2024-04-09T09:30:24-07:00 2023-05-31 273878991 MCBRIDE ACCOUNTING LLC 1135 HWY 213 COVINGTON GA 30014 990 2022-06-01 203013630 OAKHURST COOPERATIVE PRESCHOOL OAKH 4044747255 PO BOX 2583 DECATUR GA 300312583 CHRISTOPHER B MCDANIEL TREASURER 4044747255 2023-09-07 true CHRISTOPHER MCDANIEL XXX-XX-XXXX true VERONIQUE A MCBRIDE P00386382 4044804145 2024-04-09 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER MCDANIEL C/O TREASURER PO BOX 2583 DECATUR GA 30030 300468 false X WWW.OAKHURSTCOOP.COM X 2005 GA SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES 13 13 13 60 0 0 38093 8301 194179 268649 10 2732 17009 20786 249291 300468 0 0 143397 159809 0 16177 100879 163738 244276 323547 5015 -23079 248441 215145 10218 0 238223 215145 SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES false false 226483 68252 227957 EARLY CHILDHOOD LEARNING: WE FOLLOW A CURRICULUM THAT COMBINES THE BEST PRACTICES IN EARLY CHILDHOOD EDUCATION AND PHILOSOPHY. OUR CLASSROOM ENVIRONMENT IS DESIGNED TO MAXIMIZE A CHILD'S INDEPENDENCE AND PRESENT CHALLENGES THAT CONTRIBUTE TO GROWTH AND DEVELOPMENT. WE UTILIZE A DYNAMIC AND DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT RECOGNIZES PLAY AS A VEHICLE FOR TEACHING AND LEARNING AND CAN BE MOLDED TO EACH CHILD'S INDIVIDUAL DEVELOPMENT STAGE AND LEARNING STYLE. OUR PROGRAM FOCUSES ON THE TOTAL CHILD, INCLUDING COMMUNICATION AND LANGUAGE SKILLS AND COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. EACH CHILDS CONFIDENCE, KNOWLEDGE OF SELF, AND WILLINGNESS TO REACH FOR THE NEXT LEVEL OF MASTERY ARE DEVELOPED THROUGH POSITIVE AND SUCCESSFUL EXPERIENCES. WE MAINTAIN A LOW TEACHER TO CHILD RATIO, A KEY FACTOR IN DEVELOPING A SENSE OF SELF AND SECURITY THAT IS THE BASIS FOR ALL LEARNING. WE EMPHASIZE HAVING A HEALTHY LIFESTYLE AND MAKING CHOICES ABOUT FOOD, PHYSICAL FITNESS, AND PERSONAL WELLNESS. 0 0 34251 SUMMER CAMP: THE SUMMER CAMP PROGRAM AT OCP IS A HALF-DAY PROGRAM AND FOLLOWS OUR SCHOOL YEAR CURRICULUM WITH AN EMPHASIS ON SPENDING TIME OUTDOORS AND EXPLORING NATURE. EACH WEEKLY SESSION IS DESIGNED AROUND A SEASONAL THEME. 226483 true false false false false false false false false false true false false true 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 true false false false false false false false true 0 0 13 true false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true false true true true false GA X Blake McDaniel 4044747255 830 W COLLEGE AVE DECATUR GA 30030 LAUREN CHEPAITIS PRESIDENT 10.00 X X 0 0 0 LISA LUTSKE VICE PRESIDENT 10.00 X X 0 0 0 FRANCES ENNIS SECRETARY 5.00 X X 0 0 0 CHRISTOPHER MCDANIEL TREASURER 10.00 X X 0 0 0 NATALIE MISTON-PERNACI COOP COMMUNITY CHAIR 5.00 X 0 0 0 SARA LAKE COMMUNICATIONS CHAIR 5.00 X 0 0 0 SHANNON MCGRIGGS CURRICULUM CO-CHAIR 5.00 X 0 0 0 LAURA LADEFIAN CURRICULUM CO-CHAIR 5.00 X 0 0 0 BRITT CARTER FACILITIES CO-CHAIR 8.00 X 0 0 0 CHENEY MAGUSIAK FUNDRAISING CO-CHAIR 5.00 X 0 0 0 MICHELLE ROBISON FUNDRAISING CO-CHAIR 8.00 X 0 0 0 MIROSLAVA SZORADOVA GREEN CHAIR 5.00 X 0 0 0 GREER WATSON MEMBERSHIP CHAIR 10.00 X 0 0 0 HELENA HUDEKOVA PERSONNEL CHAIR 8.00 X 0 0 0 LAUREN ANDRE TECHNOLOGY CHAIR 5.00 X 0 0 0 BETTY R WOOD EXECUTIVE DIRECTOR 25.00 X 40158 0 0 40158 0 0 false false false X 269 8032 8301 PRESCHOOL TUITION 611600 234398 0 0 SUMMER CAMP TUITION 611600 34251 0 0 268649 2732 0 2732 20786 20786 0 20786 300468 268649 0 23518 40158 28111 10039 2008 106900 74830 26725 5345 12751 8926 3187 638 2921 2045 730 146 38996 27297 9749 1950 5323 3726 1331 266 84047 58833 21012 4202 2179 1525 545 109 6223 4356 1556 311 2855 1998 714 143 SCHOOL SUPPLIES 10840 7588 2710 542 MISCELLANEOUS EXPENSE 704 493 176 35 ROAD EXPENSE 9650 6755 2413 482 323547 226483 80887 16177 62632 115987 59068 59180 65362 4422 19700 100 104339 68883 41679 35456 0 0 248441 215145 10218 0 10218 0 X 238223 215145 0 0 238223 215145 248441 215145 -23079 X false false false X 0 0 0 0 0 102739 67283 35456 1600 1600 0 35456 other assets 0 0 true true true true true true true false false false false false false false false false false true Line 3 See Schedule E page 2 OUR POLICY IS ON THE FAMILY APPLICATIONS PAGE ON OUR WEBSITEWWW.OAKHURSTCOOP.COM/ADMISSIONS/NEW FAMILY-APPLICATIONS. IT STATES THAT "IN MAKING ADMISSIONS DECISIONS, WE STRIVE FOR AN ETHNICALLY, CULTURALLY, AND ECONOMICALLY DIVERSE COMMUNITY THAT IS UNITED IN ITS COMMITMENT TO PARENT INVOLVEMENT IN OUR CHILDRENS LEARNING, GROWTH & DEVELOPMENT. WE ATTEMPT TO BUILD A COMMUNITY THAT REFLECTS THE WIDER COMMUNITY SURROUNDING OUR SCHOOL". X 10 3441 RETAIL X 5 231 RETAIL X GIFT CERTIFICATES 15 3189 RETAIL false false false Other PART I, LINE I - ORGANIZATION'S MISSION: OAKHURST COOPERATIVE PRESCHOOL CREATES A NUTURING COMMUNITY THAT GIVES CHILDREN AND THEIR PARENTS THE OPPORTUNITY TO LEARN, COMMUNICATE, PLAY AND GROW TOGETHER. IN THIS POSITIVE, FAMILY-CENTERED EDUCATIONAL ENVIRONMENT, WE STRIVE TO DEVELOP EACH CHILD'S CURIOSITY, EMPATHY, CONFIDENCE, SELF-DISCIPLINE, AND AN ENTHUSIASM FOR LEARNING. BY ENCOURAGING CHILDREN TO BE ACTIVE AND CREATIVE EXPLORERS OF ART, MUSIC, LITERATURE, NATURE, AND THE COMMUNITY, WE PROVIDE A FOUNDATION FOR ACQUIRING THE SKILLS CHILDREN NEED TO SUCCEED BOTH NOW AND IN THE FUTURE. Pt VI, Line 6 OCP IS A COOPERATIVE PRESCHOOL OWNED BY ITS CURRENT MEMBERS, WHO ARE PARENTS OF THE CHILDREN ATTENDING. Pt VI, Line 7a THE MEMBERSHIP OF OCP ELECT THE OFFICERS AND DIRECTORS ON THE BOARD OF DIRECTORS, WHICH IS OCP'S GOVERNING BOARD. Pt VI, Line 7b THE MEMBERSHIP MAY VOTE TO OVERRULE A DECISION MADE BY THE BOARD OF DIRECTORS. Pt VI, Line 11b THE OCP TREASURER WORKS WITH AN INDEPENDENT CPA TO PREPARE ITS FORM 990. THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, THEN THE TREASURER OR CPA MAKE ANY AGREED UPON CHANGES PRIOR TO FILING. THE CURRENT TREASURER SIGNS THE FINAL FORM 990. Pt VI, Line 12c OCP'S CONFLICT OF INTEREST POLICY IS IN ITS BY LAWS IN ARTICLE 6, SECTION 12, PART 1. IT STATES THAT A TRANSACTION IN WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST MAY BE APPROVED IN ADVANCE BY A VOTE OF THE BOARD OR A COMMITTEE OF THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND BOARD MEMBERS INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD OR A COMMITTEE OF THE BOARD. ONLY THOSE MEMBERS NOT HAVING CONFLICT OF INTEREST MAY VOTE ON THE TRANSACTION. Pt VI, Line 15a OCP'S BOARD OVERSEES THE COMPENSATION POLICIES REGARDING THE EXECUTIVE DIRECTOR, TEACHERS, AND STAFF. PERIODICALLY, THE BOARD REVIEWS ALL POSITIONS AGAINST COMPARABLE ATLANTA RATES. THE BOARD BASES OCP'S COMPENSATION UPON LOCAL MARKET DATA, ADJUSTED FOR INTERNAL EQUITY AND OCP'S FINANCIAL POSITION. Pt VI, Line 15b THE BOARD BASES OCP'S COMPENSATION UPON LOCAL MARKET DATA, ADJUSTED FOR INTERNAL EQUITY AND OCP'S FINANCIAL POSITION. OCP PROVIDES SALARY INCREASES, PROMOTIONS,AND OTHER FORMS OF COMPENSATION WITHOUT REGARD TO DISCRIMINATORY FACTORS SUCH AS RACE, COLOR, GENDER OR NATIONAL ORIGIN. Pt VI, Line 19 OCP DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, EXCEPT FOR OCP'S MISSION AND VALUES AND VISION STATEGIES (AVAILABLE ON OCP'S WEBSITE). Pt VIII THE PRESCHOOL APPLIED FOR THE EMPLOYEE RETENTION CREDIT AVAILABLE IN 2020 AND 2021 AND QUALIFIED FOR QUARTERS 1-4 IN 2020,AND QUARTERS 1-3 IN 2021, TOTALING $76,183, BUT ONLY RECEIVED $71,762.36 TO DATE. THE PRESCHOOL IS WORKING WITH THEIR CPA AND HIRETECH TO CLAIM THE REMAINING $4,421.51. THIS INCOME IS REPORTED UPON RECEIPT AS GOVERNMENT GRANTS. Form 990, Part IX, Line 11g Contractor - Subs for Teachers 38996. 27297. 9749. 1950.