2024-03-21T16:55:53-05:00 2023-06-30 770483462 MORTON & ASSOCIATES ACCOUNTANCY CORP 260 SHERIDAN AVENUE 216 PALO ALTO CA 94306 990 2022-07-01 770381077 FIRST CONGREGATIONAL NURSERY SCHOOL FIRS 6504931915 1985 LOUIS ROAD PALO ALTO CA 94303 MARISA CAJBON EXECUTIVE DIRECTOR 6504931915 2024-02-27 1 MARISA CAJBON 999009999 0 JD MORTON CPA P00097139 6503236665 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARISA CAJBON 1985 LOUIS ROAD PALO ALTO CA 94303 534355 0 X HTTP://FIRSTCONGONURSERYSCHOOL.ORG X 1994 CA PRESCHOOL PROGRAM FOR APPROXIMATELY 90 CHILDREN. 5 4 0 0 0 0 213346 66202 479281 467935 22 218 0 0 692649 534355 0 0 0 0 421208 428289 0 0 0 215603 83662 636811 511951 55838 22404 589199 615514 119847 123758 469352 491756 TO PROVIDE A PRESCHOOL PROGRAM FOR APPROXIMATELY 60 CHILDREN WHILE ALSO PROVIDING SUPPORT AND EDUCATION FOR THE PARENTS. 0 0 438690 467935 THE PRESCHOOL PROGRAM FOR APPROXIMATELY 90 CHILDREN OPERATES FROM SEPTEMBER TO JUNE. THE PARENTS ARE SUPPORTED AND EDUCATED THROUGH PARTICIPATION IN THE CHILDREN'S CLASSES, AND BY TAKING PART IN TEACHER CONFERENCES, DISCUSSIONS AND WORKSHOPS. 438690 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6504931915 1985 LOUIS ROAD PALO ALTO CA 94303 LOREN GORDON PRESIDENT 1.00 X 0 0 0 DAVID HOWELL VICE PRESIDENT 1.00 X 0 0 0 MARY GUNDY SECRETARY 1.00 X 0 0 0 MEGAN SWEZEY FOGARTY TREASURER 1.00 X 0 0 0 CAROLYN JEFFRIES EXECUTIVE DIRECTOR 30.00 X X 98483 0 0 98483 0 0 0 0 0 0 0 5000 61202 66202 TUITION/PAYMENTS 611600 466161 466161 OTHER PROGRAM 611600 1774 1774 467935 218 218 534355 467935 0 218 98483 98483 287226 253824 33402 1967 1967 40613 40613 10509 10509 732 732 11111 11111 3804 3804 29750 20000 9750 1438 1438 7081 5351 1730 4492 4492 5907 5907 REPAIRS & MAINTENANCE 4075 4075 MISCELLANEOUS 3469 2276 1193 TAXES & LICENSES 601 601 PARENT EDUCATION 573 573 120 120 511951 438690 73261 0 358738 379009 219816 227996 58610 50101 10645 8509 589199 615514 119847 123758 119847 123758 X 469352 491756 469352 491756 589199 615514 22404 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58610 50101 8509 8509 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RATHER THAN USING NEWSPAPER OR BROADCAST MEDIA, OUR SCHOOL PUBLICIZES IT IN OUR WEBSITE WHICH IS WHERE MOST OF OUR PATRONS LOOK. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CLOSE OF THE YEAR ON JUNE 30TH, THE GOVERNING BOARD DISCUSSES THE ANNUAL FINANCIAL REPORT THAT IS GIVEN TO EACH OF THE BOARD MEMBERS. THE REPORT COVERS THE INCOME AND EXPENSES OF THE GENERAL OPERATING FUND AND ALL OTHER FUNDS. THE EXECUTIVE DIRECTOR HAS READ THIS FORM 990 AND SCHEDULES, AND COPIES WILL BE GIVEN TO ALL OF THE DIRECTORS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 FINANCIAL INFORMATION AND POTENTIAL BUDGET CHOICES ARE PREPARED BY THE BOOKKEEPER AND THEN PROVIDED TO THE BOARD TREASURER. THEN THE TREASURER AND THE OTHER BOARD DIRECTORS DISCUSS THE COMPENSATION CHOICES INCLUDING THE EXECUTIVE DIRECTOR (CEO) BEFORE THE BOARD VOTES ON THE FINAL BUDGET FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE NURSERY SCHOOL OFFICE. THIS INFORMATION IS PROVIDED UPON REQUEST.