2015-05-13T12:21:38-05:00 2014-06-30 942968562 SCOTT B PRICE & COMPANY 456 MONTGOMERY ST STE 1040 SAN FRANCISCO CA 941041191 990 2013-07-01 943373115 COW HOLLOW PRESCHOOL COWH 4159212328 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 DARCY CAMPBELL SCHOOL DIRECTOR 4159212328 2015-05-12 true SCOTT B PRICE P01202596 4153985900 2015-05-11 X 2013 2016-02-25 16:41:14Z DARCY CAMPBELL 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 1397400 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. 7 7 18 100 0 171942 263240 983700 1035115 281 476 -16644 -11902 1139279 1286929 0 0 723185 769945 0 5280 354993 413321 1078178 1183266 61101 103663 991856 1097959 153574 101475 838282 996484 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 1041838 1035115 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. 1041838 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 5 0 18 true false false false false false true true false false false false false false X 7 7 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 KATHY YU SECRETARY 5.00 X X 0 0 0 DIKSHA MAKAN TREASURER 5.00 X X 0 0 0 DOUGLAS TULLEY PRESIDENT 5.00 X X 0 0 0 JENNIFER KAWAJA 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 SOEREN STAMER DIRECTOR 5.00 X 0 0 0 DARCY CAMPBELL SCHOOL DIREC 40.00 X 111566 0 500 111566 500 1 false false false 121185 142055 80126 263240 TUITION, FEES 611600 1035115 1035115 1035115 476 476 98569 121185 110471 -11902 1286929 1035591 112066 89653 20172 2241 560634 515783 44851 199 179 19 1 42926 38634 4149 143 54120 48709 5231 180 12543 12543 19146 12813 6333 3733 3733 9426 8515 911 1541 1392 149 186252 168249 18003 22156 20014 2142 14710 13288 1422 17681 15926 1709 46 HOUSEKEEPING 32352 29225 3127 TUITION ASSITANCE 31629 31629 CONTINUING EDUCATION 11800 11800 INSTRUCTIONAL SUPPLIES 11760 11760 38592 24269 11654 2669 1183266 1041838 136148 5280 5512 15794 755758 860395 302333 130563 180586 171770 50000 50000 991856 1097959 153574 101475 153574 101475 X 838282 950057 46427 838282 996484 991856 1097959 X 103663 3873 50666 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213696 48225 165471 43065 37092 5973 45572 45246 326 171770 TUITION DEPOSITS 95225 EMPLOYEE BONUSES PAYABLE 3250 401(K) EMPLOYEE CONTRIBUTION 3000 101475 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 219754 121185 98569 110471 219754 121185 98569 110471 110471 -11902 X AUCTION ITEMS 178 80126 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 RESTRICTED NET ASSETS 50,666 PRIOR TO 7/1/2012, THE SCHOOL'S BALANCE SHEET INCORRECTLY REPORTED THE BALANCE OF TUITION ASSISTANCE FUNDS AS A LIBILITY RATHER THAN RESTRICTED NET ASSETS. AS OF 7/1/2012 THIS HAS BEEN CORRECTLY CLASSIFIED AS RESTRICTED NET ASSETS. THERE IS NO EFFECT ON THE STATEMENT OF REVENUE AND EXPENSES.