2017-09-25T09:35:55-07:00 2017-06-30 D Jerry Moore CPA Ltd 1125 Tri-State Pkwy Suite 710-A Gurnee IL 60031 990 2016-07-01 362258522 AAUW NURSERY SCHOOL AAUW 8476230550 2500 N NORTHERN AVENUE WAUKEGAN IL 600873347 ANN ADKINS DIRECTOR 8476230550 2017-09-25 true D JERRY MOORE CPA 8472491104 2017-09-25 96.84.110.77 2017-09-25 09:35:45 PD P E7DB910D423B0D826D985C9198CB2AE504ACD260 E7DB910D423B0D826D985C9198CB2AE504ACD260 2016 2021-01-29 14:40:06Z ANN ADKINS 2500 N NORTHERN AV WAUKEGAN IL 60087 281417 false X AAUW PRESCHOOL | TOP PRESCHOOL IN WAUKEGAN X 1953 IL TO PROVIDE A COMFORTABLE, YET STIMULATING LEARNING ENVIRONMENT WHICH VALUES EACH CHILD AS AN INDIVIDUAL, CHALLENGING EACH CHILD TO REACH HIS OR HER POTENTIAL. 18 18 15 100 0 121577 135759 122079 132800 0 6570 7369 250226 275928 0 0 186554 201106 0 1245 60131 64284 246685 265390 3541 10538 69947 118008 52473 89996 17474 28012 TO PROVIDE A COMFORTABLE, YET false false 253899 132800 OPERATING A PRESCHOOL TO PROVIDE CHILDREN FROM AGES 2-5 EDUCATION AND SOCIAL SKILLS. 253899 true false false false false false false false false false true 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 true 0 0 true 15 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true false true true false false false IL X ANN ADKINS 8476230550 2500 N NORTHERN AV WAUKEGAN IL 60087 X KRISTINA SANCHEZ-DURAN CO-PRESIDENT 2.00 X X CHRISTY GIBBS CO-PRESIDENT 2.00 X X LAURA SCHMITTSCHMITT VICE PRESIDENT 2.00 X X KRISTEN CADE TREASURER 3.00 X X LISA JOHNSON SECRETARY 2.00 X X JODI LUKA DIRECTOR 1.00 X RENE SIXTOS DIRECTOR 1.00 X KATE KANICHARIYIL DIRECTOR 1.00 X WILLIAM DEBO DIRECTOR 1.00 X KIM MARBAN DIRECTOR 1.00 X JAN BLY DIRECTOR 1.00 X TUSHAR MATHUR DIRECTOR 1.00 X MAX MAXWELL DIRECTOR 1.00 X JOSUE SANCHEZ-DURAN DIRECTOR 1.00 X NAYELLI VASQUEZ DIRECTOR 1 X ERIN CARRIGAN DIRECTOR 1 X STEVEN DOWNS DIRECTOR 1 X MARY DERAM DIRECTOR 1 X false false false 130948 4811 135759 TUITION 611710 128518 REGISTRATION FEES 611710 4282 132800 12569 5489 7080 7080 MISCELLANEOUS 900099 289 289 289 275928 133089 7080 19698 15758 2955 985 167117 164094 3023 0 14291 13758 457 76 740 0 740 0 6253 5631 438 184 224 224 0 0 13045 12394 651 0 2927 2781 146 0 3512 3336 176 0 8936 8042 894 0 MEMBERSHIPS 825 175 650 0 PUBLICITY 13131 13131 0 0 PARENT EDUCATION 1139 1139 0 0 SCHOOL FOOD 3138 3138 0 0 10414 10298 116 0 265390 253899 10246 1245 1278 5423 19400 58848 7482 8780 241534 196577 41787 44957 69947 118008 2179 8304 40500 69120 9794 12572 52473 89996 X 17474 28012 17474 28012 69947 118008 10538 X false false false X 0 0 0 0 0 0 10407 10407 198390 171249 27141 32737 25328 7409 44957 PARENT PARTICIPATION DEPOSITS 2200 SCHOLARSHIP FUND 4637 PAYROLL LIABILITIES 5735 12572 true true true true true true true false false false false false false false false true false true Line 3 ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER. ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER. Line 6b GRANT FOR PFA PROGRAM THROUGH THE ILLINOIS STATE BOARD OF EDUCATION. Pt VI, Line 11b PRIOR TO FILING, A COPY OF THE 990 IS DISSEMINATED TO THE GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS. Pt VI, Line 19 GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL ADDRESS. Form 990, Part IX, Line 24e BAD DEBT 145. 145. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 116. 0. 116. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 8547. 8547. 0. 0. Form 990, Part IX, Line 24e TEACHER BOOKS 649. 649. 0. 0. Form 990, Part IX, Line 24e WEBSITE 236. 236. 0. 0. Form 990, Part IX, Line 24e OTHER 721. 721. 0. 0.