD WITH THE CURRENT SILICON VALLEY NON-PROFIT SALARY SURVEY FOR COMPARISON FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PROVIDED UPON REQUEST. EXEMPT RETURNS ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG