2025-11-18T00:12:18-08:00 2024-12-31 954775067 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 90231 990 2024-01-01 951658011 WESTCHESTER PARENTS' NURSERY SCHOOL WEST 3106705522 8619 AVIATION BLVD INGLEWOOD CA 90301 JOYCE WOODRUFF SCHOOL DIRECTOR 3106705522 2025-05-08 true true PJ SCHUMACHER EA P00998399 3103131846 2025-11-18 X 2024 2025-03-06 01:10:19Z WPNS COOPERATIVE LEARNING CENTER JOYCE WOODRUFF 8619 AVIATION BLVD INGLEWOOD CA 90301 902033 false X www.wpns.org X 1952 CA PRE-SCHOOL EDUCATION & CHILD CARE 13 13 15 50 0 0 64170 42969 731469 848716 70 73 3223 10275 798932 902033 0 0 480574 549746 0 0 262548 280692 743122 830438 55810 71595 741881 810769 86567 83860 655314 726909 PRE-SCHOOL EDUCATION & CHILD CARE false false 688629 0 902033 PRE-SCHOOL EDUCATIONAL PROGRAMS, CLASSES, FIELD TRIPS AND MISC. ENRICHMENT EVENTS. 688629 true false false false false false false false false false true false false true true false false false true 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 true 5 0 true 15 true false false false false false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false false false false true true true false CA X SCHUMACHER FINANCIAL CONSULTING 3103131846 P O BOX 2837 CULVER CITY CA 902312837 WOODRUFF JOYCE SCHOOL DIRECTOR 40.00 X X X X 89570 0 0 CUNNINGHAM ELIZABETH BOD VP-FUNDRAISING 4.00 X X 0 0 0 DIAZ MELONIE OUTREACH & EVENTS 4.00 X 0 0 0 GENERA OCTAVIO OUTREACH & EVENTS 4.00 X 0 0 0 MEJIA JUAN ADRIANA BOD CO-SECRETARY 4.00 X X 0 0 0 PESAVENTO EMILY OPERATIONS 4.00 X 0 0 0 CUMMINGS PRATER KRISTEN BOD TREASURER 4.00 X X 0 0 0 ROSALES APRIL FUNDRAISING COORD 4.00 X 0 0 0 RZEWNICKI ARESTIA COMMUNICATIONS 4.00 X 0 0 0 SELCUK SEDA PERSONNEL 4.00 X 0 0 0 STONEROCK NICOLE MEMBERSHIP 4.00 X 0 0 0 SWANSON KATHERINE BOD PRESIDENT 4.00 X X 0 0 0 89570 0 0 false false false 38476 4493 42969 SEE ATTACHED 624410 848716 0 0 848716 73 0 0 38476 CCPPNS CONVENTION REIMB 624410 0 0 0 0 FINES (LATE FEES) 624410 9200 9200 0 0 MISCELLANEOUS 624410 1075 1075 0 0 10275 902033 859064 0 0 89569 76134 13435 0 392353 333500 58853 0 7907 6721 1186 0 20770 16986 3784 0 39147 33275 5872 0 5864 4691 1173 0 3839 800 3039 0 1291 1033 258 0 348 278 70 0 157125 125700 31425 0 3770 3016 754 0 6434 0 6434 0 12954 10363 2591 0 9179 7589 1590 0 79888 68543 11345 0 830438 688629 141809 0 384586 465790 236878 232204 0 0 186627 142931 51338 43696 69079 69079 741881 810769 75883 68582 10684 15278 86567 83860 X 655314 726909 655314 726909 741881 810769 X 71595 0 X X true X false false false X 0 0 0 0 0 0 0 186627 142931 43696 43696 ROUNDING 0 SECURITY DEPOSIT - 8619 AVIATION BLVD 69079 UNDEPOSITED FUNDS 0 69079 CREDIT CARDS PAYABLE 940 PAYROLL LIABILITIES 0 ROUNDING 0 SERVICE HOUR DEPOSITS 7650 PENSION PLAN PAYABLE 3154 PRE-TAX MEDICAL SAVINGS PLAN 3534 15278 true true true true true true true false false false false false false false false true false true Line 3 THE POLICY WAS NOT PUBLICIZED VIA NEWSPAPER OR BROADCAST MEDIA. HOWEVER, OUR PROMOTIONAL MATERIALS AND ORGANIZATIONAL DOCUMENTS CLEARLY OUTLINE OUR POLICIES. SEE ATTACHED Line 6b 6A - COVID-RELATED - SBA PPP & EIDL VARIOUS 38476 38476 3937 38476 38476 3937 3937 34539 Pt VI, Line 6 SEE ATTACHED Pt VI, Line 7a SEE ATTACHED Pt VI, Line 7b SEE ATTACHED Pt VI, Line 8a SEE ATTACHED Pt VI, Line 8b SEE ATTACHED Pt VI, Line 11b SEE ATTACHED Pt VI, Line 15a SEE ATTACHED Pt VI, Line 15b SEE ATTACHED Pt VI, Line 19 SEE ATTACHED Pt XII, Line 2c SEE ATTACHED Pt XI ROUNDING