2026-07-16T15:46:22-05:00 2025-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2024-07-01 953411462 HILL & DALE FAMILY LEARNING CENTER HILL 3104502803 2801 25TH STREET SANTA MONICA CA 90405 AGATHA FELDMAN EXECUTIVE DIRECTOR 3104502803 2026-07-16 1 JONI FUJIHARA P01370973 2136393550 2024 2025-03-06 01:10:19Z X AGATHA FELDMAN 2801 25TH STREET SANTA MONICA CA 90405 2569601 0 X WWW.HILLNDALE.ORG X 1979 CA EARLY CHILDHOOD EDUCATION TO NURTURE THE DEVELOPMENT OF CHILDREN, FAMILIES, AND EDUCATORS 13 13 41 13 0 0 716807 108398 2087344 2403175 8691 11520 4215 6345 2817057 2529438 0 0 0 0 1840323 2006780 0 0 51647 518911 424726 2359234 2431506 457823 97932 1408185 4727924 51347 100236 1356838 4627688 X HILL & DALE FAMILY LEARNING CENTER IS AN EARLY CHILDHOOD EDUCATION PROGRAM DEVOTED TO NURTURING THE INDIVIDUAL DEVELOPMENT OF CHILDREN, FAMILIES, AND EDUCATORS WITHIN THE COMMUNITY. 0 0 2057868 2398958 THE HILL & DALE FAMILY LEARNING CENTER (ORGANIZATION), A NONPROFIT CALIFORNIA CORPORATION, PROVIDES CHILDHOOD EDUCATION AND CARE FOR CHILDREN FROM BIRTH TO SIX YEARS OLD. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL AND TRAINING PROGRAMS TO MEET THE DIVERSE NEEDS OF EARLY CHILDHOOD EDUCATORS AND FAMILIES IN THE COMMUNITY. IN ADDITION, THE ORGANIZATION OFFERS AN ANNUAL TUITION REDUCTION PROGRAM (TRP). THE PRINCIPAL ACCOMPLISHMENTS DURING THE 2025 FISCAL YEAR WERE THE ORGANIZATION'S ABILITY TO OPERATE AT FULL CAPACITY FOR THE ENTIRE FISCAL YEAR, EXCEED THE ORGANIZATION'S OPERATING BUDGET GOALS, AND MAINTAIN INVESTMENT STRATEGIES TO MAXIMIZE RESERVES. IN ADDITION, THROUGH SUCCESSFUL FUNDRAISING EVENTS, LIKE THE ANNUAL GALA AND ANNUAL GIVING CAMPAIGN, THE ORGANIZATION WAS ABLE TO ADD MORE FUNDING TOWARD TRP SCHOLARSHIPS AND TO ITS RESERVES. 2057868 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 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 0 0 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3104502803 2801 25TH STREET SANTA MONICA CA 90405 THEODORE CHO PRESIDENT 4.00 X X 0 0 0 ASHLEY WARNE DIRECTOR 2.00 X 0 0 0 MATTHEW NILES VICE PRESIDENT 2.00 X X 0 0 0 VICTORIA GOR DIRECTOR 2.00 X 0 0 0 AMY LAN BOARD TREASURER 2.00 X X 0 0 0 TIM CARROLL DIRECTOR 2.00 X 0 0 0 JONATHAN ADLER AUDIT CHAIR 2.00 X X 0 0 0 CHIP HARSH DIRECTOR 2.00 X 0 0 0 ALEX PEARSON DIRECTOR 2.00 X 0 0 0 PAUL CURTIS DIRECTOR 2.00 X 0 0 0 ISADORA DANTAS DIRECTOR 2.00 X 0 0 0 AMARITA NATT DIRECTOR 2.00 X 0 0 0 LINDSAY O'CONNOR DIRECTOR 2.00 X 0 0 0 KEVIN SCHWARTZ DIRECTOR 2.00 X 0 0 0 AGATHA FELDMAN EXECUTIVE DIRECTOR 40.00 X 96496 0 1886 96496 0 1886 0 0 0 0 0 39936 7205 61257 108398 DISCOVERY CTR TUITION 624410 1094879 1094879 LEARNING CTR TUITION 624410 1058473 1058473 OTHER TUITION AND FEES 611600 249823 249823 2403175 15737 15737 13255 17472 -4217 -4217 -4217 22691 39936 22691 0 OTHER INCOME 900099 6345 6345 6345 2529438 2398958 0 22082 107099 91034 10710 5355 1556136 1352750 177134 26252 25911 22516 2965 430 174812 151801 19925 3086 142822 124176 15982 2664 17519 17519 43390 1050 42340 39751 28142 11326 283 64864 58829 5173 862 2019 1731 288 18925 10481 8444 82030 76378 4101 1551 10907 10907 PROGRAM SUPPLIES 92880 81140 2912 8828 REPAIRS & MAINTENANCE 52441 46933 3172 2336 2431506 2057868 321991 51647 501065 269731 455269 888039 5233 9599 3662 18790 1070064 690246 425456 379818 17500 3161947 1408185 4727924 51347 58652 41584 51347 100236 X 1339338 1465741 17500 3161947 1356838 4627688 1408185 4727924 97932 10971 3161947 0 X X 0 1 X 1 0 X 602765 95867 108351 716807 108398 1632188 1044165 1797539 1894701 2087344 2403175 9226924 70000 70000 70000 70000 70000 350000 1716930 1963406 2073052 2874151 2581573 11209112 153712 123820 258017 322910 313948 1172407 100140 434332 522793 370109 904589 2331963 253852 558152 780810 693019 1218537 3504370 7704742 407 327 3002 8691 11520 23947 407 327 3002 8691 11520 23947 1789 2986 5046 4215 6345 20381 1719126 1966719 2081100 2887057 2599438 11253440 0.68470 0.75830 0.00210 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 815429 517909 297520 254635 172337 82298 379818 FACILITY LEASE 3161947 3161947 X 6278696 10971 3738287 3749258 2529438 0 2529438 3007846 576340 576340 2431506 0 2431506 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, 2025. GENERALLY, HILL & DALE FAMILY LEARNING CENTER INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. ANNUAL EVENT 62627 39936 22691 21285 1406 62627 39936 22691 21285 1406 22691 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE IN ADDITION TO THE FINANCE COMMITTEE REVIEWS FORM 990 IN DETAIL BEFORE IT IS MADE AVAILABLE TO THE FULL BOARD. THESE PROCESSES ARE PERFORMED PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO UPDATE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE OFFICERS BASED ON PERFORMANCE AND COMPARIBILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND POLICIES ON ITS PUBLIC WEBSITE, AND ITS FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. FORM 990 PAGE 1 PART B - AMENDED RETURN THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF HILL & DALE FAMILY LEARNING CENTER. REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN. PAGE 1 SECTION B CHANGED TO AMENDED RETURN PART I - PRIOR YEAR LINE 8 CHANGED FROM $108,351 TO $716,807 LINE 9 CHANGED FROM $1,894,701 TO $2,087,344 LINE 10 CHANGED FROM $3,002 TO $8,691 LINE 11 CHANGED FROM $5,046 TO $4,215 LINE 12 CHANGED FROM $2,011,100 TO $2,817,057 LINE 15 CHANGED FROM $1,517,789 TO $1,840,323 LINE 17 CHANGED FROM $503,227 TO $518,911 LINE 18 CHANGED FROM $2,021,016 TO $2,359,234 LINE 19 CHANGED FROM $-9,916 TO $457,823 PART I - CURRENT YEAR LINE 20 CHANGED FROM $2,837,723 TO $4,727,924 LINE 22 CHANGED FROM $2,737,487 TO $4,627,688 PART II AGATHA PEREZ CHANGED TO AGATHA FELDMAN PART IV QUESTION 11F NOW MARKED 'YES' QUESTION 12A NOW MARKED 'YES' PART VI QUESTION 2 NOW MARKED 'NO' PART VII BOARD ROSTER CHANGED TO JONATHAN ADLER TEDDY CHO TIM CARROLL PAUL CURTIS ISADORA DANTAS CHIP HARSH AMARITA NATT LINDSAY O'CONNOR ALEX PEARSON AMY LAN MATT NILES KEVIN SWARTZ ASHLEY WARNE VICTORIA GOR PART X BALANCE SHEET LINE 15, COLUMN B CHANGED FROM $1,271,746 TO $3,161,947 LINE 16, COLUMN B CHANGED FROM $2,837,723 TO $4,727,924 LINE 28, COLUMN B CHANGED FROM $1,271,746 TO $3,161,947 LINE 32, COLUMN B CHANGED FROM $2,737,487 TO $4,627,688 LINE 33, COLUMN B CHANGED FROM $2,837,723 TO $4,727,924 PART XI RECONCILIATION OF NET ASSETS LINE 6 CHANGED FROM $1,271,746 TO $3,161,947 LINE 10 CHANGED FROM $2,737,487 TO $4,627,688 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B WAS CHANGED TO 'YES' LINE 2C WAS CHANGED TO 'YES' SCHEDULE A, COLUMN D LINE 7B CHANGED FROM $398,980 TO $370,109 LINE 16 CHANGED FROM 82.27% TO 75.83% LINE 18 CHANGED FROM .12% TO .13% SCHEDULE D, PARTS IX AND X LINE 1 BOOK VALUE CHANGED FROM $1,271,746 TO $3,161,947 LINE 2 NOW CHECKED SCHEDULE D, PART XI AND XII NOW INCLUDED AS THIS RETURN IS BASED ON AUDITED NUMBERS SCHEDULE D, PART XIII FIN 48 STATEMENT NOW INCLUDED