2024-09-24T13:01:44Z 2024-05-31 990EZ 2023-06-01 346004251 THE COOPERATIVE PRE-SCHOOL OF BAY VILLAGE COOP 4409414698 29931 Lake Rd Bay Village OH 44140 Kristen Dipert Administrator 4409414698 2024-09-24 2023 2024-08-08 14:25:15Z X X X X 72369 X 600 71769 0 0 0 0 0 0 0 0 0 0 0 0 0 72369 0 0 34641 2677 6750 0 5171 49239 23130 22144 0 45274 22144 45274 0 0 22144 45274 0 22144 45274 This organization is a non-profit cooperative group established to meet the individual needs of children by allowing each child to develop at his/her own rate in accordance with his/her own growth patterns in a safe environment; to develop the childs personality; to help him/her make a social adjustment to other individuals and gain confidence in himself/herself; and to prepare him/her for a happy school experience. Further, it is the organizations goal to help parents better understand their children by encouraging active participation in the schools program. 3s Class-Tuesday, Wednesday, Thursday from 9:30-11:30am, benefiting 12 students 0 19696 4s class-Tuesday, Wednesday, Thursday from 9:30-11:30am, benefiting 14 students 0 19696 Enrichment Class Monday from 9:30-11:30am befenfiting up to 14 students with pre-k curriculum; Lunch Bunch Thursdays from 11:30am-12:30pm benefiting up to 14 students with skills of eating independently 0 9847 49239 Kristen Dipert Administrator 11.00 12720 0 0 false false false false false 0 false false 0 0 0 false false OH Hanni Siegel 31037 Huntington Woods Pkwy Bay Village OH 44140 6145712571 false false false false false false false false false true false false NONE 0 NONE 0 true X 0 true true true false false true true false false false false false false false false false false true Part I, Line 3 We advertise through our website, which states that we do not discriminate for any reason. We do not collect data regarding students' race. Part I, Line 16 workers comp: $216 insurance: $1998.75 website: $21.99 t-shirts: $434.52 Westlake board of education: $66.40 tax filing: $90 return check fee: $15 supply reimbursements: $951.16 supplies purchased: $1377.16