2025-04-17T19:00:02Z 2024-06-30 831886697 UCCC Preschool 405 UNIVERSITY AVE 0 Missoula MT 59801 990EZ 2023-07-01 831886697 UCCC PRESCHOOL UCCC 4065318222 405 UNIVERSITY AVE MISSOULA MT 59801 Rhett P Hoff Administrator 0000000000 2025-04-17 true 2023 2025-03-06 01:10:19Z X X ucccpreschool.com X X 97237 1370 91258 0 0 0 0 0 0 4609 243 4366 0 0 0 0 96994 0 0 73094 0 9759 995 12675 96523 471 51892 0 52363 52042 52517 0 0 0 0 52042 52517 150 154 51892 52363 Nurturing the gift and promise of young children is the mission of UCCC Preschool We honor the value and dignity of each individual while educating the whole child through developmentally appropriate practice We encourage children to become contributing members of their classroom community strengthening values of cooperation responsibility and creativity As a parent-cooperative the preschool offers an environment where ideas about learning and positive parenting can be shared by all The curriculum maintains strong humanitarian and community building values We celebrate present-day family diversity and welcome children of all races abilities and backgrounds We seek to be not only a home for discovery and learning but also a place of hospitality and love UCCC Preschool acknowledges that we are in the homelands of Indigenous people We offer our respect for their history and culture and for the path they have always shown us in caring for this place for generations t 0 0 Rhett Hoff Administrator 11.00 7920 238 0 Laci Rathbun President 2.00 0 0 0 Kolleen Burreson Secretary 2.00 0 0 0 Erica Grinde Treasurer 2.00 0 0 0 false false false false false false 0 0 0 false 0 0 false Erica Grinde 405 University Ave Missoula MT 59801 4065312822 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 8363 28441 3102 1112 1370 42388 77969 62934 67794 94196 91258 394151 86332 91375 70896 95308 92628 436539 436539 86332 91375 70896 95308 92628 436539 1 0 0 0 X Schedule O: Part 1.16: Classroom Expenses $6585.02 Clean-up Deposit Refunds $1150.00 Gifts $400 Liability Insurance $1890.00 Office/Administration Expenses $1700.02 Printer $304.99 Open House/Orientation Expenses $91.15 Taxes/Licenses $84.99 T-shirt Expense $400.00 Long Term Improvements $584.26 Part 2.26: Payroll Liabilities $153.86