2024-11-11T10:05:22-06:00 2023-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2023-01-01 770050078 THE CHILDREN'S PRE-SCHOOL CENTER INC CHIL 6504935770 4000 MIDDLEFIELD ROAD T1 PALO ALTO CA 94303 OLLIA YENIKOMSHIAN EXECUTIVE DIRECTOR 6504935770 2024-10-28 1 1 PENNY L LANE CPA P00743411 9252715519 2023 2024-10-15 13:58:12Z OLLIA YENIKOMSHIAN 4000 MIDDLEFIELD ROAD T1 PALO ALTO CA 94303 3117007 0 X WWW.CPSCCARES.ORG X 1984 CA TO SUPPORT WORKING FAMILIES BY PROVIDING HIGH QUALITY CHILD CARE. 11 10 41 1 0 0 22600 61788 3319922 3054191 514 1028 3079 0 3346115 3117007 47181 13349 0 0 2858437 2506051 0 0 0 690577 680155 3596195 3199555 -250080 -82548 647880 590534 229189 254394 418691 336140 THE CENTER'S MISSION IS TO SUPPORT WORKING FAMILIES BY PROVIDING HIGH QUALITY CHILD CARE FOR CHILDREN AGED SIX WEEKS TO SIX YEARS. 0 0 2784490 13349 3054191 PREPARING PRESCHOOL AGE CHILDREN FOR SUBSEQUENT SCHOOLING, THE FACILITY IS LICENSED FOR 150 FULL TIME STUDENTS 2784490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 8 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6504935770 4000 MIDDLEFIELD ROAD T1 PALO ALTO CA 94303 OLLIA YENIKOMSHIAN EXECUTIVE DIRECTOR 40.00 X X 113017 0 13496 ADORA GARRICK ACTING DIRECTOR 40.00 X X 51943 0 11459 PATRICK KAJIRIAN CO-CHAIR 2.00 X X 0 0 0 GEORGIANA KUHLMANN CO-CHAIR 2.00 X X 0 0 0 JEREMY KARNOWSKI TREASURER 2.00 X X 0 0 0 XI CHEN SECRETARY 1.00 X X 0 0 0 AMRITA DAMANI BOARD MEMBER 1.00 X 0 0 0 DARCY GRINOLDS BOARD MEMBER 1.00 X 0 0 0 DAVID MAHLER BOARD MEMBER 1.00 X 0 0 0 JUSTIN MASTERS BOARD MEMBER 1.00 X 0 0 0 JYOTI RAMNATH BOARD MEMBER 1.00 X 0 0 0 ANDREW TIBBITS BOARD MEMBER 1.00 X 0 0 0 BELLA YU BOARD MEMBER 1.00 X 0 0 0 164960 0 24955 1 0 0 0 0 61788 61788 TUITION 624410 2996391 2996391 MAINTENANCE FEES 624410 50000 50000 REGISTRATION 624410 7800 7800 3054191 1028 1028 3117007 3054191 0 1028 13349 13349 164960 148464 16496 1790715 1611644 179071 32142 28928 3214 361016 324958 36058 157218 141496 15722 73100 73100 53028 1884 51144 36353 34535 1818 20263 18237 2026 26662 23996 2666 WORKERS' COMPENSATION 227422 204680 22742 SCHOOL SUPPLIES 83019 82291 728 CLEANING & MAINTENANCE 47653 45658 1995 OTHER EXPENSE 33849 25673 8176 78806 78697 109 3199555 2784490 415065 0 424574 383179 167767 168788 5089 4117 8931 3029 262301 241142 31257 21159 10262 10262 647880 590534 203385 171228 25804 83166 229189 254394 X 418691 336140 0 0 418691 336140 647880 590534 -82548 -3 0 X 0 1 X 1 0 X 29497 382297 68721 22600 61788 564903 3487814 1978215 2822027 3319922 3054191 14662169 3517311 2360512 2890748 3342522 3115979 15227072 0 0 0 15227072 1384 909 4204 514 1028 8039 1384 909 4204 514 1028 8039 7804 64493 991752 3079 1067128 3526499 2425914 3886704 3346115 3117007 16302239 0.93400 0.93260 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262301 241142 21159 21159 X 3103658 0 3103658 13349 13349 3117007 3186206 0 3186206 13349 13349 3199555 PART X, LINE 2: IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 13,349. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 13,349. 1 SCHOLARSHIP 1 13349 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE EACH FAMILY UNIT (PARENTS) ENROLLED IN THE SCHOOL AND THE RIGHT TO VOTE IN THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ARE EACH FAMILY UNIT (PARENTS) ENROLLED IN THE SCHOOL AND THE RIGHT TO VOTE IN THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER ARE PROVIDED A DRAFT COPY OF THE TAX RETURN ANNUALLY. THE TAX RETURN IS NOT FINALIZED UNTIL THEY HAVE REVIEWED AND APPROVED THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST COMPLY WITH THE CONFLICTS OF INTEREST GUIDELINES AS OUTLINED IN THE PERSONNEL MANUAL. ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES DO INCLUDE A REVIEW OF COMPARABLE MARKET DATA TO DETERMINE THE APPROPRIATE AMOUNT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS THE FORM 1023, FORM 990 AND 990-T (IF APPLICABLE) AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST.