2021-07-07T17:50:23-07:00 2020-08-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2019-09-01 911186874 Interlake Child Care and Learning Center INTE 2066326479 4927 Green Lake Way North Seattle WA 98103 Joel Feldman Board Treasurer 2066326479 2021-07-07 1 Samuel Dahlin P01888405 2069395442 2021-07-07 X 2019 2022-09-23 18:48:47Z Amruta Mane 4927 Green Lake Way North Seattle WA 98103 1059889 0 X interlakechildcare.com X 1986 WA Interlake Child Care & Learning Center creates an inclusive and vibrant community with families and young children. Interlake's loving environment and anti-bias, culturally relevant curriculum inspires children to grow into competent, confident and compassionate citizens of the world. 5 4 40 65 0 0 35152 68594 1125985 991065 298 230 -807 0 1160628 1059889 18897 15990 0 0 984763 835005 0 0 740 173984 283861 1177644 1134856 -17016 -74967 503388 583709 317155 472405 186233 111304 Interlake Child Care & Learning Center creates an inclusive and vibrant community with families and young children. Interlake's loving environment and anti-bias, culturally relevant curriculum inspires children to grow into competent, confident and compassionate citizens of the world. 0 0 929354 15990 991065 Interlake Child Care and Learning Center serves over 50 students and their families, teaching an anti-bias, culturally relevant curriculum. We extend our service to the parents by providing parenting seminars from respected early childhood educators and community building activities. We also provide opportunities for parents to be involved with Interlake in meaningful and collaborative ways, giving parents an outlet to highlight and strengthen their skills. 0 0 0 929354 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Rising Sun Accounting Amy Barrett 2069395442 PO Box 25726 Seattle WA 98165 Zachary Howard President from 12/2019 3 0 X X 0 0 0 Nancy Rowin President to 12/2019 3 0 X X 0 0 0 Larry Lindsey Treasurer 3 0 X X 0 0 0 Katie Leach-Kemon Secretary 3 0 X X 0 0 0 Erin Hochschild Director 2 0 X 0 0 0 Joel Feldman Director 2 0 X 0 0 0 Rebecca Fischer Director 2 0 X 0 0 0 Audra Gatts-Winterbottom Director through 6/2020 2 0 X 0 0 0 Amruta Mane Executive Director 40 0 X 0 0 0 0 0 0 0 0 0 0 Valtas Group Washington LLC 310 120th Ave NE Ste 101 Bellevue WA 98005 Interim Executive Director services, responsible for operations and program; limited responsibility 124740 1 0 0 0 0 5840 62754 0 68594 Child Care Program Tuition & Fees 624410 991065 991065 0 0 0 0 0 0 991065 230 0 0 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1059889 991065 0 230 15990 15990 33620 16810 16138 672 665882 647975 17907 0 64814 63071 1743 70689 67181 3440 68 135128 135128 0 10966 10966 10289 9260 1029 13378 6327 7051 2643 1784 859 25575 23018 2557 188 188 12302 11072 1230 10459 9413 1046 6777 6099 678 Food Program 29665 29665 0 0 Classroom Materials 18157 18157 0 0 Bad Debt 4850 0 4850 0 Staff and Parent Education 3344 3344 0 0 140 140 1134856 929354 204762 740 X 104104 269993 121854 58555 6405 4291 392533 141663 261329 250870 9696 503388 583709 8129 83318 51173 25000 205672 197575 185500 20036 13157 317155 472405 X 100723 84183 85510 27121 186233 111304 503388 583709 -74967 0 0 0 38 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 81767 81767 0 273288 125384 147904 0 0 0 0 0 3037 2108 929 0 34441 14171 20270 250870 Pension Liability 13157 13157 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Interlake Child Care and Learning Center posts its Racially Nondiscriminatory Policy on the homepage of it's website. Schedule E, Part I, Line 6 Interlake Child Care and Learning Center receives funds from USDA. 1 Tuition Remission 1 0 9755 Book Tuition & Fee Remission Financial Aid 2 0 6235 Book Tuition & Fee Reduction Schedule I, Part I, Line 2 Tuition Remission is provided to employee's children according to the policies in the employee handbook. Financial Aid is provided to students on state subsidy according to the organization's policies. Larry Lindsey Board Treasurer Short-term loan to help Interlake cover operation costs and staff wages during COVID Closure X 25000 25000 0 1 1 25000 Form 990, Part VI, Section A, Line 3 Management Company: Valtas Group Washington LLC; Services provided: Interim Executive Director services, responsible for operations and program; limited responsibility to finances without direction and supervision by the Board. Form 990, Part VI, Section B, Line 11b Board members receive a copy of Form 990 for review prior to submission. Form 990, Part VI, Section B, Line 12c The Board of Directors affirms their compliance with the Conflict of Interest policy at least annually. Form 990, Part VI, Section B, Line 15 The Executive Committee, composed of the President, Secretary, and Treasurer; meet and determine compensation based on the annual review. Consideration is given to pay-scales of other tax-exempt organizations of comparable size and structure. This process was last done in August 2020. There are no other officers or key employees. Form 990, Part VI, Section C, Line 19 Interlake Child Care and Learning Center's Form 990, governing documents, conflict of interest policy, and financial statements are available for viewing, upon request, at the organization's offices. In addition, copies of Form 990 are available on public websites such as Candid.org. Form 990, Part X, Line 24 $185,500: Paycheck Protection Program (PPP) Loan Liability, full forgiveness received April 2021.