2024-11-15T09:36:56-00:00 2024-06-30 813207567 MCCLAIN ACCOUNTING SERVICE 6021 VILLA ROSA WAY ELK GROVE CA 95758 990 2023-07-01 942538801 Oak Park Preschool Inc OAKP 9164519498 3500 2nd Avenue Sacramento CA 95817 HOWIE DELANE PROGRAM ADMINISTRATOR 9164519498 2024-11-15 true JERRY MCCLAIN P01439748 9162951137 2024-11-15 X 2023 2024-10-15 13:58:12Z HOWIE DELANE 6360 Seastone Way Sacramento CA 95831 747017 false X X 1973 CA The Specific and primary purposes are to provide preschool and child day care opportunities for children in and around the Oak Park area of Sacramento, California. The Preschool serves three and four year old children and their families. The Preschool provides free lunches and snacks and the population is multiethic, multicultural, and multiracial. 5 7 7 0 69678 133580 524063 613409 35 28 0 593776 747017 0 0 297873 381564 0 0 201486 233300 499359 614864 94417 132153 417388 684851 178526 266628 238862 418223 To provide a wholesome educational experience for preschool children and their in the Oak Park Community of Sacramento, CA false false Revenue, Grants, and expenditures for Child Development Education instruction and materials and Child Nutrition food preparation and supplies. true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 7 true false false false false false false false false false false false false false false false X 5 7 false false false false false true false true true false false true true true true true true false false false CA X X X Jerry McClain 9162951137 6021 Villa Rosa Way Elk Grove CA 95758 X DR HOWIE DE LANE INTERIM CHAIRPERSON 025.00 X X 0 0 0 PATSY HAYNES FINANCIAL OFFICER 010.00 X X 0 0 0 CLARICE PACE BOARD MEMBER 005.00 X 0 0 0 CHRISTINE SULLIVAN BOARD MEMBER 002.00 X 0 0 0 LATRICE MADKINS BOARD MEMBER 002.00 X 0 0 0 false false false 28023 105557 133580 CDE Child Development Program 611600 584913 Federal/State Child Food Program 611710 28496 613409 28 747017 0 0 0 0 0 0 355498 280185 75313 0 0 26066 20544 5522 0 18500 14581 3919 16550 13044 3506 0 0 0 600 473 127 13479 13479 0 0 25900 20413 5487 0 0 0 0 0 0 6828 5381 1447 INSTRUCTIONAL SUPPLIES 6470 6470 CHILD MEALS FOOD SERVICES/SUPPLIES 50003 50003 OTHER SERVICES OPERATING EXPENSES 93040 73329 19711 WEBSITE 250 197 53 1680 1324 356 614864 485944 128920 0 X 238612 176183 70866 70929 107910 437739 417388 684851 75632 46273 102894 220355 178526 266628 X 238862 418223 238862 418223 417388 684851 132153 47208 X false X false X false X false Financial derivatives and other financial products Closely-held equity interests Federal income taxes true true true true true true true false false false false false false false false false false true Form 990, Part VI, Section B, Line 11b The organization provides copies to the Board of Directors at board meetings held to discuss the annual audit and tax return prior to submitting to the appropriate regulatory agency. Form 990, Part VI, Section B, Line 12c The policy is provided to each employee at hiring and management discusses the importance of adherence to the policy with the new employee. In addition, funding is provided by the California Department of Education CDE, which requires the organization to comply with the federal government conflict of interest policy. CDE monitors the organization annually to ensure that the organization adheres to the policy in order to qualify and receive funding. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest, and financial statements are maintained on site and are available to the public upon request. The organization is required to provide audited financial statements to the grant or funding agency on an annual basis, which beomes a public record at that time. Form 990, Part X, Line 9 The Net Assets were adjusted by 47,208 to reconcile the ending fund balance.per the unaudited financial staements. At the time that the tax return was being prepared and submitted the independent auditor had not issued the final report. Therefore we were not able to determine the cause of the difference. Additional steps will be taken to explain the difference upon issuance of the final audit report.