2023-05-15T16:31:23-05:00 2022-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-07-01 910989454 FAUNTLEROY COMMUNITY SERVICE AGENCY FAUN 2069329590 9131 CALIFORNIA AVE SW SEATTLE WA 981362551 KIRSTY GRAINGER PRESIDENT 2069329590 2023-05-12 1 KIRSTY GRAINGER 999009999 HOWARD DONKIN CPA P00147726 2066288990 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FAUNTLEROY CHILDREN'S CENTER CARA ANDERSON-AHRENS 9131 CALIFORNIA AVE SW SEATTLE WA 981362551 2649530 0 X WWW.FAUNTLEROYCHILDRENSCENTER.ORG X 1977 WA TO PROVIDE A QUALITY CHILD CARE SERVICE TO FAMILIES, PERMITTING PARENTS/GUARDIANS TO ENGAGE IN WORK OR OTHER ACTIVITIES WITH THE ASSURANCE THAT THEIR CHILDREN ARE IN A SAFE ENVIRONMENT, WHICH IS CONDUCIVE TO THEIR HEALTH, HAPPINESS AND WELL BEING. 7 7 52 150 0 0 444512 468387 1452455 1740127 127 117 169187 418819 2066281 2627450 4680 5400 0 0 1584586 1680220 0 0 0 391844 568766 1981110 2254386 85171 373064 5456611 5133660 862098 166083 4594513 4967577 TO PROVIDE A QUALITY CHILD CARE SERVICE TO FAMILIES, PERMITTING PARENTS/GUARDIANS TO ENGAGE IN WORK OR OTHER ACTIVITIES WITH THE ASSURANCE THAT THEIR CHILDREN ARE IN A SAFE ENVIRONMENT, WHICH IS CONDUCIVE TO THEIR HEALTH, HAPPINESS AND WELL BEING. 0 0 2035509 5400 1740127 FAUNTLEROY CHILDREN'S CENTER IS A NATIONALLY ACCREDITED NONPROFIT CENTER SERVING OVER 80 FAMILIES WITH HIGH QUALITY CHILD CARE IN AN EDUCATIONAL ENVIRONMENT. CHILDREN RANGING FROM 4 WEEKS TO 12 YEARS OF AGE ARE CARED FOR BY SKILLED, PROFESSIONAL STAFF. 2035509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 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 1 4 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X CARA ANDERSON-AHRENS 2069329590 9131 CALIFORNIA AVE SW SEATTLE WA 98136 KIRSTY GRAINGER PRESIDENT 2.00 X X 0 0 0 SHERRY LEHMANN VICE PRESIDENT 2.00 X X 0 0 0 VICKI SCHMITZ MEMBER 2.00 X 0 0 0 LAURA TYLER MEMBER 2.00 X 0 0 0 KIM TABOR MEMBER 2.00 X 0 0 0 LAURA MACGREGOR MEMBER 2.00 X 0 0 0 ERIC COOK MEMBER 2.00 X 0 0 0 CARA ANDERSON-AHRENS EXECUTIVE DIRECTOR 40.00 X 80910 0 9551 80910 0 9551 0 0 0 0 0 25147 284627 158613 18047 468387 CHILDCARE TUITION/FEES 624410 1740127 1740127 1740127 117 117 415702 0 415702 415702 415702 25104 25147 22080 3024 3024 BANK REWARDS 900099 93 93 93 2627450 1740127 0 418936 5400 5400 134388 134388 1242825 1242825 169254 151056 18198 133753 112547 21206 21908 21908 1750 1750 22708 20662 2046 121835 111038 10797 205924 205924 18518 18518 CHILDCARE OPERATIONS, S 142683 142683 REPAIRS AND MAINTENANCE 31951 23367 8584 LOAN FEES 1489 1489 2254386 2035509 218877 0 1375551 1540511 1332654 977471 5674 5693 14338 13443 4745244 2221722 2728394 2523522 0 73020 5456611 5133660 88399 165726 489072 357 284627 862098 166083 X 4594513 4967577 4594513 4967577 5456611 5133660 373064 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4525825 2136072 2389753 219419 85650 133769 2523522 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A PAID "NONDISCRIMINATION POLICY" AD IS RUN ANNUALLY IN THE LOCAL NEWSPAPER (WEST SEATTLE HERALD). SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT KEEP RECORDS OF RACE COMPOSITION; QUESTIONS OF RACE ARE NOT INCLUDED ON THE APPLICATION FORM. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEVIES TUITION SUPPORT FROM THE CITY OF SEATTLE AND WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES. VIRTUAL AUCTION 46766 25147 21619 21230 KINDIE CONCERT 3485 3485 850 50251 25147 25104 22080 22080 3024 1 SCHOLARSHIPS 1 5400 PART I, LINE 2: EACH YEAR, FUNDS ARE RAISED AT THE ANNUAL SCHOOL AUCTION TO HELP SUPPORT A TUITION ASSISTANCE PROGRAM. THIS PROGRAM IS ADVERTISED TO FAMILIES CURRENTLY ENROLLED IN THE PROGRAM, THROUGH THE CENTER NEWSLETTER. APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE. APPLICANTS ARE ASSIGNED A NUMBER BY THE OFFICE STAFF, SO THAT INFORMATION REMAINS CONFIDENTIAL AND ANONYMOUS TO THE SCHOLARSHIP REVIEW COMMITTEE. FAMILIES ARE NOTIFIED BY THE OFFICE OF THE SPECIFIC AMOUNT OF EACH AWARD. THIS INFORMATION IS GIVEN TO THE BOOKKEEPER, WHO UPDATES THE APPROPRIATE ACCOUNTS FOR TWO MONTH (SUMMER SCHOOL-AGE AWARDS) OR SIX MONTH PERIODS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED WHEN RELEVANT TO ISSUES ADDRESSED BY THE BOARD. INVOLVED PARTIES DO NOT VOTE ON THOSE ISSUES. DOCUMENTATION IS MAINTAINED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR'S COMPENSATION REQUIRES BOARD APPROVAL. THE BOARD EXAMINES COMPARABLE SALARY DATA TO DETERMINE THE PAY RATE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.