2024-01-16T16:00:40-05:00 2023-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2022-07-01 941113996 BERKELEY HILLS PARENTS ASSOCIATION BERK 5108491216 1161 STERLING AVENUE BERKELEY CA 94708 KATHLEEN BERLAND EXECUTIVE DIRECTOR 5108491216 2024-01-15 true KATHLEEN BERLAND XXX-XX-XXXX false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-01-16 X 2022 2023-04-26 12:10:37Z KATHLEEN BERLAND 1161 STERLING AVENUE BERKELEY CA 94708 755547 false X WWW.BERKELEYHILLSNURSERYSCHOOL.ORG X 1947 CA BERKELEY HILLS NURSERY SCHOOL IS A COMMUNITY OF TEACHERS, PARENTS AND CHILDREN WORKING AND LEARNING TOGETHER THROUGH PLAY. 8 7 7 22 0 81052 279352 315848 476119 48 76 0 396948 755547 0 0 262220 316322 0 5730 94383 99501 356603 415823 40345 339724 510035 845853 31915 22327 478120 823526 BERKELEY HILLS NURSERY SCHOOL IS A COMMUNITY OF TEACHERS, PARENTS AND CHILDREN WORKING AND LEARNING TOGETHER THROUGH PLAY. false false 362979 WE PROVIDE A SAFE, WARM AND NURTURING ENVIRONMENT IN WHICH THE UNIQUENESS OF EACH CHILD IS HONORED. THE CHILDREN COME TOGETHER AS A COMMUNITY WHERE THEY LEARN TO DEVELOP RELATIONSHPS BASED ON TRUST AND RESPECT, WHILE EXPLORING NEW IDEAS AND THE WORLD AROUND THEM. THE TEACHERS, INFORMED BY THE CHILDREN'S EMERGING INTERESTS, FACILITATE HANDS ON AND COOPERATIVE LEARNING SITUATIONS THAT FOSTER THEIR STUDENTS' SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. 362979 true true false false false false false false false false true false false false true 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 true 3 0 true 7 true false false false false false false false false X 8 7 false false false false false false false true true false false false true true true true true true false false CA X KATHLEEN BERLAND 5108491216 1161 STERLING AVENUE BERKELEY CA 94708 EMILY CROSSEN CO-CHAIR 5.00 X X 0 0 0 CAROLYN GLASER CO-CHAIR 5.00 X X 0 0 0 SANDY BAILS SECRETARY 5.00 X X 0 0 0 TERRY GILLEN TREASURER 5.00 X X 0 0 0 KATHLEEN BERLAND EXECUTIVE DI 40.00 X 64552 0 7161 NATALIE BRODY BOARD MEMBER 5.00 X 0 0 0 LAUREN MARKOFSKY BOARD MEMBER 5.00 X 0 0 0 LUCIA BLAKESLEE BOARD MEMBER 5.00 X 0 0 0 NIKKI CHENG BOARD MEMBER 5.00 X 0 0 0 ROBYN BROOKE BOARD MEMBER 5.00 X 0 0 0 64552 7161 false false false 253349 26003 279352 FEES AND TUITION 624410 400771 400771 AFTERCARE 624410 43655 43655 SUMMER TUITION 624410 32895 32895 FORFEITED DEPOSITS 624410 3000 3000 REDEMPTIONS + CASH BACK 624410 85 85 -4287 -4287 476119 76 76 755547 476119 76 67435 40461 23602 3372 193452 193452 34996 31551 3100 345 20439 18326 1849 264 11030 11030 1972 672 1300 582 582 11279 7893 1659 1727 5330 5111 197 22 29294 26365 2929 5540 5377 163 25885 25885 5139 3854 1285 CLASSROOM SUPPLIES 3256 3256 PPP AND COVID SUPPLIES 194 194 415823 362979 47114 5730 82133 95636 120456 209531 -125 -425 874403 333305 307524 541098 47 13 510035 845853 2413 5869 26850 15000 2652 1458 31915 22327 X 478120 823526 478120 823526 510035 845853 X 339724 5682 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6900 6900 20800 20800 836725 305376 531349 1464 415 1049 8514 6714 1800 541098 PR LIABILITIES 1458 1458 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE FOLLOWING ADMISSIONS POLICY IS POSTED ON THE WEBSITE BERKELEY HILLS NURSERY SCHOOL WELCOMES ALL CHILDREN REGARDLESS OF RACE, RELIGION, AND NATIONAL OR ETHNIC ORIGIN. ADMISSION IS ON A SPACE AVAILABLE BASIS WITH ATTENTION GIVEN TO ACHIEVING A BALANCE OF AGES AND GENDERS. FORM 990, PAGE 1, PART I, LINE 6 22 VOLUNTEERS PROVIDED APPROXIMATELY 450 HOURS OF VOLUNTEERING TO BHNS. THEY VOLUNTEERED BY: - SERVING ON THE BOARD - HELPING IN THE CLASSROOM - ORGANIZING FUNDRAISING ACTIVITIES - CHAPERONING DURING FIELDTRIPS - SERVING ON BOARD SUBCOMMITTEES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS HAVE ONE WEEK TO REVIEW THE 990 AND SUGGEST AMENDMENTS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT POLICY PROVISIONS ARE INCLUDED IN THE BHNS BYLAWS, WHICH WERE ADOPTED OCTOBER 1, 1985 PAGE 13 AND PAGE 14 AS FOLLOWS: ARTICLE 10: CONTRACTS AND LOANS WITH DIRECTORS SECTION 10.01 - (A) NO DIRECTOR OR OFFICER OF THIS CORPORATION, NOR ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR OTHER ENTITY IN WHICH ONE OR MORE OF THIS CORPORATION'S DIRECTORS OR OFFICERS ARE DIRECTORS OR HAVE A MATERIAL FINANCIAL INTEREST, SHALL BE INTERESTED, DIRECTLY OR INDIRECTLY, IN THE ANY CONTRACT OR OTHER TRANSACTION WITH THIS CORPORATION, UNLESS (I) THE MATERIAL FACTS REGARDING SUCH DIRECTOR'S OR OFFICER'S FINANCIAL INTEREST IN SUCH CONTRACT OR TRANSACTION AND/OR REGARDING SUCH COMMON DIRECTORSHIP, OFFICERSHIP, OR FINANCIAL INTEREST ARE FULLY DISCLOSED IN GOOD FAITH AND ARE NOTED IN THE MINUTES, OR ARE KNOWN TO ALL MEMBERS OF THE BOARD PRIOR TO CONSIDERATION BY THE BOARD OF SUCH CONTRACT OR TRANSACTION; (II) SUCH CONTRACT OR TRANSACTION IS AUTHORIZED IN GOOD FAITH BY A MAJORITY OF THE BOARD BY A VOTE SUFFICIENT FOR THAT PURPOSE WITHOUT COUNTING THE VOTE OF VOTES OF SUCH INTERESTED DIRECTOR(S); (III) PRIOR TO AUTHORIZING OR APPROVING THE TRANSACTION, THE BOARD CONSIDERS AND IN GOOD FAITH DETERMINES AFTER REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES THAT THE CORPORATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES; AND (IV) THIS CORPORATION ENTERS INTO THE TRANSACTION FOR ITS OWN BENEFIT, AND THE TRANSACTION IS FAIR AND REASONABLE TO THIS CORPORATION AT THE TIME THE TRANSACTION IS ENTERED INTO. FORM 990, PAGE 6, PART VI, LINE 15A CEO/DIR COMPENSATION REVIEW INCLUDES THE FOLLOWING: - ACCORDING TO THE DIRECTORS' CONTRACTS, BHNS DIRECTORS SALARIES ARE SET AND APPROVED BY THE BOARD. - BHNS HR SUBCOMMITTEE REVIEWS COMPARABILITY DATA OF EMPLOYEES AND DIRECTORS COMPENSATIONS. - DIRECTORS CONTRACTS ARE TO BE APPROVED BY THE BOARD AND RECORDED IN THE MINUTES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND REPORTS ARE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT THE SCHOOL OFFICE. FORM 990, PART XI, LINE 9 EXPENSE CHANGED TO FIXED ASSET 6,455 PY PR LIABILITIES WRITTEN OFF -773 TOTAL 5,682 AN EXPENSE PAID IN THE PRIOR FISCAL YEAR FYE2022JUNE IN THE AMOUNT OF 6,455 WAS DETERMINED TO BE PART OF AN INFRASTRUCTURE UPGRADE PROGRAM FUNDED BY THE CALIFORNIA DEPT OF SOCIAL SERVICES. AS THAT PROJECT IS CAPITALIZED, THE EXPENSE PAID IN THE PRIOR YEAR WAS INCLUDED IN THAT FIXED ASSET AND A NET ASSET ADJUSTMENT WAS NECESSARY. (INCREASE OF 6,455) A REVIEW OF THE BOOKS DETERMINED THAT PAYROLL LIABILITIES FROM PRIOR YEARS WERE NOT ACTUALLY LIABILITIES AND WERE WRITTEN OFF TO THE ORIGINAL YEAR. (DECREASE OF 773).