2025-10-30T14:35:07-07:00 2025-06-30 910825212 Edmonds College FLED 20000 68th Ave W Lynnwood WA 98036 990EZ 2024-07-01 911042057 LAKE STEVENS COOPERATIVE PRESCHOOL LAKE 4256401465 20000 68TH AVE W LYNNWOOD WA 98036 Danny Esquivel Treasurer 4253432302 2025-10-31 1 1 Shannon Osthimer P01607849 4256401465 2025-10-31 2024 2025-03-06 01:10:19Z X https://thelakestevenspreschool.org/ X X 93164 X 18693 66271 0 0 0 0 0 151 8049 2605 5595 0 0 0 0 90559 528 0 40167 10069 9078 424 20494 80760 9799 58866 -5877 62788 X 62864 68248 0 0 0 0 62864 68248 3998 5460 58866 62788 Cooperative Preschool The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 2 teachers and 44 families. 0 62656 Inter Co-operative Coordination (ICC) is composed of officers from each preschool affiliated with Edmonds College. They work together to develop and implement policies for all member schools, expand education opportunities for employees and members of the preschools and administer financial assistance. 0 528 63184 Aaron Deines Chairperson 15 0 0 0 Gina Gordon Vice Chairperson 10 0 0 0 Kirsten Mattern Secretary 10 0 0 0 Maddie Martin Treasurer 15 0 0 0 Adrienne M Wolf Teacher 22.25 23879 0 0 Hannah L Trulock-Bender Teacher 9 10046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Shannon Osthimer Edmonds College - FLED 20000 68th Ave W Lynnwood WA 98036 4256401465 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The policy is listed on the homepage of the preschool's website as outlined on Form 990 Schedule E instructions, Pt1 4.03(1)c. Form 990-EZ, Part I, Line 10 This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $450 for 2 families Fall and Winter qtrs. Form 990-EZ, Part I, Line 16 This line includes expenses for insurance, licensing fees, member events, toys, equipment and classroom supplies needed for the operation of the preschool -$4,029. Expenditures related to the PSTAA grant -$16,465. Form 990-EZ, Part I, Line 20 Purchase of playground equipment -$5,420, shelves for the classroom -$532 and prior year transactions $75 taken from retained earnings. Form 990-EZ, Part II, Line 26 Payroll taxes payable $1,020 and amounts paid to preschool for registration for the next fiscal year $4,440.