2024-02-06T12:20:10-00:00 2023-06-30 050573529 DESPAIN & CARLTON TAX SERVICES 405 BOULDER CT SUITE 400 PLEASANTON CA 94566 990 2022-07-01 680000820 DIANNE ADAIR DAY CARE CENTERS INC DIAN 9255809704 6605 AMBER LANE PLEASANTON CA 94566 BRIAN CARBINE PRESIDENT 9255809704 2024-02-06 true BRIAN CARBINE XXX-XX-XXXX Keith F Despain P01337453 9254690200 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHILD CARE PROVIDER BRIAN CARBINE 6605 AMBER LANE PLEASANTON CA 94566 6295115 false X DIANNEADAIR.ORG X 1983 CA PROVIDE DAY DARE TO SCHOOL AGE CHILDREN DURING HOURS WHEN THEY ARE NOT IN THE CLASSROOM, PLUS FULL TIME IN THE SUMMER AND MOST HOLIDAYS. 7 5 126 0 0 5020981 6248881 1840 46234 0 5022821 6295115 0 0 3759689 4885166 0 0 819128 1287177 4578817 6172343 444004 122772 6247074 7694232 2050231 3374617 4196843 4319615 PROVIDE QUALITY AND AFFORDABLE DAY CARE TO SCHOOL AGE CHILDREN DURING HOURS WHEN THEY ARE NOT IN THE CLASSROOM, PLULS FULL TIME IN THE SUMMER AND MOST HOLIDAYS. false false PROVIDING DAY CARE TO SCHOOL AGE CHILDREN OUTSIDE THE CLASSROOM INCLUDING HOLIDAYS WHEN NEEDED. true false false false false false false false false false true false false false true false false false false false false false 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 true 0 0 126 true false false false false true true false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true false true true true false BRIAN CARBINE 9255809704 6605 AMBER LANE PLEASANTON CA 94566 BRIAN CARBINE EXECUTIVE DIRECTOR/CFO 050.00 X X X X 470000 0 0 BRADLY CARBINE OPERATIONS MANAGER 050.00 X X 168500 0 0 HEATHER PORTER SCHOOL DIRECTOR 040.00 X 162000 0 0 SANDRA CARBINE VICE PRESIDENT 005.00 X X X 112750 0 0 ALAN JOHANSEN BOARD MEMBER 001.00 X 0 0 0 SHERRIE MARTINEZ BOARD MEMBER 001.00 X 0 0 0 BRENT GARDNER BOARD MEMBER 001.00 X 0 0 0 DOUG GRIFFIN BOARD MEMBER 001.00 X 0 0 0 VICKI LARSON BOARD MEMBER 001.00 X 0 0 0 913250 4 false true false DAY CARE FEES 624410 6248881 6248881 46234 6295115 0 0 0 0 913250 0 2772036 0 952713 247167 0 15000 48550 0 0 0 0 270946 0 0 0 0 0 0 0 0 176285 176285 245000 LICENSING 20074 TRANSPORTATION 77362 MAINTENANCE 103067 UTILITIES 169497 161396 6172343 176285 0 0 514121 628722 4098568 5519941 5989418 4443849 1634385 1545569 6247074 7694232 236015 635688 1814216 2738929 2050231 3374617 4196843 4319615 4196843 4319615 6247074 7694232 122772 X true X true X true false X 5917534 5214836 3316216 14448586 5917534 5214836 3316216 14448586 14448586 23593 16306 26092 65991 0 23593 16306 26092 65991 0 0 5941127 5231142 3342308 14514577 0.99550 0.99660 0.00450 0.00340 X false 5069672 3674824 1394848 84019 996 83023 318371 297840 20531 517356 470189 47167 1545569 Financial derivatives and other financial products Closely-held equity interests Federal income taxes BONUS ACCRUAL 2738929 2738929 false false false false false false false false false BRIAN CARBINE EXECUTIVE DIRECTOR/CFO HEATHER PORTER SCHOOL DIRECTOR BRADLY CARBINE OPERATIONS MANAGER Form 990, Part VI, Section B, Line 12A PRIOR TO 990 ANNUAL RETURN BEING FILED, A BOARD MEETING IS HELD WHERE A COPY OF THE TAX RETURN IS PROVIDED FOR REVIEW WITH THE BAORD OF DIRECTORS. ANY QUESTIONS ARE DISCUSSED AT THIS MEETING. Form 990, Part VI, Section B, Line 12 ANNUALLY EACH BOARD MEMBER IS GIVEN A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY. THEY ARE ASKED IF ANY CHANGES HAVE COME UP SINCE THE PRIOR YEAR. Form 990, Part VI, Section B, Line 15A PRIOR TO 2003, A SALARY SCHEDULE AND CONTRACT WERE WRITTEN AND APPROVED BY THE BOARD FOR THE CURRENT CHIEF FINANCIAL OFFICER. IN 2019, TODD PORTER PASSED AWAY, LEAVING BRIAN CARBINE AS CFO TO OVERSEE THE COMPANY. AT THIS TIME, THE SCHEDULE WAS REVISED BY AN INDEPENDENT COMPENSATION CONSULTANT AND APPROVED BY THE BOARD. THE SCHEDULE AND CONTRACT GO THROUGH 2025.