WASHINGTON STATE CHILD CARE RESOURCE & REFERRAL NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON STATE CHILD CARE RESOURCE & REFERRAL NETWORK (EIN 91-1427991)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-14
IRS object ID: 202230459349301623
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-14T10:56:31-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912011386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBSON JARVIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 FIRST AVE WEST SUITE 200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981194219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911427991	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON STATE CHILD CARE RESOURCE	BusinessNameLine1Txt
Business Name Line2	& REFERRAL NETWORK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	2533831735	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 PACIFIC AVE SUITE 400	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOIS MARTIN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2533831735	PhoneNum
Signature	2022-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LOIS	PersonFirstNm
Person Last	MARTIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD DONKIN CPA	PreparerPersonNm
PTIN	P00147726	PTIN
Phone	2066288990	PhoneNum
Preparation	2021-12-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD CARE AWARE OF WASHINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DEEANN PUFFERT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 PACIFIC AVE SUITE 400	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,835,834	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDCAREAWAREWA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	MANAGEMENT OF STATEWIDE CHILD CARE RESOURCE AND REFERRAL SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,715,755	PYContributionsGrantsAmt
CY Contributions Grants	$27,834,005	CYContributionsGrantsAmt
PY Program Service Revenue	$2,965	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,415	PYInvestmentIncomeAmt
CY Investment Income	$1,829	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$26,720,135	PYTotalRevenueAmt
CY Total Revenue	$27,835,834	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,578,259	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,426,242	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,996,907	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,276,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,914	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,092,639	PYOtherExpensesAmt
CY Other Expenses	$24,002,845	CYOtherExpensesAmt
PY Total Expenses	$26,667,805	PYTotalExpensesAmt
CY Total Expenses	$27,705,978	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$129,856	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,525,343	TotalAssetsBOYAmt
Total Assets EOY	$8,207,806	TotalAssetsEOYAmt
Total Liabilities BOY	$5,745,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,298,320	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,779,630	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,909,486	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,565,058	ExpenseAmt
Grant	$1,426,242	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$26,565,058	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALAN STRAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2533831735	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 PACIFIC AVE SUITE 400	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEEANN PUFFERT
CEO	40.00	Yes (X)	$144,765	$0	$12,281
ALAN STRAND
DIRECTOR OF FINANCE	40.00	Yes (X)	$89,820	$0	$12,281
LOIS MARTIN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
LEE WILLIAMS
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
DR VINCENT ALFONSO
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID S MCRAE
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JENNIFER HETTERLY
TRUSTEE	1.00		$0	$0	$0	Yes (X)
KARMA HUGO
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DAN VOELPEL
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DR LORNA SPEAR
TRUSTEE	1.00		$0	$0	$0	Yes (X)
WILANNE OLLILA-PERRY
TRUSTEE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,562	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHILD CARE RESOURCES
1225 S WELLER STE 300	SEATTLE	WA	98144	SUBCONTRACT FOR LOCAL CHILD CARE RESOURC	$9,682,562
CATHOLIC CHARITIES SERVING CENTRAL WASHI
2050 BALLENGER AVE STE 400	ALEXANDRIA	VA	22314	SUBCONTRACT FOR LOCAL CHILD CARE RESOURC	$3,343,506
COMMUNITY-MINDED ENTERPRISES
25 W MAIN STE 310	SPOKANE	WA	99201	SUBCONTRACT FOR LOCAL CHILD CARE RESOURC	$3,052,433
THE OPPORTUNITY COUNCIL
1111 CORNWALL AVE STE 200	BELLINGHAM	WA	98225	SUBCONTRACT FOR LOCAL CHILD CARE RESOURC	$2,299,036
CHILD CARE ACTION COUNCIL
3729 GRIFFIN LN SE	OLYMPIA	WA	98501	SUBCONTRACT FOR LOCAL CHILD CARE RESOURC	$1,888,359

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$29,707	MembershipDuesAmt
Government Grants	$27,114,646	GovernmentGrantsAmt
All Other Contributions	$689,652	AllOtherContributionsAmt
Noncash Contributions	$588	NoncashContributionsAmt
Total Contributions	$27,834,005	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,829	TotalRevenueColumnAmt
Exclusion	$1,829	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,835,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,829	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,426,242	TotalAmt
Program Services	$1,426,242	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$271,940	TotalAmt
Program Services	$122,873	ProgramServicesAmt
Management And General	$131,327	ManagementAndGeneralAmt
Fundraising	$17,740	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,511,265	TotalAmt
Program Services	$1,132,214	ProgramServicesAmt
Management And General	$376,341	ManagementAndGeneralAmt
Fundraising	$2,710	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,682	TotalAmt
Program Services	$51,015	ProgramServicesAmt
Management And General	$31,122	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$266,635	TotalAmt
Program Services	$164,515	ProgramServicesAmt
Management And General	$100,363	ManagementAndGeneralAmt
Fundraising	$1,757	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,369	TotalAmt
Program Services	$89,076	ProgramServicesAmt
Management And General	$54,341	ManagementAndGeneralAmt
Fundraising	$952	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,992	TotalAmt
Management And General	$11,992	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,160	TotalAmt
Management And General	$27,160	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$209,423	TotalAmt
Program Services	$123,537	ProgramServicesAmt
Management And General	$73,886	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,677	TotalAmt
Program Services	$108,057	ProgramServicesAmt
Management And General	$35,120	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$164,707	TotalAmt
Program Services	$94,053	ProgramServicesAmt
Management And General	$69,944	ManagementAndGeneralAmt
Fundraising	$710	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,234	TotalAmt
Program Services	$32,415	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,132	TotalAmt
Management And General	$22,132	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,562	TotalAmt
Management And General	$11,562	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$22,118,516	$22,118,516
CURRICULUM AND TRAINING	$612,873	$601,923	$10,950
TRAINING AND TECHNOLOGY	$451,823	$314,301	$137,522
EVALUATION SERVICES	$189,176	$185,323	$3,853

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,570	TotalAmt
Program Services	$998	ProgramServicesAmt
Management And General	$5,572	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,705,978	TotalAmt
Program Services	$26,565,058	ProgramServicesAmt
Management And General	$1,104,006	ManagementAndGeneralAmt
Fundraising	$36,914	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$496,518	BOYAmt
EOY	$979,279	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$827,993	BOYAmt
EOY	$166,848	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,869,685	BOYAmt
EOY	$6,710,213	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,989	BOYAmt
EOY	$46,462	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$724,986	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$442,519	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$269,621	BOYAmt
EOY	$282,467	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,537	BOYAmt
EOY	$22,537	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,525,343	BOYAmt
EOY	$8,207,806	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,423,663	BOYAmt
EOY	$6,288,251	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$322,050	BOYAmt
EOY	$10,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,745,713	BOYAmt
EOY	$6,298,320	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,640,548	BOYAmt
EOY	$1,831,018	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,082	BOYAmt
EOY	$78,468	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,779,630	BOYAmt
EOY	$1,909,486	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,525,343	BOYAmt
EOY	$8,207,806	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$129,856	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,863,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,731,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,926,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,715,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,834,005	CurrentTaxYearAmt
Total	$125,071,403	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,863,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,731,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,926,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,715,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,834,005	CurrentTaxYearAmt
Total	$125,071,403	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$125,071,403	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,829	CurrentTaxYearAmt
Total	$7,944	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$125,079,347	TotalSupportAmt
Gross Receipts Rltd Activities	$36,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,161	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,161	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90,322	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,615,656	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,705,978	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$59,721	CurrentYearMinus3Amt
Current Year Minus2	$100,638	CurrentYearMinus2Amt
Current Year Minus1	$89,379	CurrentYearMinus1Amt
Current Year	$90,322	CurrentYearAmt
Total	$340,060	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$50,319	CurrentYearMinus2Amt
Current Year Minus1	$60,156	CurrentYearMinus1Amt
Current Year	$45,161	CurrentYearAmt
Total	$155,636	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$724,986	OtherCostOrOtherBasisAmt
Depreciation	$442,519	DepreciationAmt
Book Value	$282,467	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$282,467	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE LIABILITY	Desc
Amt	$10,069	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,069	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$27,835,834	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$27,835,834	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,835,834	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,705,978	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$27,705,978	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,705,978	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATION SCHOLARSHIPS FOR CHILD CARE	GrantTypeTxt
Recipient	397	RecipientCnt
Cash Grant	$1,426,242	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEEANN PUFFERT	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$144,765	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,281	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,046	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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/.