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      <ReconcilationRevenueExpnssAmt>732703</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
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        <BookValueAmt>800000</BookValueAmt>
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        <DepreciationAmt>59391</DepreciationAmt>
        <BookValueAmt>2255</BookValueAmt>
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      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
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      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
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        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Green Lake Church of Seventh-day Adventists may designate up to 40% of the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Green Lake Foundation has reserved powers to review and approve any changes to the by-laws of the Organization, and any alterations, amendments or repeal of the articles of the Organization must have an affirmative vote by the Board of Directors of the Green Lake Foundation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is provided to all the members of the Board of Directors for their review and approval. Any needed modifications are made prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Board members review and sign the conflict of interest policy during their term each year. Any possible conflicts are disclosed at monthly Board meetings, and any necessary remedies are prescribed, including recusal of the member from participation in any decision related to the conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director is the Organizations top managment official. Annually the Board conducts a compensation review for this position by gathering comparative salary information from other local preschools and also consults with other industry salary resources. The Board then determines an appropriate salary level based on their review of available resources. This process, as outlined in the Organizations policy, was completed for the 2024-2025 fiscal year and adjusted for inflation and job duties.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Forms 1023 and 990 are available from the Organization upon request by contacting the office at the Preschool. 990 is available on www.guidestar.org</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, policies and financial statements are available from the Organization upon request by contacting the office at the Preschool.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section A</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees consists of voting and non-voting members as follows: Non-Voting, Ex-Officio Members: Kevin McGill serves as a non-voting, ex-officio member of the Board of Trustees Lisa Skyland, Executive Director, serves as a non-voting, ex-officio member of the Board of Trustees Voting Members: All other Trustees and Officers serve as voting members of the Board of Trustees with full voting rights on all matters brought before the Board. This composition ensures appropriate governance oversight while maintaining the independence of the Board's decision-making authority. The non-voting status of the above-referenced individuals allows them to provide valuable input and expertise to Board discussions without participating in formal voting procedures.</ExplanationTxt>
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</Return>