2024-12-15T10:29:18-06:00 2024-08-31 760493089 ANN THOMAS CPA PC 1120 NASA PARKWAY STE 108 HOUSTON TX 77058 990 2023-09-01 760166930 EAST END PRESCHOOL EAST 4097628638 1903 CHURCH STREET GALVESTON TX 77550 CINDY OSTERHOUT DIRECTOR 4097628638 2024-12-12 1 1 PAUL GLENN THOMAS III P01790565 2813333848 2024-12-09 2023 2024-10-15 13:58:12Z CINDY OSTERHOUT 1903 CHURCH STREET GALVESTON TX 77550 549826 0 X WWW.EASTENDPRESCHOOL.COM X 1983 TX OUR MISSION IS TO PROVIDE PRESCHOOL-AGED CHILDREN WITH A QUALITY LEARNING EXPERIENCE. AS A PARENT COOPERATIVE, EAST END PRESCHOOL VIEWS EDUCATION AS A PARTNERSHIP BETWEEN PARENTS AND TEACHERS. WE BELIEVE THAT SMALL CLASSES AND INDIVIDUALIZED ATTENTION ENCOURAGE A CREATIVE, EXPRESSIVE ENVIRONMENT WHILE NUTURING A SENSE OF INDEPENDENCE AND OWNERSHIP OF THE PROCESS OF LEARNING. OUR SCHOOL UTILIZES A CENTER-BASED TEACHING PHILOSOPHY THAT ENHANCES CROSS-CIRICULUM LEARNING WITH LESSONS ORGANIZED AROUND THEMES. 10 10 20 15 0 0 155758 247 328224 312431 2539 6753 14724 25161 501245 344592 0 0 0 0 348983 271865 0 0 2725 79931 108547 428914 380412 72331 -35820 403096 367276 0 0 403096 367276 X OUR MISSION IS TO PROVIDE PRESCHOOL-AGED CHILDREN WITH A QUALITY LEARNING EXPERIENCE. AS A PARENT COOPERATIVE, EAST END PRESCHOOL VIEWS EDUCATION AS A PARTNERSHIP BETWEEN PARENTS AND TEACHERS. WE BELIEVE THAT SMALL CLASSES AND INDIVIDUALIZED ATTENTION ENCOURAGE A CREATIVE, EXPRESSIVE ENVIRONMENT WHILE NUTURING A SENSE OF INDEPENDENCE AND OWNERSHIP OF THE PROCESS OF LEARNING. OUR SCHOOL UTILIZES A CENTER-BASED TEACHING PHILOSOPHY THAT ENHANCES CROSS-CIRICULUM LEARNING WITH LESSONS ORGANIZED AROUND THEMES. 0 0 251673 344345 EAST END PRESCHOOL HAS A CENTER BASED TEACHING STYLE WHICH ENHANCES CROSS CURRICULUM LEARNING WITH LESSONS ORGANIZED AROUND THEMES. CLASS CURRICULUM INCORPORATES SENSORY EXPLORATION, LANGUAGE & READING, FINE & GROSS MOTOR SKILLS, SCIENCE, ART, MUSIC & MOVEMENT, AND MATH READINESS. CHILDREN ARE ENCOURAGED TO EXPLORE THEIR ENVIRONMENT THROUGH HANDS ON LEARNING SO THEY CAN LEARN AND GROW AT THEIR OWN RATE OF DEVELOPMENT. 251673 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 0 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X AMANDA GERSTMANN COLLINS 2817977613 2009 HEARDS LANE CIRCLE GALVESTON TX 77551 CINDY OSTERHOUT DIRECTOR 40.00 X 45025 0 0 CHRISTEN WALCHER PRESIDENT 4.00 X 0 0 0 AMANDA GERSTMANN COLLINS TREASURER 2.00 X 0 0 0 MIA PRITCHETT SECRETARY 1.00 X 0 0 0 JOSHUA PRITCHETT VICE PRESIDENT 2.00 X 0 0 0 45025 0 0 0 0 0 0 0 247 247 TUITION 611600 291526 291526 REGISTRATION 611600 11300 11300 SUPPLY FEE 611600 9605 9605 312431 1987 1987 210000 205234 4766 4766 4766 MEMBERSHIP FEES 611600 12150 12150 PHOTOS 611600 4340 4340 INSURANCE REIMBURSEMEN 611600 4320 4320 4351 4351 25161 344592 344345 0 0 45025 45025 206657 188689 17968 20183 15674 4509 2360 2360 1957 1957 3071 3071 21792 14528 7264 10282 7450 2832 ACCRUAL TO CASH 22334 22334 PENALTIES TO BE REFUNDE 8136 8136 REPAIRS & MAINTENANCE 6089 6089 SUPPLIES 5293 5293 27233 17679 6829 2725 380412 251673 126014 2725 301809 261246 101287 106030 403096 367276 0 0 X 393278 367276 9818 0 403096 367276 403096 367276 -35820 0 X 0 0 0 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 EAST END PRESCHOOL'S WEBSITE STATES THAT "STUDENTS AND TEACHERS OF ANY RACE, RELIGION, NATIONALITY AND ETHNIC ORIGIN ARE WELCOME. EEP DOES NOT DISCRIMINATE IN ADMINISTRATION OF ITS EDUCATIONAL OR ADMISSION POLICIES." THIS POLICY IS ALSO STATED IN THE PARENT HANDBOOK. FORM 990, PART VI, SECTION B, LINE 11B A FINALIZED DRAFT OF FORM 990 PREPARED BY A CPA FIRM IS PRESENTED TO THE BOARD OF DIRECTORS EITHER VIA EMAIL AND/OR AT A MONTHLY BOARD MEETING. BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE RETURN, ASK ANY QUESTIONS, AND PROPOSE ANY CORRECTIONS AT THAT TIME. ONCE THE RETURN HAS BEEN APPROVED BY THE BOARD, IT IS SUBMITTED TO THE CPA FIRM FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.