2022-09-06T10:36:21-05:00 2021-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2021-01-01 460932009 LITTLE MOUNTAIN PRESCHOOL LITT 4158478111 100 TARRY ROAD SAN ANSELMO CA 94960 MEGHAN KREMPETZ CEO 4158478111 2022-08-22 1 MEGHAN KREMPETZ 999009999 LAUREN A HAVERLOCK P00545829 4159561500 2022-08-22 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MEGHAN KREMPETZ 100 TARRY ROAD SAN ANSELMO CA 94960 402700 0 X HTTP://WWW.LITTLEMOUNTAINPRESCHOOL.ORG/ X 2012 CA EDUCATION OF PRESCHOOLERS 2 1 11 5 0 0 0 52111 247022 350562 28 1 72 26 247122 402700 0 0 0 0 153248 203127 0 0 0 98986 104042 252234 307169 -5112 95531 127647 219747 54579 51148 73068 168599 X EDUCATION OF PRESCHOOLERS 0 0 295571 350562 LMP WAS SHUT DOWN BY GOVERNMENT ORDER ON MARCH 13, 2020 DUE TO THE COVID-19 PANDEMIC. IT LOST REVENUE AND STUDENTS FOR THE REMAINDER OF THE SCHOOL YEAR. LMP WAS ABLE TO RE-OPEN IN SEPTEMBER 2020 AFTER COMPLYING WITH THE LAWS AND REGULATIONS ALLOWING THE OPENING OF PRESCHOOLS WITH CERTAIN RESTRICTIONS. THE MAJOR RESTRICTION REQUIRED A SEVERELY REDUCED CLASS SIZE THAT REQUIRED STAFF LAYOFFS AND A REDUCTION IN REVENUES. THE SCHOOL IS CURRENTLY OPERATING AND EXPECTS TO HAVE A LARGER ENROLLMENT AT THE START OF THE NEXT SCHOOL YEAR.WE ARE LICENSED FOR UP TO 32 CHILDREN. THE PROGRAM CONSISTS OF CHILDREN WHO ARE 3, 4 AND 5 YEARS OLD, THE YOUNGEST BEING 3 YEARS OLD BY SEPTEMBER 1. WE HAVE A MULTI-AGE CLASSROOM. EACH CHILD IS GUIDED AND ENCOURAGED AND GIVEN OPPORTUNITIES FOR WORKING AND LEARNING THROUGH A PLAY-BASED LEARNING PROGRAM. WE PROVIDE EACH CHILD A SETTING IN A POSITIVE, NON-PRESSURED, NON-JUDGMENTAL SCHOOL ATMOSPHERE. EACH CHILD WILL HAVE THE OPPORTUNITY TO EXPLORE, DISCOVER AND ENJOY ALL THE EDUCATIONAL OBJECTIVES THROUGH THEIR PLAY AND INTERACTIONS WITH THEIR PEERS. WE FOCUS ON THE DEVELOPMENTAL NEEDS OF ALL CHILDREN AND STRUCTURE OUR ENVIRONMENT WITH RESPECT TO EACH CHILD'S LEARNING STYLE. OUR SCHOOL, INSIDE AND OUT, IS RICH IN MATERIALS THAT ALLOW YOUNG CHILDREN TO GROW PHYSICALLY, INTELLECTUALLY, AND EMOTIONALLY. OUR ACTIVITIES ARE OPEN-ENDED, FILLED WITH EXPLORATION AND HANDS-ON LEARNING. WE PROMOTE A SOCIAL AND EMOTIONAL LEARNING ENVIRONMENT AND OUR TEAM OF PROFESSIONALS PROVIDE A NURTURING ATMOSPHERE FOR ALL CHILDREN. OUR FOREMOST GOAL IS TO PROVIDE A PRESCHOOL EXPERIENCE THAT PREPARES CHILDREN FOR FUTURE SUCCESS, BOTH IN SCHOOL AND IN LIFE, BY SHOWING THEM HOW TO SOLVE PROBLEMS, GET ALONG WITH OTHERS AND BE COMPETENT AND RESPONSIBLE INDIVIDUALS. 295571 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X THE ORGANIZATION 4158478111 100 TARRY ROAD SAN ANSELMO CA 94960 DENISE WAITE CEO/DIRECTOR (THRU 08/21) 40.00 X X 69141 0 0 MEGHAN KREMPETZ CEO 40.00 X 52978 0 0 RONALD KREMPETZ SECRETARY 5.00 X X 0 0 0 JIM WAITE SECRETARY (THRU 08/21) 5.00 X X 0 0 0 COREEN HESTER VICE PRESIDENT 5.00 X X 0 0 0 DAVE HEIER CFO 5.00 X 0 0 0 122119 0 0 0 0 0 0 0 51983 128 52111 TUITION AND PROCESSING 611710 350562 350562 350562 1 1 OTHER REVENUE 900099 26 26 26 402700 350562 0 27 92119 92119 89734 89734 21274 21274 4793 4793 3900 3900 2390 2390 11179 8274 2905 64887 64887 3129 3129 4653 4653 TUITION REFUND 200 200 8911 8911 307169 295571 11598 0 91287 185618 3351 9602 16658 11305 46810 33588 16351 13222 127647 219747 2570 2895 26 0 51983 48253 54579 51148 X 0 0 0 0 73068 168599 73068 168599 127647 219747 95531 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28551 15566 12985 18259 18022 237 13222 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 1) RACIALLY NON-DISCRIMINATORY POLICY IS POSTED ON LITTLE MOUNTAIN PRESCHOOL'S WEBSITE AT THE FOLLOWING ADDRESS: HTTP://WWW.LITTLEMOUNTAINPRESCHOOL.ORG/ 2) STATEMENT - LITTLE MOUNTAIN PRESCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES AND OTHER SCHOOL ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 4 THE DIRECTORS BELIEVE THEY CAN DEMONSTRATE THAT ALL PROGRAMS ARE GIVEN ON A NONDISCRIMINATORY BASIS. SCHEDULE E, PART I, LINE 6 DURING THE YEAR, LITTLE MOUNTAIN PRESCHOOL RECEIVED PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS FROM THE SMALL BUSINESS ADMINISTRATION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING HAVE A FAMILY RELATIONSHIP: -DENISE WAITE AND JIM WAITE -MEGHAN KREMPETZ AND RONALD KREMPETZ FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND ALL SCHEDULES IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON WRITTEN REQUEST.