2017-10-27T10:55:37-05:00 2017-06-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990EZ 2016-07-01 760715301 FORT HUNT PRESCHOOL INC FORT 7037687584 1909 WINDMILL LANE ALEXANDRIA VA 22307 KELLI ADAMS TREASURER 7037687584 2017-10-05 1 CATHERINE M PENNINGTON CPA P00138382 7035351200 75.145.91.221 2017-10-05 09:24:39 ED P BA8252176A945792490DD30B458A4C28A239EFB4 7BAFA51976F3CFF2D8B3C044EEAAB578A00C5AB6 2016 2021-01-29 14:40:06Z X X WWW.FORTHUNTPRESCHOOL.COM X X 156150 X 500 135079 14 20557 4994 15563 151156 118264 1943 11400 469 17381 149457 1699 74247 0 75946 74247 75946 74247 75946 0 0 74247 75946 X PRESCHOOL EXPERIENCES FOR 2, 3, AND 4 YEARS OLD. PRESCHOOL EXPERIENCES FOR 2, 3, AND 4 YEARS OLD. 0 119141 119141 X NANCY RENNER DIRECTOR 15.00 49239 0 0 DANIELLE MENDOZA PRESIDENT 2.00 0 0 0 NICOLE RODRIGUEZ VP / FAMILY LIAISON 2.00 0 0 0 KATIE COPPS SECRETARY 2.00 0 0 0 KELLI ADAMS TREASURER 2.00 0 0 0 EMILIE ZABORSKI ADMISSIONS CHAIR 2.00 0 0 0 YAEL MANGUM EDUCATION POLICY CHAIR 2.00 0 0 0 BRITTANY GREER FUNDRAISING CHAIR 2.00 0 0 0 BETH PEEBLES ADVANCEMENT CHAIR 2.00 0 0 0 MICHAEL KREIZENBECK CO-MAINTENANCE CHAIR 2.00 0 0 0 KRISTIN KREIZENBECK CO-MAINTENANCE CHAIR 2.00 0 0 0 JEFF JOO CO-MAINTENANCE CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1909 WINDMILL LANE ALEXANDRIA VA 22307 7037687584 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 RACIALLY NONDISCRIMINATORY POLICY IS SET FORTH ON THE ENROLLMENT APPLICATION, WHICH IS AVAILABLE ON THE PRESCHOOL'S WEBSITE. THE POLICY IS ALSO PRINTED ON ALL OF THE PRESCHOOL'S FLYERS THAT ARE DISBRIBUTED DURING OPEN HOUSES AND PRESCHOOL FAIRS. IN ADDITION, THE POLICY IS PUBLICIZED IN THE WASHINGTON POST AS PART OF THE VA COOPERATIVE PRESCHOOL COUNCIL. FUNDRAISER 20557 20557 4994 20557 20557 4994 4994 15563 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST . AMOUNT: 14. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 6,496. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 18. DESCRIPTION: CLASSROOM SUPPLIES AND TOYS . AMOUNT: 2,617. DESCRIPTION: HOSPITALITY . AMOUNT: 3,160. DESCRIPTION: INSURANCE . AMOUNT: 4,295. DESCRIPTION: TEACHER EDUCATION . AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 17,381. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.