2024-05-15T07:47:34-07:00 2023-06-30 330629586 Michael E Klein CPA APC 3424 W Carson St Ste 640 Torrance CA 90503 990 2022-07-01 951764270 PALOS VERDES HILLS COOPERATIVE NURSERY SCHOOL PALO 3103778839 6 LARIAT LANE ROLLING HILLS ESTATES CA 90274 KIM SCHERB President 2024-05-14 true KIM SCHERB 999009999 true Michael E Klein P00413355 3107930431 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KIM SCHERB 6 LARIAT LANE ROLLING HILLS ESTATES CA 90274 225160 false X PVHILLS.COM X 1953 CA THE PURPOSE OF THE ORGANIZATION IS THE OPERATION OF A PARENT-PARTICIPATION NURSERY SCHOOL, PROVIDING SUPERVISED INSTRUCTION AND PLAY FOR THE MEMBER CHILDREN. 11 11 3 60 0 3652 0 112465 204365 431 1888 43065 18713 159613 224966 0 0 102262 117804 0 0 64341 67976 166603 185780 -6990 39186 551318 590660 1594 1750 549724 588910 THE PURPOSE OF THE ORGANIZATION IS THE OPERATION OF A PARENT-PARTICIPATION NURSERY SCHOOL.LOCATED ON A 1 1/2 ACRE SITE, THE SCHOOL OPERATES DURING ELEVEN MONTHS OF THE YEAR TO PROVIDE SUPERVISED INSTRUCTION AND PLAY FOR THE MEMBER CHILDREN. AS AN ELEMENT OF THEIR OWN MEMBERSHIP, ONE PARENT OF EACH MEMBER FAMILY IS REQUIRED TO PARTICIPATE ON A REGULAR BASIS IN IMPLEMENTING AND STAFFING, UNDER THE GUIDANCE AND DIRECTION OF THE PROFESSIONAL STAFF.THE STAFF MEET MONTHLY WITH THE PARENTS WHO WILL BE ASSISTING TO PLAN AND ELABORATE ON THE CURRICULM. STAFF ARE CAREFUL TO MODEL AND DEMONSTRATE APPROPRIATE GUIDANCE TECHNIQUES DURING THE SCHOOL DAY, AND TO ENCOURAGE THE ASSISTING PARENTS TO OBSERVE THESE METHODS AND, THEREBY, TO MODIFY, IMPROVE OR CONFIRM THEIR OWN PARENTING SKILLS.CURRICULAR EMPHASIS IS PLACE ON FIELD TRIPS AND ON INCORPORATING INTO THE PROGRAM THE PARTICIPATING PARENTS' MANY SPECIAL TALENTS. SKILLS AND INTERESTS. THUS, THE CHILDREN ARE ENRICHED THROUGH EXPOSURE TO DIVERSE CULT false false 181830 THE ORGANIZATION CONTINUED TO PROVIDE SUPERVISED INSTRUCTION AND PLAY ACTIVITIES TO NURSERY SCHOOL-AGED CHILDREN. 181830 true false false false false false false false false false true false false 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 false false false false false true 3 0 true 3 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true false true true false false true false false false false false false X KIM SCHERB 3103778839 6 LARIAT LANE ROLLING HILLS ESTATES CA 90274 X KIM SCHERB President 5.00 0.00 X 0 0 0 LYNDSEY FINEGAN Vice President 5.00 0.00 X 0 0 0 ALEXANDRA HORLICK Secretary 5.00 0.00 X 0 0 0 LUDMILLA MARTINS Treasurer 5.00 0.00 X 0 0 0 SARAH HAAS MEMBERSHIP 5.00 0.00 X 0 0 0 KRISTIN OLIN PARTICIPATION 5.00 0.00 X 0 0 0 MEGAN CLAPP HOSPITALITY 5.00 0.00 X 0 0 0 SEAN CONGDON MAINTENANCE 5.00 0.00 X 0 0 0 POSITION CURRENTLY VACANT WAYS AND MEANS 0.00 0.00 X 0 0 0 JULIE BURKHARD PUBLICITY 5.00 0.00 X 0 0 0 CRISTINA COOPER FUNDRAISING 5.00 0.00 X 0 0 0 0 false false false 0 0 REGISTRATION FEES 9950 9950 TUITION 194415 194415 204365 1888 1888 0 0 0 0 14907 194 14713 0 0 OTHER MISC FEES 4000 4000 4000 224966 210253 X 0 0 0 0 0 0 108909 108909 0 0 8895 8895 0 0 3950 3950 0 0 0 0 0 10286 10286 0 0 0 0 0 80 80 0 0 5712 5712 7935 7935 CURRICULUM SUPPLIES 6909 6909 MEALS AND HOSPITALITY 5880 5880 REPAIRS AND MAINTENANCE 4407 4407 TELEPHONE 3616 3616 19201 19201 185780 181830 3950 0 13767 7195 400078 448839 0 0 0 0 0 0 225 3090 241628 110092 137248 131536 0 0 0 0 0 551318 590660 1594 1750 1594 1750 X 549724 588910 549724 588910 551318 590660 39186 X false false false X 25500 25500 105281 61344 43937 70663 8564 62099 40184 40184 131536 true false false true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized TO DATE, THE SCHOOL HAS NOT INCLUDED ITS RACIALLY NONDISCRIMINATORY POLICY IN WRITTEN COMMUNICATIONS OR IN AN OTHERWISE PUBLIC MANNER. NEW STUDENTS HAVE HISTORICALLY BEEN ACCEPTED ON A FIRST-COME, FIRST-SERVED BASIS, WITHOUT REGARD TO RACE OR ETHNICITY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section A, Line 6 THE SCHOOL'S MEMBERS ARE THE FAMILIES OF THE CHILDREN ENROLLED FOR THE SCHOOL YEAR. Form 990, Part VI, Section B, Line 11b COPY OF THE FORM 990 FILING WAS REVIEWED BY TREASURER PRIOR TO FINALIZATION AND FILING. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL. Form 990, Part IX, Line 24e ALARM SERVICE: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS LICENSE: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS PROPERTY TAXES: Column (A) - Total = $3408; Column (B) - Program Services = $3408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT SUBSTITUTE: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORY COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENRICHMENT: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARDENING SERVICE: Column (A) - Total = $2118; Column (B) - Program Services = $2118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GUEST SPEAKER HONORARIUM: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL SERVICE: Column (A) - Total = $3060; Column (B) - Program Services = $3060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENT COSTS: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH COLLECTION: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $2685; Column (B) - Program Services = $2685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0