2025-10-30T18:49:28-07:00 2025-06-30 910825212 Edmonds College FLED 20000 68th Ave W Lynnwood WA 98036 990EZ 2024-07-01 910886682 LYNNWOOD MEADOWDALE PARENT COOPERATIVE PRESCHOOL LYNN 4256401465 20000 68th Ave W Lynnwood WA 980365912 Heather D Miller Treasurer 2068928618 2025-10-31 1 1 Shannon Osthimer P01607849 4256401465 2025-10-31 2024 2025-03-06 01:10:19Z X X www.cffcoop.org X X 83393 X 1066 72517 0 798 0 0 0 440 8572 2534 6478 0 0 0 0 80859 540 0 48141 10306 5467 275 5316 70045 10814 34530 -356 44988 X 39179 48840 0 0 0 0 39179 48840 4649 3852 34530 44988 COOPERATIVE PRESCHOOL The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 3 teachers, 45 families 0 69124 Inter Co-operative Coordination (ICC) is composed of officers from each preschool affiliated with Edmonds College. They work together to develop and implement policies for all member schools, expand education opportunities for employees and members of the preschools and administer financial assistance. 0 540 69664 Lacey Highly Co-Chairperson 15 0 0 0 Patrick Highly Co-chairperson 15 0 0 0 Rachel Romans Vice-Chairperson 10 0 0 0 Annica Holder Co-Secretary 10 0 0 0 Aaron Holder Co-Secretary 10 0 0 0 Heather Miller Treasurer 15 0 0 0 Brenda Luft Teacher 11 13333 0 0 Ophelia Howley Teacher 16 17953 0 0 Penny L Thedens Teacher 8.5 11361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EC FLED Shannon Osthimer 20000 68th Ave W Lynnwood WA 980365912 4256401465 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The policy is listed on the homepage of the preschool's website as outlined on Form 990 Schedule E instructions, Pt1 4.03(1)c. Form 990-EZ, Part I, Line 10 This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $863; $81 for 1 family Fall qtr, $388 for 2 families Winter qtr and $394 for 2 families Spring qtr. Form 990-EZ, Part I, Line 16 This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool. Form 990-EZ, Part I, Line 20 Payments for playhouse -$618 and prior year transactions $262 recorded in retained earnings. Form 990-EZ, Part II, Line 26 Payroll taxes payable $1,077 and amounts paid to preschool for registration for the next fiscal year $2,775.