2023-03-20T15:17:15-05:00 2022-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-09-01 910954405 SMALL FACES CHILD DEVELOPMENT CENTER SMAL 2067822611 9250 14TH AVE NW SEATTLE WA 98117 JOHNNY OTTO EXECUTIVE DIRECTOR 2067822611 2023-03-17 1 JOHNNY OTTO 999009999 HOWARD DONKIN CPA P00147726 2066288990 2023-03-17 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHNNY OTTO 9250 14TH AVE NW SEATTLE WA 98117 2724768 0 X WWW.SMALLFACES.ORG X 1975 WA PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN. 10 10 44 10 0 0 226559 223523 2193892 2423852 51 43 -100235 77350 2320267 2724768 0 3348 0 0 2113917 2195722 0 0 0 434549 707306 2548466 2906376 -228199 -181608 2492211 2344007 382063 415467 2110148 1928540 PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN IN A SAFE AND STABLE SETTING, HONORING DIVERSITY AND RESPECTING THE ENVIRONMENT. 0 0 2202854 3348 2423852 THE ORGANIZATION PROVIDES A CHILDHOOD DEVELOPMENT PROGRAM TO PRESCHOOL AND SCHOOL AGE CHILDREN, APPROXIMATELY 3% OF WHICH ARE GOVERNMENT SUBSIDIZED, LOW INCOME FAMILIES. 2202854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X JOHNNY OTTO 2067822611 9250 14TH AVE NW SEATTLE WA 98117 EMILIE POWELL CHAIR 0.50 X X 0 0 0 JESSICA MAY SECRETARY 0.50 X X 0 0 0 JESSICA MATLOCK TREASURER 0.50 X X 0 0 0 RUTH LETT DIRECTOR 0.50 X 0 0 0 JOE FITZGERALD DIRECTOR 0.50 X 0 0 0 BARBARA BRANSON DIRECTOR 0.50 X 0 0 0 JANINE HOTTOVY DIRECTOR 0.50 X 0 0 0 REHANA LANEWELA DIRECTOR 0.50 X 0 0 0 SOO KIM DIRECTOR 0.50 X 0 0 0 STACEY WUNAR DIRECTOR 0.50 X 0 0 0 JOHN OTTO EXECUTIVE DIRECTOR 40.00 X 85746 0 9603 85746 0 9603 0 0 0 0 0 151563 71960 15325 223523 TUITION 611600 2423852 2423852 2423852 43 43 71077 0 71077 71077 71077 MISCELLANEOUS 900099 6273 6273 6273 2724768 2423852 0 77393 3348 3348 95349 95349 1697971 1697971 240155 240155 162247 162247 245 245 45143 45143 106406 106406 553 553 90721 90721 14413 14413 130146 130146 5941 5941 11473 11473 35821 35821 67708 67708 REPAIRS AND MAINTENANCE 92078 92078 KITCHEN EXPENSES 72960 72960 TEACHING SUPPLIES 19652 19652 ENRICHMENT ACTIVITIES 6521 6521 7525 7525 2906376 2202854 703522 0 453289 253649 42995 43038 3098 3613 15782 46156 60825 2644694 677079 1945201 1967615 957 2492211 2344007 162269 157295 36929 219794 221243 382063 415467 X 2075199 1896939 34949 31601 2110148 1928540 2492211 2344007 -181608 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 949182 949182 1457815 467023 990792 40303 24978 15325 197394 185078 12316 1967615 DEPOSITS 78048 SEIU PENSION W/D LIABILITY 143195 221243 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY AVAILABLE UPON REQUEST DURING REGISTRATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS FORM 990 IN CONSULTATION WITH THE BOARD TREASURER WHO THEN APPROVES. FORM 990, PART VI, SECTION B, LINE 12C BOARD ANNUALLY REAFFIRMS AND SIGNS STATEMENT DISCLOSING ANY CONFLICTS OF ITNEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.