2026-05-15T15:11:11-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2024-07-01 953882838 VALVERDE INC VALV 3102043300 5350 MACHADO ROAD CULVER CITY CA 90230 VERONICA ARTEAGA PRESIDENT & CEO 3102043300 2026-05-12 1 1 JOLANTA TUCK P01340068 3108439700 2026-04-19 2024 2025-03-06 01:10:19Z VERONICA ARTEAGA 5350 MACHADO ROAD CULVER CITY CA 90230 225424 0 X N/A X 1983 CA PROVIDING A GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION. 5 5 0 5 0 0 190619 183837 44519 41583 4 4 0 0 235142 225424 0 0 0 0 0 0 0 0 0 284364 307351 284364 307351 -49222 -81927 230975 228723 1047974 1127649 -816999 -898926 PROVIDING A GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION. 0 0 298336 41583 GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION. THE BUILDING CONTAINS 13 UNITS LOCATED IN RESEDA, CALIFORNIA. PROGRAMS ARE REGULATED BY DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGED AND OPERATING METHODS. PROGRAMS ARE DESIGNED TO TEACH INDEPENDENT LIVING SKILLS. 298336 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SONHUI ROBILOTTA 3102043300 5350 MACHADO ROAD CULVER CITY CA 90230 ANIL RANAVAT SECOND VICE CHAIRPERSON 1.00 3.00 X X 0 0 0 LEONARD WASHINGTON SECRETARY 1.00 2.00 X X 0 0 0 LESLIE B ABELL ESQ CHAIRPERSON 1.00 2.00 X X 0 0 0 SHELLEY I SMITH ESQ VICE CHAIRPERSON 1.00 4.00 X X 0 0 0 STEVEN P BELTRAN ESQ TREASURER 1.00 2.00 X X 0 0 0 SONHUI ROBILOTTA CHIEF FINANCIAL OFFICER 1.00 42.00 X 0 201342 2120 VERONICA ARTEAGA PRESIDENT/CEO 1.00 42.00 X 0 329797 8736 0 531139 10856 0 0 1 0 0 183837 183837 TENANT RENTAL INCOME 531110 41583 41583 41583 4 4 225424 41583 0 4 X 12876 12876 9015 9015 164094 164094 1902 1902 98686 98686 19761 19761 1017 1017 307351 298336 9015 0 14161 17894 1639 1639 898170 713570 194072 184600 21103 24590 230975 228723 16030 19611 98235 51352 933709 1056686 1047974 1127649 X -816999 -898926 -816999 -898926 230975 228723 -81927 0 X 0 1 X 1 0 X 177664 150164 161933 190619 183837 864217 51005 55557 42671 44519 41583 235335 228669 205721 204604 235138 225420 1099552 0 0 0 1099552 21 11 4 4 4 44 21 11 4 4 4 44 228690 205732 204608 235142 225424 1099596 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111220 111220 727789 655944 71845 59161 57626 1535 184600 REPLACEMENT RESERVES 24590 24590 DUE TO RELATED PARTY 1056686 1056686 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025. THE FEDERAL INFORMATIONAL TAX RETURNS OF EXCEPTIONAL CHILDREN'S FOUNDATION, VALVERDE, INC., AND ERAS HOME II FOR TAX YEAR ENDED JUNE 30, 2022, AND SUBSEQUENT, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEAR ENDED JUNE 30, 2021, AND SUBSEQUENT. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 0 0 0 0 0 0 0 0 0 VERONICA ARTEAGA PRESIDENT/CEO 0 298297 0 31500 0 0 0 2980 0 5756 0 338533 0 0 SONHUI ROBILOTTA CHIEF FINANCIAL OFFICER 0 201342 0 0 0 0 0 2025 0 95 0 203462 0 0 FORM 990, SCHEDULE J, PART II, LINE 3: THE PRESIDENT OF THIS ORGANIZATION, VALVERDE, INC., IS ALSO THE PRESIDENT OF EXCEPTIONAL CHILDREN'S FOUNDATION, A RELATED ORGANIZATION. EXCEPTIONAL CHILDREN'S FOUNDATION HAS AN EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES. FORM 990, PART VI, SECTION A, LINE 3 VALVERDE, INC. PAYS ITS SPONSORING ORGANIZATION, EXCEPTIONAL CHILDREN'S FOUNDATION, A MONTHLY MANAGEMENT FEE OF $1,073, WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE OF EXCEPTIONAL CHILDREN'S FOUNDATION. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE FOUNDATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,309. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 161,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,785. EXCEPTIONAL CHILDREN'S FOUNDATION 5350 MACHADO ROAD CULVER CITY CA 90230 951690988 SERVES DEVELOPMENTALLY DISABLED CA 501(C)(3) LINE 7 N/A 0 ERAS HOME II 5350 MACHADO ROAD CULVER CITY CA 90230 954536619 GROUP HOME FOR DEVELOPMENTALLY DISABLED CA 501(C)(3) LINE 7 EXCEPTIONAL CHILDREN'S FOUNDATION 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0