2016-05-11T22:45:14-05:00 2015-06-30 942968562 SCOTT B PRICE & COMPANY 456 MONTGOMERY ST STE 1040 SAN FRANCISCO CA 941041191 990 2014-07-01 943373115 COW HOLLOW PRESCHOOL COWH 4159212328 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 DARCY CAMPBELL SCHOOL DIRECTOR 4159212328 2016-05-10 true SCOTT B PRICE P01202596 4153985900 2016-05-10 X 2014 2016-08-17 19:52:53Z DARCY CAMPBELL 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 1396771 false 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. 10 10 15 83 0 263240 256555 1035115 1040605 476 154 -11902 -2154 1286929 1295160 0 0 769945 784059 0 6700 413321 410550 1183266 1194609 103663 100551 1097959 1199346 101475 106480 996484 1092866 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. false false 1037657 1040605 COW HOLLOW PRESCHOOL PROVIDED DEVELOPMENTALLY APPROPRIATE EDUCATION AND TEACHER-DIRECTED ACTIVITIES FOR 93 CHILDREN AGE TWO, THREE, FOUR AND FIVE. COW HOLLOW PRESCHOOL ALSO PROVIDES PARENT EDUCATION TO ALL STUDENT FAMILIES. 1037657 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 15 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false CA X DAVID SHAW 4152172322 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 DOUGLAS TULLEY PRESIDENT 5.00 X X 0 0 0 KATHY YU SECRETARY 5.00 X X 0 0 0 DIKSHA MAKAN TREASURER 5.00 X X 0 0 0 DAWN IPARRAGUIRRE DIRECTOR 5.00 X 0 0 0 CHUCK BATCHELDER DIRECTOR 5.00 X 0 0 0 LISA FARMER DIRECTOR 5.00 X 0 0 0 DINA TO DIRECTOR 5.00 X 0 0 0 SOEREN STAMER DIRECTOR 5.00 X 0 0 0 RIC VELEZ DIRECTOR 5.00 X 0 0 0 DAVID SHAW DIRECTOR 5.00 X 0 0 0 DARCY CAMPBELL SCHOOL DIREC 40.00 X 115563 0 0 115563 1 false false false 107555 149000 64580 256555 TUITION, FEES 611600 1040605 1040605 1040605 154 154 99457 107555 101611 -2154 1295160 1040759 115562 92450 20801 2311 567009 521648 45361 46478 41816 4505 157 55010 49492 5332 186 17225 17225 23222 14205 9017 2266 2266 7492 6766 726 2402 2169 233 172831 156078 16753 18551 16753 1798 12962 11693 1269 19323 17405 1872 46 HOUSEKEEPING 35904 32424 3480 PARENT ASSOCIATION EXPENS 24011 24011 CONTINUING EDUCATION 13362 13362 INSTRUCTIONAL SUPPLIES 12504 12504 48495 24881 19614 4000 1194609 1037657 150252 6700 15794 6955 860395 983467 306618 147694 171770 158924 50000 50000 1097959 1199346 101475 106480 101475 106480 X 950057 1014332 46427 78534 996484 1092866 1097959 1199346 X 100551 -4169 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213697 61237 152460 43066 40398 2668 49855 46059 3796 158924 TUITION DEPOSITS 106480 401(K) EMPLOYEE CONTRIBUTION EMPLOYEE BONUSES PAYABLE 106480 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL PUBLICIZIED THE NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. FALL FUNDRAISER 207012 107555 99457 101611 207012 107555 99457 101611 101611 -2154 X AUCTION ITEMS 537 64580 FMV false false false FORM 990, PART VI THE BOARD OF DIRECTORS IS IN THE PROCESS OF APPROVING A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RENTENTION POLICY. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS PROVIDED COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B SEE COMPENSATION PROCESS FOR TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 4,169 OF ALLOWED DEPRECIATION FOR PRIOR YEARS HAS BEEN RECORDED AS A PRIOR PERIOD ADJUSTMENT.