2020-07-15T19:14:14-05:00 2019-06-30 942968562 SCOTT B PRICE & CO 456 MONTGOMERY ST 1040 SAN FRANCISCO CA 94104 990 2018-07-01 943373115 COW HOLLOW PRESCHOOL COWH 4159212328 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 DARCY CAMPBELL SCHOOL DIRECTOR 4159212328 2020-07-14 1 SCOTT B PRICE P01202596 4153985900 2020-07-14 X 64.88.174.3 2020-07-14 16:30:03 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D6445E845E1562D2D2D233634BC57337175614D0 2018 2021-01-29 14:40:06Z DARCY CAMPBELL 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 2125777 0 X WWW.COWHOLLOWSCHOOL.ORG X 2000 CA COW HOLLOW SCHOOL IS A PLAY BASED PART-DAY PROGRAM, SERVING CHILDREN AGED 2-5.9 YEARS OLD. WE ARE A PARENT PARTICIPATION SCHOOL WITH A LOW TEACHER TO CHILD RATIO AND LICENSED MASTER TEACHERS ON STAFF. 12 11 14 83 0 0 373358 370611 1587790 1721679 1195 1410 -9809 -22 1952534 2093678 0 0 0 0 902237 1058031 0 0 48184 588545 580696 1490782 1638727 461752 454951 2267957 2521592 423172 221856 1844785 2299736 COW HOLLOW SCHOOL IS A PLAY BASED PART-DAY PROGRAM, SERVING CHILDREN AGED 2-5.9 YEARS OLD. WE ARE A PARENT PARTICIPATION SCHOOL WITH A LOW TEACHER TO CHILD RATIO AND LICENSED MASTER TEACHERS ON STAFF. 0 0 1329671 1721679 COW HOLLOW PRESCHOOL PROVIDED DEVELOPMENTALLY APPROPRIATE EDUCATION AND TEACHER-DIRECTED ACTIVITIES FOR 96 CHILDREN AGE TWO, THREE, FOUR AND FIVE. COW HOLLOW PRESCHOOL ALSO PROVIDES PARENT EDUCATION TO ALL STUDENT FAMILIES. 1329671 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THOMAS KILIAN 4152172322 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 KATHLEEN JANUS PRESIDENT 2.00 X X 0 0 0 LOUISE LANGHEIER VICE PRESIDENT 2.00 X X 0 0 0 LAUREN KAHN SECRETARY 2.00 X X 0 0 0 THOMAS KILIAN TREASURER 2.00 X X 0 0 0 JEAN COVINGTON DIRECTOR 2.00 X 0 0 0 SARAH WILSON DIRECTOR 2.00 X 0 0 0 KIM NEWELL GREEN DIRECTOR 2.00 X 0 0 0 DAVID HAMSHER DIRECTOR 2.00 X 0 0 0 FELICIA CHIU DIRECTOR 2.00 X 0 0 0 JIM STAFFORD DIRECTOR 2.00 X 0 0 0 ED BROWN DIRECTOR 2.00 X 0 0 0 DARCY CAMPBELL SCHOOL DIRECTOR 40.00 X 172685 0 1500 172685 0 1500 1 0 1 0 0 20363 350248 5000 370611 TUITION, FEES 611600 1721679 1721679 1721679 1410 1410 21077 20363 32099 -11022 -11022 OTHER REVENUE 900099 11000 11000 11000 2093678 0 0 1723067 174186 141961 28741 3484 737031 600680 121610 14741 9459 7709 1561 189 69056 56281 11394 1381 68299 55664 11269 1366 15855 12922 2616 317 66543 56125 9292 1126 1881 1533 310 38 7776 6337 1283 156 2932 2389 484 59 288186 234871 47551 5764 16475 13179 2966 330 28472 20429 7559 484 HOUSEKEEPING 27192 22161 4487 544 PARENT ASSOCIATION EXPE 20334 16572 3355 407 PARENT TEACHER ENRICHME 17676 17676 0 0 DEVELOPMENT 16899 0 0 16899 70475 63182 6394 899 1638727 1329671 260872 48184 10585 11918 2015494 2315297 45763 346413 202036 146115 144377 50000 50000 2267957 2521592 87648 87648 218224 270 117300 133938 423172 221856 X 1761747 2221506 83038 78230 1844785 2299736 2267957 2521592 454951 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232615 98322 134293 53369 49301 4068 60429 54413 6016 144377 TUITION DEPOSITS 133938 133938 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 SCHOOL PUBLICIZED THE NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. FALL FUNDRAISER 41440 20363 21077 32099 41440 20363 21077 32099 32099 -11022 0 0 0 0 0 0 0 0 1 0 DARCY CAMPBELL SCHOOL DIRECTOR 169385 0 3300 0 0 0 1500 0 0 0 174185 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE ORGANIZATION'S BYLAWS. THE BOARD OF DIRECTORS DOES AN ANALYSIS AND REVIEW OF TRANSACTIONS INVOLVING BOARD MEMBERS TO DETERMINE IF THE TRANSACTION MEETS THE CRITERIA OUTLINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE TREASURER OF THE BOARD GATHERS COMPARABILITY DATA FROM PEER SCHOOLS AND THEN THE BOARD OF DIRECTORS MEETS WITHOUT THE OFFICER IN ATTENDANCE TO DISCUSS COMPENSATION MATTERS. THE BOARD ALSO REVIEWS THE OFFICER'S PERFORMANCE AGAINST YEARLY OBJECTIVES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.