2026-05-12T13:44:24-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 6320 CANOGA AVENUE 17TH FLOOR WOODLAND HILLS CA 91367 990 2024-07-01 953602641 OPTIONS FOR LEARNING OPTI 6266998070 2934 E GARVEY AVE SOUTH 301 WEST COVINA CA 91791 DOMINIC ALPUCHE CHIEF FINANCIAL & OPERATING OFFICER 6266998070 2026-05-11 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2026-05-11 2024 2025-03-06 01:10:19Z PAUL F PULVER 2934 E GARVEY AVE SOUTH 301 WEST COVINA CA 91791 184157690 0 X WWW.OPTIONSFORLEARNING.ORG X 1981 CA OPTIONS FOR LEARNING IS A LEADER IN PREPARING CHILDREN AND SUPPORTING FAMILIES FOR LIFE SUCCESS THROUGH INNOVATIVE, QUALITY CHILD DEVELOPMENT PROGRAMS. 10 10 1046 69 81616 47282 158702237 179776914 1436474 286419 1824727 1947101 -177974 12144 161785464 182022578 0 0 0 0 61430777 76893009 0 0 0 90465613 97634496 151896390 174527505 9889074 7495073 122219639 134748353 66843025 69850012 55376614 64898341 X OPTIONS FOR LEARNING IS A LEADER IN PREPARING CHILDREN AND SUPPORTING FAMILIES FOR LIFE SUCCESS THROUGH INNOVATIVE, QUALITY CHILD DEVELOPMENT PROGRAMS.VISION: UNLOCKING THE PROMISE OF EVERY CHILD. 0 0 81968475 0 10896 VOUCHER & R&R PROGRAMS - SEE SCHEDULE O VOUCHER PROGRAM - OPTIONS FOR LEARNING IS ABLE TO OFFER SUBSIDIZED CHILD CARE THROUGH CONTRACTS WITH COMMUNITY CHILD CARE PROVIDERS AND REIMBURSEMENTS TO PARENTS THROUGH OBJECTIVE REFERRALS TO CHILD CARE FOR PARENTS AND A VARIETY OF TRAINING PROGRAMS FOR PROVIDERS. 51795331 0 8802 EARLY LEARNING PROGRAMS - SEE SCHEDULE OEARLY LEARNING PROGRAMS - TO SUPPORT CHILDREN AND THEIR FAMILIES IN PREPARING FOR KINDERGARTEN AND THE TRANSITION TO ELEMENTARY SCHOOL, OPTIONS FOR LEARNING OFFERS A YEAR-ROUND HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAM FOR CHILDREN 0 TO 5 YEARS OLD. THIS PROGRAM IS DESIGNED TO MEET EACH CHILD'S INDIVIDUAL NEEDS WHILE FOSTERING STRONG PARTNERSHIPS WITH SCHOOLS AND COMMUNITY ORGANIZATIONS. SERVICES INCLUDE EARLY HEAD START AND GENERAL CHILDCARE PROGRAMS FOR CHILDREN AGES 0 TO 3 YEARS OLD, AND CALIFORNIA STATE PRESCHOOL AND HEAD START PROGRAMS FOR CHILDREN AGES 3 TO 5 YEARS OLD. OPTIONS FOR LEARNING DELIVERS A RANGE OF EDUCATIONAL AND COMPREHENSIVE DEVELOPMENTAL SERVICES TO LOW-INCOME INFANT, TODDLER, AND PRESCHOOL-AGED CHILDREN. ADDITIONALLY, OPTIONS FOR LEARNING OFFERS HOME VISITING PROGRAMS PRIMARILY FOR TEEN PARENTS SUPPORTING THEM AS THEY COMPLETE HIGH SCHOOL OR PURSUE POST-SECONDARY EDUCATION. 16154742 0 266721 SCHOOL-AGE PROGRAMS - SEE SCHEDULE O SCHOOL-AGE PROGRAMS - OPTIONS FOR LEARNING PROVIDES YEAR-ROUND BEFORE AND AFTER SCHOOL AND EDUCATIONAL ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL-AGED CHILDREN THROUGH GENERAL CHILDCARE. THE PROGRAM IS TAILORED TO SUPPORT EACH CHILD'S UNIQUE DEVELOPMENTAL NEEDS WHILE BUILDING STRONG, COLLABORATIVE RELATIONSHIPS WITH SCHOOLS AND COMMUNITY PARTNERS. ADDITIONALLY, OPTIONS FOR LEARNING PROVIDES AFTER-SCHOOL ENRICHMENT ACTIVITY PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN THROUGH AFTER SCHOOL ENRICHMENT AND SAFETY PROGRAM. 12724781 0 0 NUTRITION PROGRAM - OPTIONS FOR LEARNING PROVIDES MEALS TO CHILDREN IN ITS CENTERS AND REIMBURSEMENT TO LICENSED FAMILY CHILD CARE PROVIDERS FOR MEALS SERVED IN THEIR HOMES TO CHILDREN, IN ACCORDANCE WITH FEDERAL AND STATE LAWS.OTHER CONTRACTS - OPTIONS FOR LEARNING PROVIDES OTHER CHILD CARE AND SUPPORT SERVICES FOR EXISTING PROGRAMS WHICH ARE FUNDED BY FEDERAL, STATE, AND LOCAL GRANTS AND STIPENDS. 12724781 0 0 162643329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2166 0 1 1046 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PAUL F PULVER 6266998070 2934 E GARVEY AVE SOUTH SUITE 301 WEST COVINA CA 91791 DAVE WILBUR CHAIR 4.00 X X 0 0 0 JOSE SANDOVAL VICE CHAIR 1.00 X X 0 0 0 PETER CASCIANI TREASURER 2.00 X X 0 0 0 JOYCE ROBINSON SECRETARY 1.00 X X 0 0 0 MARGARITA BUITRAGO BOARD MEMBER 2.00 X 0 0 0 MARLEN GOMEZ BOARD MEMBER 1.00 X 0 0 0 ANDREW LEVEY BOARD MEMBER 1.00 X 0 0 0 EVAN PAN BOARD MEMBER 1.00 X 0 0 0 INGA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 RANDY WINES BOARD MEMBER 1.00 X 0 0 0 PAUL F PULVER CHIEF EXECUTIVE OFFICER 40.00 X 456786 0 45371 DOMINIC ALPUCHE CFO & COO 40.00 X 335771 0 40236 TRACY LYNCH CHIEF PROGRAM OFFICER 40.00 X 221544 0 29821 JOHANNA G ATIENZA CHIEF GROWTH AND INNOVATIONS OFFICER 40.00 X 196017 0 41553 LESLIE ANNE CARMELL VICE PRES. OF COMMUNICATIONS & PUBLIC RELATIONS 40.00 X 214253 0 33038 JOSEPHINE T CARPENTER VICE PRESIDENT OF FINANCE (THRU 01/06/25) 40.00 X 176377 0 26900 MELISSA TAKEDA DIRECTOR OF HUMAN RESOURCE 40.00 X 174936 0 31359 KIMBERLY DOBSON GARCIA VICE PRES OF STRAT INIT (THRU 06/30/25) 40.00 X 174446 0 19512 MILDRED BALDERRAMA VICE PRES. OF EARLY LEARNING PROGRAMS 40.00 X 167716 0 26152 2117846 0 293942 46 0 1 0 KUEHG CORP 5005 MEADOWS ROAD SUITE 200 LAKE OSWEGO OR 970354288 CHILD CARE PROVIDERS 1348653 TOP KIDS LLC 2600 NEW AVENUE ROSEMEAD CA 917702940 CHILD CARE PROVIDERS 776287 INTERNATIONAL GLADYS INC 8209 PARK STREET ROSEMEAD CA 917702940 CHILD CARE PROVIDERS 765486 MARYVALE INC 7600 E GRAVES AVENUE ROSEMEAD CA 917703414 CHILD CARE PROVIDERS 724121 SUNLAND ACADEMIES PASADENA INC 2100 CAMINO REY FULLERTON CA 928331305 CHILD CARE PROVIDERS 714160 197 177140011 2636903 179776914 PARENT FEES 624410 286419 286419 286419 1947101 1947101 1687730 2135112 -447382 -447382 81616 -528998 MISCELLANEOUS REVENUE 900099 459526 459526 459526 182022578 286419 81616 1877629 1594186 305357 1288829 60552597 53922080 6630517 3332986 2882297 450689 6443460 6135763 307697 4969780 4732456 237324 414372 399709 14663 128473 128473 84275 65566 18709 19143 1768 17375 3745159 3305674 439485 591129 521971 69158 1175625 945814 229811 77866 77866 1203075 860975 342100 595695 454345 141350 PROVIDER CONTRACTS 78122984 78122984 OTHER CONTRACTED SERVIC 6752197 5552660 1199537 OTHER SUPPLIES 4724503 4305437 419066 174527505 162643329 11884176 0 46555244 56785726 10769730 9968565 296590 295028 171719 163789 1357943 793277 56513197 12723575 42277148 43789622 18755554 21255966 2035711 1696380 122219639 134748353 13187547 14331797 1386106 677934 28439246 32658599 16133187 15727488 1032545 0 6664394 6454194 66843025 69850012 X 55376614 64898341 55376614 64898341 122219639 134748353 7495073 2026654 0 X 0 1 X 1 1 1 X 102197601 106192132 137057816 158702237 179776914 683926700 102197601 106192132 137057816 158702237 179776914 683926700 683926700 38509 54224 898229 2954249 2912352 6857563 0 0 192739 228982 48282 470003 89494 28229 396929 15310 459526 989488 692243754 11568958 0.98800 0.99450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME CONTRACT SETTLEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16785005 16785005 30290244 9155315 21134929 5543885 1334984 4208901 3894063 2233276 1660787 43789622 CDD RESERVE 4487891 OPERATING LEASE LIABILITY 1774461 SECURITY DEPOSITS 191842 6454194 X 186184344 2026654 2135112 4161766 182022578 0 182022578 176662617 2135112 2135112 174527505 0 174527505 PART X, LINE 2: OPTIONS FOR LEARNING IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. CONTRIBUTORS, DONORS, AND GRANTORS MAY OBTAIN TAX BENEFITS. IN ADDITION, OPTIONS FOR LEARNING HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. OPTIONS FOR LEARNING HAS ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION, IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, OPTIONS FOR LEARNING HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. OPTIONS FOR LEARNING FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 2,135,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 2,135,112. X X 0 0 0 0 0 0 0 0 0 PAUL F PULVER CHIEF EXECUTIVE OFFICER 389483 0 0 0 67303 0 36816 0 8555 0 502157 0 0 0 DOMINIC ALPUCHE CFO & COO 293179 0 0 0 42592 0 32617 0 7619 0 376007 0 0 0 TRACY LYNCH CHIEF PROGRAM OFFICER 206470 0 0 0 15074 0 22838 0 6983 0 251365 0 0 0 LESLIE ANNE CARMELL VICE PRES. OF COMMUNICATIONS & PUBLIC REL 180237 0 0 0 34016 0 15424 0 17614 0 247291 0 0 0 JOHANNA G ATIENZA CHIEF GROWTH AND INNOVATIONS OFFICER 185177 0 0 0 10840 0 18695 0 22858 0 237570 0 0 0 MELISSA TAKEDA DIRECTOR OF HUMAN RESOURCE 160334 0 0 0 14602 0 18790 0 12569 0 206295 0 0 0 JOSEPHINE T CARPENTER VICE PRESIDENT OF FINANCE (THRU 01/06/25) 163252 0 0 0 13125 0 16008 0 10892 0 203277 0 0 0 KIMBERLY DOBSON GARCIA VICE PRES OF STRAT INIT (THRU 06/30/25) 174106 0 0 0 340 0 19512 0 0 0 193958 0 0 0 MILDRED BALDERRAMA VICE PRES. OF EARLY LEARNING PROGRAMS 167376 0 0 0 340 0 18533 0 7619 0 193868 0 0 0 A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2023-02-02 16650000 SEE PART VI 0 0 0 A 794612 16650000 231547 16418453 2023 0 0 0 1 A 0 1 0 0 0.03410 0.00000 0.03410 0 0 1 A 0 1 0 0 1 0 0 0 1 A 0 SCHEDULE K, PART I, BOND A, COLUMN (F): PURCHASE OF AN OFFICE BUILDING IN WEST COVINA, CA FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE EMAILED TO OPTIONS FOR LEARNING'S BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OPTION FOR LEARNING'S CONFLICT OF INTEREST POLICY COVERS OFFICERS, DIRECTORS, AND EMPLOYEES. UPON INCEPTION OF EMPLOYMENT OR BOARD SERVICE AND ON AN ANNUAL BASIS THEREAFTER, COVERED INDIVIDUALS ARE REQUIRED TO PROVIDE AN ANNUAL DISCLOSURE STATEMENT. COVERED INDIVIDUALS MUST REPORT ANY CONFLICTS OF INTEREST, WHETHER PERCEIVED OR ACTUAL TO THE APPROPRIATE OFFICER OR COMMITTEE. A PERSON WHO HAS A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS, WILL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, WILL NOT BE COUNTED IN DETERMINING A QUORUM FOR PURPOSES OF THE VOTE, MAY NOT VOTE ON THE CONTRACT OR TRANSACTION, AND WILL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE AND ABSTENTION FROM VOTING WILL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO, CFO & COO ON AN ANNUAL BASIS. THEY ESTABLISH THEIR COMPENSATION BASED ON MARKET DATA INCLUDING FORM 990S OF OTHER ORGANIZATIONS AND SALARY SURVEYS SPECIFIC TO THE NON-PROFIT SECTOR AND BY UTILIZING AN INDEPENDENT COMPENSATION CONSULTANT. IN ADDITION, WHEN THERE IS A TRANSITION IN LEADERSHIP FOR EITHER OF THESE TWO POSITIONS, AN OUTSIDE SEARCH FIRM IS UTILIZED THAT ALSO PROVIDES INSIGHT INTO THE MARKET RATE FOR COMPENSATION. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO BASED ON MARKET DATA INCLUDING FORM 990S OF OTHER ORGANIZATIONS AND SALARY SURVEYS SPECIFIC TO THE NON-PROFIT SECTOR AND BY UTILIZING AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 OPTIONS FOR LEARNING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INDEPENDENT AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.