2025-11-03T19:39:34-07:00 2025-06-30 910825212 Edmonds College FLED 20000 68th Ave W Lynnwood WA 98036 990EZ 2024-07-01 465071957 SNOHOMISH PRESCHOOL SNOH 4256401465 20000 68th Ave W Lynnwood WA 98036 Gina Wilson-Traina Co-Treasurer 4259230504 2025-10-27 1 1 Shannon Osthimer P01607849 4256401465 2025-10-24 2024 2025-03-06 01:10:19Z X X http://www.snohomishcooppreschool.org/ X X 86516 X 1581 76986 0 1 0 0 0 0 7948 3886 4062 0 0 0 0 82630 552 0 39304 10397 11146 1193 9234 71826 10804 64788 -8350 67242 X 70817 72867 0 0 0 0 70817 72867 6029 5625 64788 67242 Cooperative Preschool The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 4 teachers, 46 families 0 70093 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. 0 552 70645 Nathan Thunder Chairperson 15 0 0 0 Amber Anderson Vice Chairperson 10 0 0 0 Jenn Corvin Secretary 10 0 0 0 Corina Sherman Co-treasurer 15 0 0 0 Cole Sherman Co-Treasurer 15 0 0 0 Keren S Vijaykumar Teacher 7.5 4058 0 0 Melinda Bose Teacher 11 4706 0 0 Meredith Scherrer Teacher 9 11636 0 0 Meagan Stroud Teacher 12.5 13338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EC FLED Shannon Osthimer 20000 68th Ave W Lynnwood WA 98036 4256401465 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 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 $518; $263 for 2 families Fall qtr and $255 for 1 family Winter qtr. Form 990-EZ, Part I, Line 16 This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool. Form 990-EZ, Part I, Line 20 Payments for classroom toys -6,361, classroom shelves -288, playground cedar chips -954, CPR training -130, printer -610 and payroll correction -7 taken from Retained Earnings. Form 990-EZ, Part II, Line 26 Payroll tax liability 680, amounts paid to preschool for registration for the next fiscal year 4,945.