2025-03-04T15:23:01-06:00 2024-06-30 954046751 KATZ CASSIDY AN ACCOUNTANCY CORPORATION 11400 W OLYMPIC BLVD SUITE 1050 LOS ANGELES CA 90064 990 2023-07-01 952581849 PLAY MOUNTAIN PLACE PLAY 3238704381 6063 HARGIS ST LOS ANGELES CA 900342613 ANN ROSATO PRESIDENT 3238704381 2025-02-21 1 0 GARY OSTERHOUT P00851733 3104776300 2025-02-21 2023 2025-03-06 01:10:19Z ANN ROSATO 6063 HARGIS ST LOS ANGELES CA 900342613 1758370 0 X PLAYMOUNTAIN.ORG X 1966 CA SEE SCHEDULE O. TO PROVIDE CHILDREN WITH A PLAY-BASED, CHILD-DIRECTED, NON-AUTHORITARIAN, EDUCATIONAL ENVIRONMENT AND TO PROVIDE PARENTS WITH TOOLS TO BUILD RESPECTFUL COMMUNICATION WITHIN THEIR FAMILIES 7 6 35 3 0 0 174687 295357 1249658 1341780 60346 105408 9064 12947 1493755 1755492 0 0 0 0 1177378 1328593 0 0 0 224982 270928 1402360 1599521 91395 155971 3088570 3202751 1673360 1635605 1415210 1567146 TO PROVIDE CHILDREN WITH A PLAY-BASED, CHILD-DIRECTED, NON-AUTHORITARIAN, EDUCATIONAL ENVIRONMENT AND TO PROVIDE PARENTS WITH TOOLS TO BUILD RESPECTFUL COMMUNICATION WITHIN THEIR FAMILIES 0 0 1139634 1341780 DAY CARE, PRE-SCHOOL AND PRIMARY SCHOOL, PARENT AND COMMUNITY EDUCATION 1139634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PLAY MOUNTAIN PLACE 3238704381 6063 HARGIS ST LOS ANGELES CA 900342613 ANN T ROSATO PRESIDENT 5.00 X 0 0 0 SEBASTIAN GARCIA MEMBER 3.00 X 0 0 0 JAN KIRSCH VP & SECRETARY 5.00 X 0 0 0 BHASKAR KRISHNAMACHARI MEMBER 3.00 X 0 0 0 KRISTIN HALL TREASURER 3.00 X 0 0 0 CHRISTINA HILL MEMBER 3.00 X 0 0 0 JOE RINGLEHAN DIRECTOR OF PMP 40.00 X X 84514 0 0 84514 0 0 0 0 0 0 0 130100 165257 295357 TUITION AND FEES 611110 1217182 1217182 OTHER PROGRAMS 611110 124598 124598 1341780 105408 105408 15825 2878 12947 12947 1755492 1341780 0 118355 84514 59160 25354 1044878 731414 313464 87595 61316 26279 111606 78124 33482 44677 44677 13085 12431 654 2976 2976 30603 27542 3061 21058 18952 2106 39383 35445 3938 17994 16195 1799 43971 39574 4397 REPAIRS AND MAINTENANCE 35620 35620 FOOD SERVICE 5813 5813 DUES AND SUBSCRIPTIONS 4337 4337 LICENSES & PERMITS 2927 2927 8484 7808 676 1599521 1139634 459887 0 88497 54043 1853931 2008498 1469847 329637 1146142 1140210 3088570 3202751 69026 115631 130986 124782 1473348 1395192 1673360 1635605 X 0 0 0 0 1415210 1567146 1415210 1567146 3088570 3202751 155971 -4035 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679340 679340 709903 249033 460870 80604 80604 0 1140210 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 YES, IN OUR NEWSPAPER AND MAGAZINE ADVERTISEMENTS, AS WELL AS IN BROCHURES AND COLLATERAL MATERIAL. ANNUAL PARTY 8941 8941 1563 BAZAAR 6884 6884 1315 15825 15825 2878 2878 12947 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OR A PERSON AUTHORIZED BY THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE 990 TO ALL BOARD MEMBERS EITHER BY HARD COPY AND OR ELECTRONICALLY FOR REVIEW AT LEAST 30 DAYS PRIOR TO THE FILING DATE OF THE 990 TAX FORM. ALL BOARD MEMBERS, OFFICERS AND DIRECTORS WILL BE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS WILL BE MADE BY THE STAFF PERSON IN CHARGE OF FINANCES WITHIN THE ORGANIZATION IN CONJUNCTION AND CONSULTATION WITH THE ORGANIZATIONS TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C PLAY MOUNTAIN PLACE'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND DIRECTORS. PLAY MOUNTAIN PLACE REQUIRES OFFICERS AND DIRECTORS TO COMPLETE A CONFLICT OF INTEREST AGREEMENT ANNUALLY, WHICH REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE EXECUTIVE DIRECTOR ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON BY THE PLAY MOUNTAIN PLACE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD OF DIRECTORS WILL REFLECT THE NATURE OF THIS PROCESS. IN SETTING COMPENSATION, PLAY MOUNTAIN PLACE MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF PLAY MOUNTAIN PLACE WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS: 1. TAX EXEMPTION APPLICATION (FORM 1023) 2. INTERNAL REVENUE SERVICE DETERMINATION LETTER 3. ARTICLES OF INCORPORATION 4. BY-LAWS ** THE PLAY MOUNTAIN PLACE 990 FORMS (FROM THE PREVIOUS THREE YEARS) WILL BE AVAILABLE IN THE PLAY MOUNTAIN PLACE OFFICE FOR REVIEW DURING NORMAL BUSINESS HOURS WITH AN AUTHORIZED STAFF PERSON. THE PUBLIC INSPECTION COPY WILL NOT INCLUDE SCHEDULE A - EXCESS CONTRIBUTORS OR SCHEDULE B - NAMES AND ADDRESSES OF CONTRIBUTORS. ** THIS PROVISO WILL BE PUBLISHED EACH YEAR IN THE PLAY MOUNTAIN PLACE FAMILY BULLETIN, WEEKLY NOTICE OR COMMUNITY NEWSLETTER. ** ALL BOARD MEETING MINUTES AND NOTES THAT ARE NOT DEEMED CONFIDENTIAL WILL BE AVAILABLE IN THE PLAY MOUNTAIN PLACE OFFICE FOR REVIEW WITH AN AUTHORIZED STAFF PERSON. ** WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, PLAY MOUNTAIN PLACE REPRESENTATIVES SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.