2025-09-05T10:34:59-05:00 2024-08-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2023-09-01 951684090 SIERRA MADRE COMMUNITY NURSERY SCHOOL ASSOCIATION SIER 6263551655 701 EAST SIERRA MADRE BLVD SIERRA MADRE CA 91024 TIM YAEGER TREASURER 6263551655 2025-09-05 1 0 BARRY B HENSIEK P00163798 6267929988 2023 2025-03-06 01:10:19Z TIM YAEGER 701 EAST SIERRA MADRE BLVD SIERRA MADRE CA 91024 966611 0 X SMCNS.ORG X 1947 CA THE GOAL OF SIERRA MADRE COMMUNITY NURSERY SCHOOL, A CO-OPERATIVE SCHOOL, IS TO PROVIDE AN ENVIRONMENT WHERE BOTH CHILDREN AND PARENTS CAN LEARN AND GROW TOGETHER AND AS INDIVIDUALS. 19 19 18 150 0 0 42630 45070 692950 840517 4 1566 54526 61716 790110 948869 0 0 0 0 629377 660326 0 0 25965 218131 206730 847508 867056 -57398 81813 1357773 1367387 914679 842480 443094 524907 TO PROVIDE A CO-OPERATIVE PRESCHOOL AND KINDERGARTEN WHERE BOTH PARENTS AND CHILDREN CAN LEARN AND GROW TOGETHER. 0 0 780065 840517 THE CO-OPERATIVE SCHOOL ATTEMPTS TO MEET THE NEEDS, ABILITIES AND INTERESTS OF EACH CHILD THROUGH PLAY EXPERIENCES. IT IS BELIEVED THAT PLAY IS THE PRIMARY WAY CHILDREN EXPLORE, EXPERIMENT, DISCOVER, INVENT, CREATE AND LEARN ABOUT THE WORLD. THE SCHOOL SEES PLAY AS AN ESSENTIAL MEDIUM FOR DEVELOPMENTAL LEARNING, AS WELL AS THE FOUNDATION FOR LATER ACADEMIC LEARNING. BECAUSE THE SCHOOL RECOGNIZES THAT PLAY CONTRIBUTES TO ALL TYPES OF LEARNING, INCLUDING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL, THE SCHOOL HAS CREATED AN ENVIRONMENT WHICH ALLOWS A STRUCTURED PROGRAM BASED ON PLAY. 780065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 3 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 CA X X THE ORGANIZATION 6263551655 701 EAST SIERRA MADRE BLVD SIERRA MADRE CA 91024 X KATHERINE MILLER PRESIDENT 2.00 X X 0 0 0 ELIZABETH NUCCIO 1ST VICE PRESIDENT 1.00 X X 0 0 0 JAMIE STARY 2ND VICE PRESIDENT 1.00 X X 0 0 0 TIM YAEGER TREASURER 1.00 X X 0 0 0 ELIZABETH JOHNSTON SECRETARY 1.00 X X 0 0 0 MARY MOORE SCRIP 1.00 X 0 0 0 JOSH CONTRERAS FACILITIES 1.00 X 0 0 0 LAUREN O'CONNOR MEMBERSHIP 1.00 X 0 0 0 SAMANTHA STRYSKO MEMBERSHIP 1.00 X X 0 0 0 ISIS BLACKSTOCK MEMBERSHIP 1.00 X 0 0 0 CAREY GARRIS INTERNAL PUBLICITY 1.00 X 0 0 0 BRIANNE BAIRD SECRETARY 1.00 X 0 0 0 CONNIE NO AUCTION 1.00 X 0 0 0 MARY JO PRINCE PERSONNEL 1.00 X 0 0 0 EMILY HILGENBERG AUCTION 1.00 X 0 0 0 LAURA KNIGHTEN ALUMNI 1.00 X 0 0 0 KJERSTI HOLYFIELD EXTERNAL PUBLICITY 1.00 X 0 0 0 MICHELL DUDA CARNIVAL 1.00 X 0 0 0 LENA BIBERACHER MEMBERSHIP 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45070 45070 TUITION 611110 692755 692755 AFTER SCHOOL PROGRAM 611110 118507 118507 SCRIP REVENUE 611110 16164 16164 REGISTRATION PROCESSIN 611110 8480 8480 STUDENT INSURANCE 611110 4360 4360 251 251 840517 1566 1566 79458 17742 61716 61716 948869 840517 0 63282 549396 486461 41675 21260 17888 15019 1877 992 50008 44530 3486 1992 43034 38301 3012 1721 1400 1400 2211 2211 6346 1720 4626 64600 61370 3230 28304 26889 1415 19196 19196 6107 5802 305 PROGRAM SUPPLIES 46412 46412 BANK AND PROCESSING FEE 27072 27072 BAD DEBTS 3310 3310 EDUCATION PROGRAMS 1581 1581 191 191 867056 780065 61026 25965 45837 70754 90876 92435 57801 59976 825 985 1365969 222732 1162434 1143237 1357773 1367387 5012 5083 91319 40323 818348 797074 914679 842480 X 378009 429822 65085 95085 443094 524907 1357773 1367387 81813 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924300 924300 441669 222732 218937 1143237 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICIES ARE INCLUDED IN OPEN HOUSE AND ENROLLMENT SOLICITATION MATERIALS AND GENERAL INFORMATION MATERIALS PROVIDED TO INTERESTED APPLICANTS. POLICIES ARE ALSO IN STUDENT AND EMPLOYEE HANDBOOKS. SPECIAL EVENTS 79458 79458 17742 79458 79458 17742 17742 61716 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE TREASURER TO REVIEW, MAKE CHANGES AND APPROVE THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD, WHICH IS INDEPENDENT, REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY, REVIEWS COMPARABLE DATA FOR LIKE SIZE ORGANIZATIONS AND SETS THE COMPENSATION ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT AT THE SCHOOL.