2024-10-23T09:59:38-07:00 2024-06-30 261153939 Osborne Accountancy Corporation PO Box 408 Davis CA 95617 990EZ 2023-07-01 473398153 DCCNS DCCN 5307582940 477 4th Street Davis CA 95616 Ryan Mortenson Treasurer 2024-10-22 true true Elizabeth Osborne P00760178 5307501099 2023 2024-10-15 13:58:12Z X X www.dccns.org X X 157480 X 119147 0 38333 6920 31413 0 150560 98131 3508 20426 122065 28495 180450 8513 217458 X 134289 175927 59890 68223 194179 244150 13729 26692 180450 217458 At DCCNS Cooperative preschool, our mission is to foster social-emotional and academic development through a child-led play based curriculum, while also supporting parents and creating community through conversations, events and experiences. Successfully fulfilled the mission with 41 children and their families. 122065 122065 Kirsten Pedri President 2.00 0 Robert White Vice President 2.00 0 Lauren Lemieux Secretary 2.00 0 Ryan Mortenson Treasurer 2.00 0 Kristi Link-Crosier Board Member 1.00 0 Andrew Gardner Board Member 1.00 0 Christian Smit Board Member 1.00 0 Amanda McCall Board Member 1.00 0 Michele Guerrieri Board Member 1.00 0 Kate Boxeth Board Member 1.00 0 Samantha Aumen Board Member 1.00 0 Shandy Chiu Board Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Ryan Mortenson 477 4th Street Davis CA 95616 5307582940 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A statement of the schools non-discriminatory policy is included in the parent handbook which is posted on our website. We do not have a solicitation program and take registrations year-round. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Auction 28646 28646 3278 3642 Other Fundraising 9687 9687 38333 38333 3278 3642 6920 31413 Other Expenses.1012 Insurance $7373 Other Expenses.1 CLASS SUPPLIES $5208 Other Expenses.2 SOFTWARE $1666 Other Expenses.3 PAYROLL SERVICE CHARGES $1654 Other Expenses.4 STAFF DEVELOPMENT $1496 Other Expenses.5 BANK AND MERCHANT CHARGES $1408 Other Expenses.6 DUES AND SUBSCRIPTION $761 Other Expenses.7 LICENSE, PERMITS AND FEES $406 Other Expenses.8 Schoolyard Improvements $354 Other Expenses.9 REPAIRS $100 Other Assets.1005 Accounts Receivable - Beginning $180 Accounts Receivable - Ending $0 Other Assets.1 MUTUAL FUNDS - Beginning $59710 MUTUAL FUNDS - Ending $68223 Total Liabilities.1003 Deferred Revenue - Beginning $13729 Deferred Revenue - Ending $26692