2014-01-23T13:04:46-06:00 2013-06-30 SCOTT B PRICE & COMPANY 456 MONTGOMERY ST STE 1040 SAN FRANCISCO CA 941041191 990 2012-07-01 943373115 COW HOLLOW PRESCHOOL COWH 4159212328 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 DARCY CAMPBELL 4159212328 2014-01-03 true SCOTT B PRICE 4153985900 2014-01-02 X 2012 2015-11-30 17:44:51Z DARCY CAMPBELL 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 1224688 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 19 85 0 140584 171942 762152 983700 1041 281 -38517 -16644 865260 1139279 0 0 634007 723185 0 2613 328897 354993 962904 1078178 -97644 61101 933215 991856 156034 153574 777181 838282 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 947529 983700 COW HOLLOW PRESCHOOL PROVIDED DEVELOPMENTALLY APPROPRIATE EDUCATION AND TEACHER-DIRECTED ACTIVITIES FOR 99 CHILDREN AGE TWO, THREE, FOUR, AND FIVE. COW HOLLOW PRESCHOOL ALSO PROVIDES PARENT EDUCATION TO ALL STUDENT FAMILIES. 947529 true true false false false false false false false false true false false true 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 19 true false false false false false true false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true true false CA X JIM BUTCHER 4152172322 65 FUNSTON AVENUE SAN FRANCISCO CA 94129 KATHY YU 2.00 X X 0 0 0 MICHELLE HIRONS 2.00 X X 0 0 0 DIKSHA MAKAN 2.00 X X 0 0 0 DOUGLAS TULLEY 2.00 X 0 0 0 JENNIFER KAWAJA 2.00 X 0 0 0 JENNIFER JEFFRIES 2.00 X 0 0 0 CHUCK BATCHELDER 2.00 X 0 0 0 DARCY CAMPBELL 40.00 X 113084 0 500 113084 500 1 false false false 98498 73444 68910 171942 TUITION, FEES 611600 983700 983700 983700 281 281 68765 98498 85409 -16644 1139279 983981 113084 90467 20355 2262 519590 478023 41567 2250 2022 220 8 35403 31811 3465 127 52858 47496 5173 189 5985 5985 21243 14459 6784 294 294 10775 9720 1055 1087 981 106 177477 160107 17370 7674 7674 11522 10393 1129 12836 11552 1257 27 HOUSEKEEPING 31314 28249 3065 CONTINUING EDUCATION 22618 22618 GROCERIES 11300 11300 INSTRUCTIONAL SUPPLIES 8668 8668 32200 19663 12537 1078178 947529 128036 2613 3742 5512 687365 755758 296441 115855 192108 180586 50000 50000 933215 991856 156034 153574 156034 153574 X 777181 838282 777181 838282 933215 991856 61101 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213696 40141 173555 37173 30763 6410 45572 44951 621 180586 SECUITY DEPOSIT 50000 50000 TUITION DEPOSITS 96280 TUITION ASSISTANCE PROGRAM 50666 EMPLOYEE FLEX PAYABLE 3826 401(K) EMPLOYEE CONTRIBUTION 2802 153574 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION 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 167263 98498 68765 85409 167263 98498 68765 85409 85409 -16644 X AUCTION ITEMS 153 68910 FMV false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS PROVIDED COPY OF THE FORM 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE COMPENSATION PROCESS FOR TOP OFFICIAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.