2026-05-14T20:26:01-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 942242823 PALO ALTO COMMUNITY CHILD CARE PALO 6504932361 3990 VENTURA COURT PALO ALTO CA 94306 LEE PFAB EXECUTIVE DIRECTOR 6504932361 2026-05-14 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-05-14 2024 2025-03-06 01:10:19Z LEE PFAB 3990 VENTURA COURT PALO ALTO CA 94306 18489134 0 X WWW. PACCC.ORG X 1973 CA TO PROVIDE QUALITY, PROFESSIONAL AND ACCESSIBLE CHILDHOOD CARE AND EDUCATION. 12 12 180 40 0 0 2289582 2292010 9228703 10544262 103816 4924050 226033 47229 11848134 17807551 86186 76805 0 0 8962013 9153820 0 0 103216 2535981 3058508 11584180 12289133 263954 5518418 8239954 12962772 3284002 2592313 4955952 10370459 PALO ALTO COMMUNITY CHILD CARE (PACCC) PARTNERS WITH PARENTS AND REGIONAL AGENCIES TO PROVIDE QUALITY, PROFESSIONAL AND ACCESSIBLE CHILDHOOD CARE, AND EDUCATION. 0 0 10732120 76805 10544262 PALO ALTO COMMUNITY CHILD CARE (PACCC) PROVIDES A CHILD CARE PROGRAM FOR PALO ALTO AREA RESIDENTS, AND IN COOPERATION WITH THE STATE OF CALIFORNIA AND THE CITY OF PALO ALTO. PACCC ALSO PROVIDES SUBSIDIZED CHILDCARE SERVICES FOR LOW- AND MODERATE-INCOME FAMILIES. 10732120 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 180 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LEE PFAB 6504932361 3990 VENTURA COURT PALO ALTO CA 94306 HILARY MCDANIEL CHAIR 3.00 X X 0 0 0 GEORGIANA KUHLMANN CHAIR ELECT 3.00 X X 0 0 0 LANIE WHEELER TREASURER 3.00 X X 0 0 0 CYNTHIA WOOD SECRETARY 3.00 X X 0 0 0 TERI BALDWIN BOARD MEMBER 3.00 X 0 0 0 KIMBERLY BAUSBACK BOARD MEMBER 3.00 X 0 0 0 LAVINIA BRANDEN BOARD MEMBER 3.00 X 0 0 0 ANDREW DINH BOARD MEMBER 3.00 X 0 0 0 ALISON KAMH BOARD MEMBER (THRU 2/25) 3.00 X 0 0 0 DANNY KOBA BOARD MEMBER 3.00 X 0 0 0 RACHEL SAMOFF BOARD MEMBER 3.00 X 0 0 0 CHRIS TORRES BOARD MEMBER 3.00 X 0 0 0 ELLIOTT WRIGHT BOARD MEMBER 3.00 X 0 0 0 LEE PFAB EXECUTIVE DIRECTOR 40.00 X 197992 0 7200 DICIE HINAGA CFO (THRU 6/25) 40.00 X 116682 0 5994 KRISTINA WILSON DIRECTOR OF ADMINISTRATION 40.00 X 113170 0 5057 MELISSA ROTH DIRECTOR OF PROGRAMS 40.00 X 104758 0 5057 532602 0 23308 4 0 1 0 ISLAS PO BOX 163 PALO ALTO CA 94302 JANITORIAL 203767 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 ACCOUNTING SERVICE 120918 2 1912942 379068 2292010 CHILD CARE PROGRAM FEE 611600 10046892 10046892 OTHER PROGRAM REVENUE 611600 273995 273995 ELOP REVENUE 611600 223375 223375 10544262 145803 145803 47229 0 47229 47229 47229 5459830 681583 4778247 4778247 4778247 17807551 10544262 0 4971279 76805 76805 187200 140400 28080 18720 7280006 7136776 107019 36211 1088212 890020 180548 17644 598402 585570 6258 6574 12513 8185 4211 117 421585 275755 141883 3947 21399 13997 7202 200 47310 16308 30660 342 104795 76403 22818 5574 229530 92210 136162 1158 691009 498559 182885 9565 5914 3422 2492 27904 20849 6909 146 68341 58773 8201 1367 OTHER EXPENSE 591434 55691 534128 1615 CHILD CARE PROGRAM COST 404805 396196 8609 0 SUPPLIES 331524 305816 25689 19 EQUIPMENT LEASE 100445 80385 20043 17 12289133 10732120 1453797 103216 733289 1059586 3089719 8289513 1053856 595446 25234 54302 162548 200635 1989722 1627054 922857 362668 1890392 2134426 362059 266196 8239954 12962772 1748122 891435 1149986 1406859 385894 294019 3284002 2592313 X 4911158 10325665 44794 44794 4955952 10370459 8239954 12962772 5518418 206301 -310212 0 X 0 1 X 1 0 X 3204472 1348512 1790868 2289582 2819898 11453332 4382180 7619827 8615937 9271402 9742379 39631725 867748 838202 828339 806711 1142991 4483991 8454400 9806541 11235144 12367695 13705268 55569048 0 0 0 55569048 11520 9445 48793 138184 145803 353745 11520 9445 48793 138184 145803 353745 255022 2099806 112241 183334 273995 2924398 8720942 11915792 11396178 12689213 14125066 58847191 0.94430 0.94500 0.00600 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1574862 1291773 283089 8411 8411 0 406449 326870 79579 362668 LEASE LIABILITY 294019 294019 X 19080038 206301 1142991 -76805 1272487 17807551 0 17807551 13355319 1142991 -76805 1066186 12289133 0 12289133 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE ORGANIZATION IS TAX EXEMPT, IT MAY BE LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION DOES NOT BELIEVE IT HAS UBTI THAT WOULD RESULT IN AN INCOME TAX LIABILITY. IN ADDITION, THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN THROUGH JUNE 30, 2025, INCLUDING THE SUSTAINING OF ITS TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS FOR YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS MOVED TO EXPENSES -76,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS MOVED TO EXPENSES -76,805. 1 FINANCIAL AID 12 76805 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: PAYMENTS OF SCHOLARSHIPS ARE CREDITED DIRECTLY TO AN ENROLLED STUDENT'S ACCOUNT WITH THE SCHOOL. 0 0 0 0 0 0 0 1 0 LEE PFAB EXECUTIVE DIRECTOR 177992 0 20000 0 0 0 7200 0 0 0 205192 0 0 0 PART I, LINE 7 THE BONUS PAID TO THE CEO IS DISCRETIONARY. THERE IS NO FIXED OR CONTRACTUAL BONUS STRUCTURE. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 TO REVIEW, AND ANY QUESTIONS ARE ANSWERED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS ITS CONFLICT-OF-INTEREST POLICY AND VIOLATIONS OF THE POLICY ARE MONITORED UNTIL RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS COMPENSATION OF ALL KEY EMPLOYEES AND REVIEWS THE COMPENSATION OF COMPARABLE CORPORATIONS. FORM 990, PART VI, SECTION C, LINE 19 PALO ALTO COMMUNITY CHILD CARE PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.