2023-04-18T17:15:02-05:00 2022-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-07-01 911427991 WASHINGTON STATE CHILD CARE RESOURCE & REFERRAL NETWORK WASH 2533831735 1001 PACIFIC AVE SUITE 400 TACOMA WA 98402 LOIS MARTIN PRESIDENT 2533831735 2023-04-18 1 LOIS MARTIN 999009999 HOWARD DONKIN CPA P00147726 2066288990 2023-04-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHILD CARE AWARE OF WASHINGTON DEEANN PUFFERT 1001 PACIFIC AVE SUITE 400 TACOMA WA 98402 27782641 0 X WWW.CHILDCAREAWAREWA.ORG X 1989 WA MANAGEMENT OF STATEWIDE CHILD CARE RESOURCE AND REFERRAL SYSTEM. 9 9 29 10 0 0 27834005 27781884 0 0 1829 757 0 0 27835834 27782641 1426242 1483499 0 0 2276891 2367432 0 0 22615 24002845 23952036 27705978 27802967 129856 -20326 8207806 6815015 6298320 4925855 1909486 1889160 CHILD CARE AWARE OF WASHINGTON PROVIDES THOROUGH AND INDEPENDENT INFORMATION AND SUPPORT FOR FAMILIES SEEKING QUALITY CHILD CARE, FOR CHILD CARE PROGRAMS SEEKING TO IMPROVE QUALITY, AND FOR EFFECTIVE POLICY MAKING. 0 0 26778369 1483499 WASHINGTON STATE CHILD CARE RESOURCE AND REFERRAL NETWORK (DBA CHILD CARE AWARE OF WASHINGTON) IS OUR STATE'S MOST THOROUGH AND ACCESSIBLE SOURCE OF INFORMATION AND SUPPORT FOR FAMILIES SEEKING QUALITY CHILD CARE. CCA OF WA IS A TRUSTED PARTNER FOR CHILD CARE PROFESSIONALS OFFERING CULTURALLY RESPONSIVE COACHING AND PROFESSIONAL DEVELOPMENT SERVICES. OUR SERVICES ARE DELIVERED THROUGH A STATEWIDE NETWORK OF LOCALLY BASED PARTNERS TO ENHANCE CHILD CARE QUALITY AND CONSISTENCY STATEWIDE. WE STRATEGICALLY CUSTOMIZE OUR SERVICES, COLLECT AND ANALYZE PERFORMANCE DATA, INFORM AND GUIDE PUBLIC POLICY, AND PROVIDE UNIQUE LEADERSHIP TO SUPPORT THE CHILD CARE SYSTEM. 26778369 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X ALAN STRAND 2533831735 1001 PACIFIC AVE SUITE 400 TACOMA WA 98402 DEEANN PUFFERT CEO 40.00 X 165567 0 12277 JANET FRATZ DIRECTOR OF INFANT & EARLY CHILDHOOD MENTAL HEALTH 40.00 X 100335 0 12277 ALAN STRAND DIRECTOR OF FINANCE 40.00 X 92938 0 12277 LOIS MARTIN PRESIDENT 2.00 X X 0 0 0 ANGELA GRIFFIN VICE CHAIR 1.00 X X 0 0 0 DR VINCENT ALFONSO TREASURER 1.00 X X 0 0 0 JENNIFER CHANG HETTERLY SECRETARY 1.00 X X 0 0 0 DR LORNA SPEAR TRUSTEE 1.00 X 0 0 0 MICHELLE RAHL-LEWIS TRUSTEE 1.00 X 0 0 0 LA KIA MORRISON TRUSTEE 1.00 X 0 0 0 LAURA WELLS TRUSTEE 1.00 X 0 0 0 KARMA HUGO TRUSTEE 1.00 X 0 0 0 358840 0 36831 2 0 1 0 CHILD CARE RESOURCES 1225 S WELLER STE 300 SEATTLE WA 98144 SUBCONTRACT FOR LOCAL CHILD CARE RESOURC 10098993 COMMUNITY-MINDED ENTERPRISES 25 W MAIN STE 310 SPOKANE WA 99201 SUBCONTRACT FOR LOCAL CHILD CARE RESOURC 3027439 CATHOLIC CHARITIES SERVING CENTRAL WASHI 5301 TIETON DR YAKIMA VA 98908 SUBCONTRACT FOR LOCAL CHILD CARE RESOURC 2647632 THE OPPORTUNITY COUNCIL 1111 CORNWALL AVE STE 200 BELLINGHAM WA 98225 SUBCONTRACT FOR LOCAL CHILD CARE RESOURC 2577430 CHILD CARE ACTION COUNCIL 3729 GRIFFIN LN SE OLYMPIA WA 98501 SUBCONTRACT FOR LOCAL CHILD CARE RESOURC 2109173 7 34999 27222652 524233 27781884 757 757 27782641 0 0 757 1483499 1483499 283027 139126 133304 10597 1566951 1235467 326476 5008 94288 60831 32959 498 258994 167093 90533 1368 164172 105918 57387 867 9396 9396 33043 33043 232707 209034 23673 107624 67592 39832 200 168355 124050 43341 964 86570 79272 7298 19592 19592 19693 19693 CONTRACT SERVICES 22375398 22375398 TRAINING AND TECHNOLOGY 475150 323925 148127 3098 EVALUATION SERVICES 215585 215585 CURRICULUM AND TRAINING 120172 106961 13196 15 88751 84618 4133 27802967 26778369 1001983 22615 979279 561269 166848 129756 6710213 5784371 46462 54207 724986 462111 282467 262875 22537 22537 8207806 6815015 6288251 4811137 104649 10069 10069 6298320 4925855 X 1831018 1824160 78468 65000 1909486 1889160 8207806 6815015 -20326 0 X 0 1 X 1 1 1 X 23731378 23926707 26715755 27834005 27781884 129989729 23731378 23926707 26715755 27834005 27781884 129989729 129989729 1900 1514 1415 1829 757 7415 129997144 33353 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113999 113999 227998 27574969 27802967 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 100638 89379 90322 227998 508337 250000 250000 250000 250000 1000000 1500000 50319 60156 45161 113999 269635 PART II-A: CHILD CARE AWARE OF WASHINGTON PROVIDES THOROUGH AND INDEPENDENT INFORMATION AND SUPPORT FOR FAMILIES SEEKING QUALITY CHILD CARE, FOR CHILD CARE PROGRAMS SEEKING TO IMPROVE QUALITY, AND FOR EFFECTIVE POLICY MAKING. 724986 462111 262875 262875 DEFERRED LEASE LIABILITY 10069 10069 27782641 0 27782641 0 27782641 27802967 0 27802967 0 27802967 1 EDUCATION SCHOLARSHIPS FOR CHILD CARE 397 1483499 PART I, LINE 2: INDIVIDUALS WHO RECEIVE SCHOLARSHIP GRANTS FROM THE CHILD CARE AWARE OF WASHINGTON SCHOLARSHIPS PROGRAM EXECUTE AN ANNUAL CONTRACT. INDIVIDUALS ARE REQUIRED TO COMPLETE 12 TO 20 COLLEGE CREDITS EACH YEAR AND PAY FOR A PORTION OF THEIR TUITION, FEES, AND BOOKS. INDIVIDUALS SUBMIT GRADES AND FORMS TO ACCESS PAYMENT FOR THEIR TUITION AND RELEASE TIME AS OUTLINED IN THEIR CONTRACT. THE STAFF REGULARLY MONITORS INDIVIDUALS TO ENSURE THAT THEY ARE PROGRESSING TOWARD THEIR EDUCATIONAL GOALS RELATED TO THEIR CONTRACTS. X X X X 0 0 0 0 0 0 0 0 0 DEEANN PUFFERT CEO 165567 0 0 0 0 0 0 0 12277 0 177844 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 UPDATED BYLAWS 5/2022. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO A BOARD MEETING, AND REVIEWS THE FORM 990 WITH THE OUTSIDE TAX PREPARER BEFORE APPROVING THE RETURN FOR ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON APPOINTMENT OR HIRE AND EVERY YEAR THEREAFTER AT THE ANNUAL BOARD OF TRUSTEES MEETING, EACH BOARD OF TRUSTEES MEMBER, BOARD COMMITTEE MEMBERS, EXECUTIVE DIRECTOR, OR DIRECTOR LEVEL STAFF IS REQUIRED TO COMPLETE AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND THE RELATED CONFLICT OF INTEREST STATEMENT. CHILD CARE AWARE OF WA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY BY TRACKING THE ITEMS DISCLOSED IN EACH INDIVIDUAL QUESTIONNAIRE AND ENSURING THAT A CONFLICTED INDIVIDUAL HAS NO ROLE IN POLICY OR FISCAL DECISION-MAKING THAT IN ANY WAY RELATES TO OR IMPACTS THEIR CONFLICT ISSUE. THE MOST COMMON MONITORING AND ENFORCEMENT METHOD INVOLVED IN EXCLUDING ALL LOCAL CCR&R DIRECTORS FROM PARTICIPATING IN THE DISCUSSION AND ALL DECISIONS AND VOTES AFFECTING LOCAL CCR&R PROGRAM CONTRACTS AND FUNDING ALLOCATIONS. IN ALL CASES, THE CONFLICTED INDIVIDUALS MUST RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A THOROUGH PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR EACH YEAR. THE CURRENT PERFORMANCE EVALUATION PROCESS INCLUDES INPUT FROM STAFF, BOARD AND A SAMPLING OF STATEWIDE PARTNERS. THIS PROCESS INCLUDES AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S HISTORICAL COMPENSATION PACKAGE AS WELL AS HER CURRENT COMPENSATION PACKAGE WHICH IS THEN COMPARTED WITH COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED NONPROFIT ORGANIZATIONS IN THE PUGET SOUND REGION AND LIKE-SIZED STATEWIDE CHILD CARE RESOURCE & REFERRAL NETWORK OFFICES IN OTHER STATES ACROSS THE NATION. THE EXECUTIVE COMMITTEE REQUESTS INPUT FROM ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 WASHINGTON STATE CHILD CARE RESOURCE AND REFERRAL NETWORK ("CHILD CARE AWARE OF WA"). APPLICABLE TAX FORMS - FORM 1023, 990 ARE AVAILABLE FOR REVIEW UPON REQUEST IN OUR OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, CHILD CARE AWARE OF WA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR REVIEW UPON REQUEST IN OUR OFFICES DURING NORMAL BUSINESS HOURS. SOME OR ALL OF THESE DOCUMENTS MAY ALSO BE AVAILABLE ON OUR WEBSITE AT HTTP://WA.CHILDCAREAWARE.ORG/.