2024-11-05T16:21:39-07:00 2024-06-30 910825212 Edmonds College FLED 20000 68th Ave W Lynnwood WA 98036 990EZ 2023-07-01 465071957 SNOHOMISH PRESCHOOL SNOH 4256401465 20000 68th Ave W Lynnwood WA 98036 Nathan Thunder Chairperson 4259230504 2024-11-04 1 1 Shannon Osthimer P01607849 4256401465 2024-11-04 2023 2024-10-15 13:58:12Z X X http://www.snohomishcooppreschool.org/ X X 69742 X 2438 60982 0 0 0 0 0 0 6322 2859 3463 0 0 0 0 66883 513 0 31719 9776 9932 2114 5983 60037 6846 57914 28 64788 X 62579 70817 0 0 0 0 62579 70817 4665 6029 57914 64788 Cooperative Preschool The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 4 teachers, 43 families 0 51995 Inter Co-operative Coordination (ICC) is composed of officers from each preschool affiliated with Edmonds College. They work together to develop and implement policies for all member schools, expand education opportunities for employees and members of the preschools and administer financial assistance. 0 513 52508 Lexi Hobelman Co-Chairperson 15 0 0 0 Ashton Hobelman Co-Chairperson 15 0 0 0 Ashley Baxter Secretary 10 0 0 0 Nadia Ramirez Treasurer 15 0 0 0 Hyunjung Lee Teacher 16 6418 0 0 Keren Vijaykumar Teacher 7.5 3113 0 0 Meredith Scherrer Teacher 12.5 12512 0 0 Meagan Stroud Teacher 11 1158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EC FLED Shannon Osthimer 20000 68th Ave W Lynnwood WA 98036 4256401465 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 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 The policy is listed on the homepage of the preschool's website as outlined on Form 990 Schedule E instructions, Pt1 4.03(1)c. Form 990-EZ, Part I, Line 10 This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $520; $400 for 1 family Winter qtr and $120 for 1 family Spring qtr. Form 990-EZ, Part I, Line 16 This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool. Form 990-EZ, Part I, Line 20 Receipts from prior year $253 and CPR training -$225 taken from Retained Earnings. Form 990-EZ, Part II, Line 26 Amounts paid to preschool for registration for the next fiscal year $5,210 and payroll taxes payable $819.