2025-04-07T15:40:42-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2022-07-01 954325477 MOUNT WASHINGTON PRESCHOOL & CHILD CARE CENTER INC MOUN 3232227114 244 S SAN PEDRO STREET LOS ANGELES CA 90012 GENEVA BURLEIGH PRESIDENT 3232227114 2025-04-07 1 JOHN BOVARD MIRON P01358141 2136393550 2022 2025-03-06 01:10:19Z X GENEVA BURLEIGH 244 S SAN PEDRO STREET LOS ANGELES CA 90012 1498593 0 X HTTPS://WWW.MTWASHINGTONPRESCHOOLS.ORG/ X 1991 CA SUSTAIN HIGH QUALITY AND CULTURALLY SENSITIVE PRESCHOOL CHILDCARE IN THE DIVERSE COMMUNITY. 8 8 58 8 0 0 429782 5727 1749654 1468930 1062 4046 0 19890 2180498 1498593 0 0 0 0 1651678 1261429 0 0 0 289865 472117 1941543 1733546 238955 -234953 786933 616271 103673 167964 683260 448307 SUSTAIN HIGH QUALITY AND CULTURALLY SENSITIVE PRESCHOOL CHILCARE IN THE DIVERSE COMMUNITY. 0 0 1427081 1488820 WE HAVE THREE CHILD DEVELOPMENT CENTERS THAT ARE LICENSED NONPROFIT PRESCHOOL AND CHILDCARE CENTERS SERVING CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. ALL CENTERS SERVE COMMUNITY FEE-PAYING FAMILIES IN ADDITION TO THE PRIORITY FAMILIES. THE GOAL IS TO SUPPORT FAMILIES WITH YOUNG CHILDREN AND INFANTS. WE PREPARE CHILDREN FOR KINDERGARTEN AND A LIFETIME OF LEARNING BY OFFERING THEM A DEVELOPMENTALLY APPROPRIATE CURRICULUM, NURTURING STAFF, AND A COMMITMENT TO CHILDREN'S SOCIAL WELL-BEING IN AN ENVIRONMENT THAT RESPECTS AND CELEBRATES DIVERSITY. OUT TARGET POPULATION IS AN ECONMICALLY AND ETHINICALLY DIVERSE GROUP OF CHILDREN IN LOS ANGELES. WE ARE COMMITTED TO SERVING AS MANY LOW-INCOME/SUBSIDIZED CHILDREN AS POSSIBLE. 1427081 1 0 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 1 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GENEVA BURLEIGH 3232227114 244 S SAN PEDRO ST LOS ANGELES CA 90012 SUSAN PHIFER PRESIDENT 0.50 X X 0 0 0 GENEVA BURLEIGH TREASURER 0.50 X X 0 0 0 CHRISTINA BRAGG BOARD MEMBER 0.50 X 0 0 0 TRACEY CHAVIRA BOARD MEMBER 0.50 X 0 0 0 ASHLEY SIPCHEN BOARD MEMBER 0.50 X 0 0 0 ALLISON CHEFFER BOARD MEMBER 0.50 X 0 0 0 VANESSA ROBINSON-KIM BOARD MEMBER 0.50 X 0 0 0 BRAD WEYERS BOARD MEMBER 0.50 X 0 0 0 MICHELLE EXECUTIVE DIRECTOR 40.00 X 35513 0 0 35513 0 0 0 0 0 0 0 5727 5727 TUITION 624410 1468930 1468930 1468930 4046 4046 OTHER INCOME 900099 19890 19890 19890 1498593 1488820 0 4046 X 83747 70068 13679 1024579 861679 162900 59626 50126 9500 93477 78584 14893 7611 7611 17000 17000 188352 148764 39588 5543 4660 883 43135 36262 6873 44111 37079 7032 52 44 8 6588 5538 1050 114348 96130 18218 SUPPLIES 39054 32832 6222 STAFF DEVELOPMENT 3664 3080 584 EQUIPMENT AND REPAIRS 2659 2235 424 1733546 1427081 306465 0 465372 278088 170404 174451 44981 81334 91635 6118 110710 102757 14541 7953 0 68327 786933 616271 103673 98556 0 69408 103673 167964 X 659718 424765 23542 23542 683260 448307 786933 616271 -234953 0 X 0 1 X 0 0 X 41660 173918 471307 429782 5727 1122394 2293494 1829454 1687894 1749654 1468930 9029426 458544 458544 458544 458544 262464 2096640 2793698 2461916 2617745 2637980 1737121 12248460 0 0 0 12248460 2552 3954 2019 1062 4046 13633 2552 3954 2019 1062 4046 13633 682 222 19890 20794 2796250 2466552 2619986 2639042 1761057 12282887 0.99720 0.99910 0.00110 0.00000 X 63511 58992 4519 47199 43765 3434 7953 RIGHT OF USE ASSET 68327 68327 OPERATING LEASE LIABILITY 69408 69408 X 1761057 262464 262464 1498593 0 1498593 1996010 262464 262464 1733546 0 1733546 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD. ANNUAL DISCLOSURE IS REQUIRED TO DOCUMENT AND TO BE SIGNED BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S WAGE WAS COMPARED WITH MARKET PREVAILING RATES IN THE SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 148,764. MANAGEMENT AND GENERAL EXPENSES 39,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,352. FORM 990, PAGE 1, PART B - AMENDED RETURN: THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF SOCIAL & ENVIRONMENTAL ENTREPRENEURS REFLECTED UNAUDITED BALANCES. AFTER THE ORIGINAL RETURN WAS FINISHED, THE AUDIT WAS COMPLETED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A EXPENSES CHANGED FROM $1,441,678 TO $1,427,081 AND REVENUE CHANGED FROM $1,477,366 TO $1,488,820 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 11F WAS MARKED YES LINE 12A WAS MARKED YES PART VIII STATEMENT OF REVENUE LINE 2A COLUMN B CHANGED FROM $1,450,654 TO $1,468,930 LINE 11A COLUMN B CHANGED FROM $26,712 TO $19,890 PART IX STATEMENT OF FUNCTIONAL EXPENSE LINE 7 COLUMN B CHANGED FROM $857,228 TO $861,679 AND COLUMN C CHANGED FROM $167,351 TO $162,900 LINE 9 COLUMN B CHANGED FROM $49,887 TO $50,126 AND COLUMN C CHANGED FROM $9,739 TO $9,500 LINE 10 COLUMN B CHANGED FROM $77,674 TO $78,584 AND COLUMN C CHANGED FROM $15,164 TO $14,893 LINE 11G COLUMN B CHANGED FROM $175,733 TO $148,764 AND COLUMN C CHANGED FROM $9,696 TO $39,588 LINE 12 COLUMN B CHANGED FROM $4,638 TO $4,660 AND COLUMN C CHANGED FROM $905 TO $883 LINE 13 COLUMN B CHANGED FROM $26,646 TO $36,262 AND COLUMN C CHANGED FROM $5,202 TO $6,873 LINE 16 COLUMN B CHANGED FROM $35,335 TO $37,079 AND COLUMN C CHANGED FROM $5,202 TO $7,032 LINE 17 COLUMN C CHANGED FROM $9 TO $8 LINE 22 COLUMN B CHANGED FROM $5,512 TO $5,538 AND COLUMN C CHANGED FROM $1,076 TO $1,050 LINE 23 COLUMN B CHANGED FROM $95,671 TO $96,130 AND COLUMN C CHANGED FROM $18,677 TO $18,218 LINE 24A COLUMN B CHANGED FROM $20,618 TO $32,832 AND COLUMN C CHANGED FROM $4,025 TO $6,222 LINE 24B COLUMN B CHANGED FROM $17,334 TO $3,080 AND COLUMN C CHANGED FROM $0 TO $584 LINE 24C COLUMN B CHANGED FROM $3,066 TO $2,235 AND COLUMN C CHANGED FROM $599 TO $424 LINE 24D COLUMN B CHANGED FROM $2,224 TO $0 AND COLUMN C CHANGED FROM $434 TO $0 SCHEDULE A PART III LINE 2 COLUMN E CHANGED FROM $1,450,654 TO $1,468,930 LINE 12 COLUMN E CHANGED FROM $27,616 TO $19,890 SCHEDULE D PART XI LINE 1 CHANGED FROM $0 TO $1,761,057 LINE 2B CHANGED FROM $0 TO $262,464 SCHEDULE D PART XII LINE 1 CHANGED FROM $0 TO $1,996,010 LINE 2A CHANGED FROM $0 TO $262,464