2021-06-08T18:37:49-05:00 2020-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVENUE WEST SUITE 200 SEATTLE WA 981194219 990 2019-09-01 911450148 EVERGREEN CHILDREN'S ASSOCIATION EVER 2067818062 2208 NW MARKET STREET NO 510 SEATTLE WA 98107 SUSAN BROWN CEO 2067818062 2021-06-02 1 HOWARD DONKIN CPA P00147726 2066288990 2021-06-02 2019 2022-09-23 18:48:47Z KIDS CO SUSAN BROWN 2208 NW MARKET STREET NO 510 SEATTLE WA 98107 4092461 0 X WWW.KIDSCOMPANY.ORG X 1989 WA TO PROVIDE AND ADVOCATE FOR AFFORDABLE CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN. 10 9 155 9 0 0 240797 319909 4728886 3747115 2983 2519 -79317 22918 4893349 4092461 259112 310891 0 0 3061095 2587191 0 0 131877 1041097 775045 4361304 3673127 532045 419334 1524790 2357162 436600 849638 1088190 1507524 TO PROVIDE AND ADVOCATE FOR AFFORDABLE QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN, SUPPORTING THEIR SUCCESS IN SCHOOL AND IN LIFE. 0 0 3009337 310891 3747115 KIDS CO. IS AN ORGANIZATION TRULY FOCUSED ON QUALITY CARE. KIDS CO.'S PROGRAMS SUPPORT EFFORTS THAT PREPARE CHILDREN FOR EMOTIONAL, SOCIAL, AND ACADEMIC SUCCESS. KIDS CO. IS CONSIDERED A PREMIER PROVIDER OF PRESCHOOL AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER SEATTLE AREA. SINCE KIDS CO. WAS FOUNDED IN 1989, IT HAS MAINTAINED A PHILOSOPHY OF TURNING NO CHILD AWAY BASED SOLELY ON FAMILY INCOME AND ABILITY TO PAY. 3009337 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 2067818062 2208 NW MARKET STREET NO 510 SEATTLE WA 98107 SUSAN BROWN CEO 40.00 X X 127639 0 6106 MARJEAN MCCRAW DIRECTOR OF OPERATIONS 40.00 X 82626 0 0 KATIA WATSON DIRECTOR OF FINANCE 40.00 X 51152 0 0 JOE JORNADAL CHAIR 1.00 X X 0 0 0 LAUREN OFFENBECHER SECRETARY 1.00 X X 0 0 0 JONATHAN SIEGEL TREASURER 1.00 X X 0 0 0 JENNA BEVILACQUA DIRECTOR 1.00 X 0 0 0 JOHN HOVERSON DIRECTOR 1.00 X 0 0 0 KATRINA JOHNSON DIRECTOR 1.00 X 0 0 0 JESSICA KOLTA DIRECTOR 1.00 X 0 0 0 SHAWN LARSEN-BRIGHT DIRECTOR 1.00 X 0 0 0 KATY MCNAUGHTON DIRECTOR 1.00 X 0 0 0 261417 0 6106 1 0 0 0 0 6000 313909 319909 CHILDCARE 624410 3747115 3747115 3747115 2519 2519 MISCELLANEOUS 900099 22918 22918 22918 4092461 3747115 0 25437 310891 310891 271887 187446 44674 39767 1933767 1761921 123387 48459 165853 145951 13268 6634 215684 189801 17255 8628 32197 32197 113737 40122 63723 9892 30578 689 29872 17 171183 129800 38624 2759 169044 103658 58852 6534 20810 8612 11761 437 21015 10536 10479 46465 43501 2964 BANK CHARGES 55828 54913 915 POSTAGE AND TELEPHONE 50973 33492 16539 942 MINOR MAINTENANCE AND E 23845 13987 7833 2025 LICENSE FEES 21220 18160 1190 1870 18150 10770 4382 2998 3673127 3009337 531913 131877 1011839 1315097 357291 937807 30000 24000 44545 22033 43395 36090 456028 433893 37720 22135 1524790 2357162 326234 250636 40547 5718 538600 69819 54684 436600 849638 X 1058190 1483524 30000 24000 1088190 1507524 1524790 2357162 419334 0 X X 0 1 X 1 0 X 95164 111912 127339 240797 319909 895121 3894627 3557868 4109112 4744936 3747115 20053658 183096 162921 163428 210198 229824 949467 4172887 3832701 4399879 5195931 4296848 21898246 30514 8605 39119 10336 21460 31796 10336 21460 30514 8605 70915 21827331 1503 921 2975 2983 2519 10901 1503 921 2975 2983 2519 10901 10164 3817 1793 3006 22918 41698 4184554 3837439 4404647 5201920 4322285 21950845 0.99440 0.99510 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129148 129029 119 325180 303476 21704 1700 1388 312 22135 CAPITAL LEASE OBLIGATIONS 1844 REFUNDABLE DEPOSITS 52840 54684 4011394 229824 229824 3781570 310891 310891 4092461 3592060 229824 229824 3362236 310891 310891 3673127 PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 310,891. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 310,891. 1 TUITION ASSISTANCE 95 310891 BOOK DISCOUNTED TUITION FEES PART I, LINE 2: DSHS - FAMILIES APPLY THROUGH DSHS. IF THEY ARE DETERMINED TO BE ELIGIBLE BY DSHS, THE FAMILY WILL PROVIDE AN AWARD LETTER CREATED BY DSHS WITH DATES OF SERVICE AND WHAT THEIR MONTHLY CO-PAY WILL BE IF ANY. ECA - FAMILIES WHO WOULD LIKE TO REQUEST A SCHOLARSHIP WITH KIDS CO. ARE REQUIRED TO FILL OUT AN APPLICATION WITH ALL THE REQUIRED FINANCIAL INFORMATION. THAT IS TURNED INTO THE FAMILIES ACCOUNT MANAGER AND IS REVIEWED BEFORE SITTING DOWN WITH THE CEO TO DETERMINE IF THE FAMILY IS ELIGIBLE TO RECEIVE ASSISTANCE AND HOW MUCH WE ARE ABLE TO OFFER. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS REVIEW, FINALIZE, AND SUBMIT THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL, AND ALL BUSINESS INVOLVEMENTS ARE KNOWN TO OFFICERS AND KEY EMPLOYEES INCLUDING THOSE THAT WOULD CONSTITUTE A CONFLICT. A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER WHEN FIRST APPOINTED. FORM 990, PART VI, SECTION B, LINE 15A CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, SUBJECT TO THE APPROVAL OF THE BOARD. SALARY COMPARISONS FOR COMPARABLE POSITIONS ARE CONSIDERED. CEO DETERMINES SALARIES OF KEY EMPLOYEES, CONSIDERS COMPARABLE SALARIES DATA, CPI DATA USING A NONPROFIT COMPENSATION STUDY DONE FOR THE SEATTLE AREA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND 990 FORMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.