2025-03-01T04:05:38-00:00 2024-06-30 050573529 DESPAIN & CARLTON TAX SERVICES 405 BOULDER CT SUITE 400 PLEASANTON CA 94566 990 2023-07-01 680000820 DIANNE ADAIR DAY CARE CENTERS INC DIAN 9255809704 6605 AMBER LANE PLEASANTON CA 94566 BRIAN CARBINE PRESIDENT 9255809704 2025-03-01 true Keith F Despain P01337453 9254690200 2025-03-01 2023 2025-03-06 01:10:19Z CHILD CARE PROVIDER BRIAN CARBINE 6605 AMBER LANE PLEASANTON CA 94566 7682573 false X DIANNEADAIR.ORG X 1983 CA PROVIDE DAY DARE TO SCHOOL AGE CHILDREN DURING HOURS WHEN THEY ARE NOT IN THE CLASSROOM, PLUS FULL TIME IN THE SUMMER AND MOST HOLIDAYS. 7 5 150 0 0 6248881 7494246 46234 188327 0 6295115 7682573 0 0 4885166 5693178 0 0 1287177 1599019 6172343 7292197 122772 390376 7694232 8746862 3374617 4036871 4319615 4709991 PROVIDE QUALITY AND AFFORDABLE DAY CARE TO SCHOOL AGE CHILDREN DURING HOURS WHEN THEY ARE NOT IN THE CLASSROOM, PLULS FULL TIME IN THE SUMMER AND MOST HOLIDAYS. false false 157013 PROVIDING DAY CARE TO SCHOOL AGE CHILDREN OUTSIDE THE CLASSROOM INCLUDING HOLIDAYS WHEN NEEDED. 157013 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 150 true false false false false true true false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true false true true true false BRIAN CARBINE 9255809704 6605 AMBER LANE PLEASANTON CA 94566 X BRIAN CARBINE EXECUTIVE DIRECTOR/CFO 050.00 X X X X 0 0 0 ALAN JOHANSEN BOARD MEMBER 001.00 X 0 0 0 SHERRIE MARTINEZ BOARD MEMBER 001.00 X 0 0 0 SANDRA CARBINE VICE PRESIDENT 005.00 X X X 0 0 0 BRENT GARDNER BOARD MEMBER 001.00 X 0 0 0 DOUG GRIFFIN BOARD MEMBER 001.00 X 0 0 0 VICKI LARSON BOARD MEMBER 001.00 X 0 0 0 BRADLY CARBINE OPERATIONS MANAGER 050.00 X X 0 0 0 HEATHER PORTER SCHOOL DIRECTOR 040.00 X 0 0 0 false false false DAY CARE FEES 624410 7494246 7494246 188327 7682573 0 0 0 0 1203666 0 3385466 0 769532 334514 0 2390 29796 0 0 0 49834 386856 0 0 0 0 0 64630 0 0 157013 157013 390000 LICENSING 18932 TRANSPORTATION 93472 MAINTENANCE 111984 UTILITIES 185277 108835 7292197 157013 0 0 628722 480225 5519941 6657689 6209810 4600862 1545569 1608948 7694232 8746862 635688 2738929 4036871 3374617 4036871 4319615 4709991 4319615 4709991 7694232 8746862 390376 X true X true X true false X 5214836 3316216 8531052 5214836 3316216 8531052 8531052 16306 26092 42398 0 16306 26092 42398 0 0 5231142 3342308 8573450 0.99510 0.99550 0.00490 0.00450 X false 5128848 3764785 1364063 84019 3151 80868 435185 327631 107554 561758 505295 56463 1608948 Financial derivatives and other financial products Closely-held equity interests Federal income taxes BONUS ACCRUAL 3421643 INSURANCE ACCRUAL 612412 OTHER 2816 4036871 false false false false false false false false false Form 990, Part VI, Section B, Line 12A PRIOR TO 990 ANNUAL RETURN BEING FILED, A BOARD MEETING IS HELD WHERE A COPY OF THE TAX RETURN IS PROVIDED FOR REVIEW WITH THE BAORD OF DIRECTORS. ANY QUESTIONS ARE DISCUSSED AT THIS MEETING. Form 990, Part VI, Section B, Line 12 ANNUALLY EACH BOARD MEMBER IS GIVEN A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY. THEY ARE ASKED IF ANY CHANGES HAVE COME UP SINCE THE PRIOR YEAR. Form 990, Part VI, Section B, Line 15A PRIOR TO 2003, A SALARY SCHEDULE AND CONTRACT WERE WRITTEN AND APPROVED BY THE BOARD FOR THE CURRENT CHIEF FINANCIAL OFFICER. IN 2019, TODD PORTER PASSED AWAY, LEAVING BRIAN CARBINE AS CFO TO OVERSEE THE COMPANY. AT THIS TIME, THE SCHEDULE WAS REVISED BY AN INDEPENDENT COMPENSATION CONSULTANT AND APPROVED BY THE BOARD. THE SCHEDULE AND CONTRACT GO THROUGH 2025. Form 990, Part VI, Section B, Line 12A PRIOR TO 990 ANNUAL RETURN BEING FILED, A BOARD MEETING IS HELD WHERE A COPY OF THE RETURN ISI PROVIDED FOR REVIEW WITH THE BOARD OF DIRECTORS AND ANY QUESTIONS ARE DISCUSSED AT THIS MEETING.