2024-10-28T19:14:09-05:00 2024-06-30 263789391 WMB2 LLP 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2023-07-01 274309862 LES PETITS FRANCOPHONES LESP 6692391239 3900 35TH AVENUE OAKLAND CA 94619 MARIE AUBRY TREASURER 6692391239 2024-10-14 1 0 DAVID M BOTT P01295922 4159251120 2024-10-14 2023 2024-10-15 13:58:12Z X ANNA MULLIGAN 3900 35TH AVENUE OAKLAND CA 94619 996915 0 X WWW.LESPETITSFRANCOPHONES.ORG X 2011 CA SEE ATTACHED STATEMENTLES PETITS FRANCOPHONES IS A NON-PROFIT FRENCH PRESCHOOL WITH A 100% IMMERSION PROGRAM COMMITTED TO THE PHILOSOPHY THAT YOUNG CHILDREN LEARN BEST THROUGH PLAY. ITS GOAL IS TO ASSIST CHILDREN IN DEVELOPING ALL OF THEIR POTENTIAL SO THEY CAN BLOSSOM SOCIALLY, LINGUISTICALLY AND PHYSICALLY. 5 5 21 0 0 0 31837 21510 860019 975389 340 16 0 0 892196 996915 0 0 0 0 660413 879212 0 0 0 221238 270513 881651 1149725 10545 -152810 208694 122641 242850 309607 -34156 -186966 X LES PETITS FRANCOPHONES IS A NON-PROFIT FRENCH PRESCHOOL WITH A 100% IMMERSION PROGRAM COMMITTED TO THE PHILOSOPHY THAT YOUNG CHILDREN LEARN BEST THROUGH PLAY. ITS GOAL IS TO ASSIST CHILDREN IN DEVELOPING ALL OF THEIR POTENTIAL SO THEY CAN BLOSSOM SOCIALLY, LINGUISTICALLY AND PHYSICALLY. 0 0 1027977 1019111 OPERATION OF A FRENCH SPEAKING PRESCHOOL FOR CHILDREN AGES 2.5 TO 5 YEARS OF AGE 1027977 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 21 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X THE ORGANIZATION 6692391239 3900 35TH AVENUE OAKLAND CA 94619 X ANNA MULLIGAN PRESIDENT 4.00 X X 0 0 0 KATIE LAUTER SECRETARY 2.00 X X 0 0 0 MARIE AUBRY TREASURER 2.00 X X 0 0 0 GORDON SURFACE DIRECTOR 2.00 X 0 0 0 ASHLEY SUTTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 21510 21510 TUITION AND FEES 611110 975389 975389 975389 16 16 996915 975389 0 16 777654 774594 3060 4647 4647 34724 34724 62187 62187 1537 1537 11949 11949 37216 30214 7002 3025 3025 13385 10668 2717 2914 1800 1114 140098 117477 22621 4435 4435 10501 300 10201 CLASS SPECIFIC 34297 29109 5188 WORKERS COMP INSURANCE 7152 7152 OTHER 1743 576 1167 PROFESSIONAL DEVELOPMEN 1209 1209 1052 1052 1149725 1027977 121748 0 24097 56956 174745 41539 650 8777 30353 6857 1075 23496 208694 122641 12623 37726 56322 96647 147905 144234 26000 31000 242850 309607 X -34156 -186966 -34156 -186966 208694 122641 -152810 0 X 0 0 0 X 30206 3512 20597 31837 21510 107662 30206 3512 20597 31837 21510 107662 107662 9 19 16 340 15 399 61937 61937 169998 3324430 0.63330 0.61040 X 14575 3630 10945 15778 3227 12551 23496 COMMITMENT FEE 31000 31000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE SCHOOL'S MANAGEMENT AND A MEMBER OF ITS BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE SCHOOL'S VOTING BODY ON THEIR REQUEST. AN OFFICER SIGNS THE EFILE AUTHORIZATION NECESSARY FOR THE OUTSIDE TAX PROFESSIONAL TO EFILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE SCHOOL AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE SCHOLL SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE SCHOOL'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.