2021-06-28T16:03:08-07:00 2020-08-31 CPACFE 1052 Utterback Store Rd Great Falls VA 22066 990 2019-09-01 237336415 Westgate Child Center Corporation WEST 7038936372 1613 Great Falls St Mclean VA 22101 Kimberly Holmes Executive Director 7038936372 2021-06-28 Thomas Nye P02276441 9103175077 X 2019 2022-09-23 18:48:47Z X Kimberly Holmes 1035290 false X www.westgatechildcenter.org X 1973 VA WGCC provides educational and developmental experiences to preschool and elementary students in northern Virginia, Usual Enrollment is 100 children. 13 0 21 0 13868 16889 1219819 1002423 73428 0 19011 15978 1326126 1035290 0 0 1089967 1059285 0 5944 284391 243442 1374358 1302727 -48232 -267437 1367746 1154567 38797 236219 1328949 918348 WGCC provides educational and developmental experiences to preschool and elementary students in northern Virginia, Usual Enrollment is 100 children. false false 1118939 9951 1025339 WGCC provides educational and developmental experiences to preschool and elementary students in northern Virginia, Usual Enrollment is 100 children Offers Afterschool programs, field trips. Center prides itself with its low teacher to student ratio. Staff have extensive education and development oppouetunties offered toi them to provide highest level possible of educational experiences to the children served by WGCC. 1118939 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 21 true false false false false false false false 0 false false false false false false false X 13 0 false false false false false false false true true false false true true true false true true true true false VA X Kimberly Holmes 7038936372 1613 Great Falls St Mclean VA 22101 X Andrew Petry Treasurer 1.00 0.00 X X 0 0 0 Rachel Apler President 1.00 0.00 X X 0 0 0 Tiffany Forte Vice President 1.00 0.00 X X 0 0 0 Monisha Deka Secretary 1.00 0.00 X X 0 0 0 Violeta Prieto Director 0.50 0.00 X 0 0 0 Gulnaz Donahue Director 0.50 0.00 X 0 0 0 Keith Holden Director 0.50 0.00 X 0 0 0 Roman Pyatkov Director 0.50 0.00 X 0 0 0 Lilly Monfort Director 0.50 0.00 X 0 0 0 Tiffany Kesslar Director 0.50 0.00 X 0 0 0 Stephanie McCarthy Director 0.50 0.00 X 0 0 0 Alexis Walter Director 0.50 0.00 X 0 0 0 Eric Ren Director 0.50 0.00 X 0 0 0 0 false false false 0 6938 9951 16889 Field Trips 611600 1495 1495 Registration and Fees 611600 27793 27793 Tuition 611600 973135 973135 1002423 0 0 0 0 0 0 0 0 Jump Bunch 611600 2000 2000 Karate 611600 6240 6240 Other 611600 7192 7192 546 546 15978 1035290 1018401 0 0 0 0 0 0 707510 601384 102588 3538 20656 17558 2995 103 116913 99376 16952 585 214206 182075 31060 1071 0 1014 862 147 5 3350 2848 485 17 0 0 0 4161 4161 13164 11189 1909 66 4400 3740 638 22 6614 5622 959 33 0 82069 69759 11900 410 0 0 0 1401 1191 203 7 0 13155 11182 1907 66 3533 3003 512 18 children meals 55299 55299 Field Trips Special Activities 18214 18214 education expenses 10693 10693 utilitities 6677 6677 19698 18267 1428 3 1302727 1118939 177844 5944 3789 35185 82955 145042 0 0 0 0 0 0 0 36500 15449 36500 21051 1244502 953289 0 0 0 0 1367746 1154567 2691 1786 36106 234433 38797 236219 X 1328949 918348 1328949 918348 1367746 1154567 -267437 -143164 X false false false X 36500 15449 21051 21051 PPP Loan 212611 Van 1 Loan 10911 Van 2 Loan 10911 234433 1035290 1035290 1035290 1302727 1302727 1302727 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized WGCC does not solicit students. During registration period WGCC makes its nondiscriminatory policy clear to all registrants through the literature it distributes. The nondiscriminatory policy is clearly stated on the WGCC website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 11b: Form 990 Review Process Governing board and administations provided monthly interim financial statements. All board members and Executive Director are provided copies of form 990 and the annula compiled financial statements at or before Board of Directors meeting. Form 990 an compiled statements are discussed at Board of Directors meeting. Form 990 is not filed until aftr board members have completed reading of it and provided oppourtunity to comment upon it, and give independent accountant approval to file it, Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of Directors approves all compensation including executive director's annually. Board considers compensation relation to wages and salaries paid by other organzations/businesses Washington DC metropolitan area. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of Directors approves all compensation including executive director's annually. Board considers compensation relation to wages and salaries paid by other organzations/businesses Washington DC metropolitan area Form 990, Part VI, Line 19: Other Organization Documents Publicly Available WGCC makes its governing documents, Financial Statements and Conflict of Interest Policies avaiable upon requrest to any concerned member of the centers community and the general public. Part I Line 1 Westgate Childcare Center (WGCC) provides educational/developmental experiences to preschool aged children and elementary students in northern Virginia, Usual enrollment is 100 children.