2019-06-19T09:38:28-05:00 2018-08-31 BADER MARTIN PS 1000 2ND AVE 34TH FLOOR SEATTLE WA 981041022 990 2017-09-01 911450148 EVERGREEN CHILDREN'S ASSOCIATION % SUSAN BROWN EVER 2067818062 2208 NW MARKET STREET 510 SEATTLE WA 98107 SUSAN BROWN President/CEO 2066211900 2019-04-30 true Lori L Scott P01452038 2066211900 38.104.125.210 91948320191705000001 2019-06-19 P 6D454A2C77A9B0181140ABE76973E4413A9985A7 77258B83D929EB6623ECDF00AD0D56397A4597F5 2017 2019-02-21 02:37:17Z SUSAN BROWN 2208 NW MARKET STREET 510 SEATTLE WA 98107 4241219 false X WWW.KIDSCOMPANY.ORG X 1989 WA TO PROVIDE AND ADVOCATE FOR QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN,SUPPORTING THEIR SUCCESS IN SCHOOL AND LIFE. 10 9 136 32 0 111912 127339 3557868 4102362 921 2975 3817 -837 3674518 4231839 157074 241028 0 0 2833156 3071420 0 0 84211 921176 974702 3911406 4287150 -236888 -55311 1061143 986893 388219 430748 672924 556145 TO PROVIDE AND ADVOCATE FOR QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN, SUPPORTING THEIR SUCCESS IN SCHOOL AND LIFE. false false 3021525 138427 3327085 THE ORGANIZATION OFFERS BEFORE AND AFTER SCHOOL CARE, PRESCHOOL PROGRAMMING FOR CHILDREN AGES 3 TO 12, AND HAS 14 CENTERS LOCATED ON THE GROUNDS OF SEATTLE AND GREATER SEATTLE AREA PUBLIC SCHOOLS. THIS YEAR THE ORGANIZATION SERVED 893 CHILDREN. 730012 102601 775277 THE ORGANIZATION OFFERS SUMMER DAY-CARE FOR CHILDREN AGES 5 TO 12. THIS YEAR THE ORGANIZATION SERVED 558 CHILDREN. 3751537 true true false false false false false false false false true false false false true true true false false false false 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 true 39 0 true 136 true false false false false false false false false false false X 10 9 false false false false false false false true false false false true true true true false true true false false WA X SUSAN BROWN 2067818062 2208 NW MARKET STREET SUITE 510 SEATTLE WA 98107 SUSAN R BROWN PRESIDENT/CEO 40.0 0.0 X X 105628 0 6323 JOHN HOVERSON CHAIRPERSON 1.0 0.0 X X 0 0 0 JOE JORNADAL DIRECTOR 1.0 0.0 X 0 0 0 SHAWN LARSEN-BRIGHT Director 1.0 0.0 X 0 0 0 LAUREN OFFENBECHER SECRETARY 1.0 0.0 X X 0 0 0 JONATHAN SIEGEL TREASURER 1.0 0.0 X X 0 0 0 Bart Wilson Director 1.0 0.0 X 0 0 0 Shanda Boyett Director 1.0 0.0 X 0 0 0 Katrina Johnson Director 1.0 0.0 X 0 0 0 Katy McNaughton Director 1.0 0.0 X 0 0 0 MIKE BONNELL Dir. of Finance 40.0 0.0 X 81936 0 6323 Marjean McCraw Director of Operations 40.0 0.0 X 67786 0 6323 255350 0 18969 1 false false false 0 5699 32387 89253 14289 127339 PROGRAM SERVICE FEES 624410 4102362 4102362 4102362 2975 2975 0 0 0 0 0 0 6750 32387 9380 -2630 -2630 0 0 0 0 0 0 MISCELLANEOUS 900099 1793 1793 1793 4231839 4104155 345 0 241028 241028 0 0 267514 246113 16051 5350 0 2320520 2134878 139231 46411 0 223507 201794 17052 4661 259879 239089 15593 5197 0 0 26820 16897 9119 804 0 0 0 73617 46378 25029 2210 19688 9943 9322 423 342878 252763 81212 8903 91752 57804 31196 2752 0 193126 150639 38626 3861 36041 16610 18152 1279 0 0 0 0 39000 23618 15382 36424 33030 3394 BAD DEBT EXPENSE 8532 6739 1793 BUSINESS TAXES 22428 19229 3116 83 FIELD TRIPS 37605 37605 STAFF DEVELOPMENT 17666 12720 4417 529 29125 4660 22717 1748 4287150 3751537 451402 84211 X 285044 229633 599165 600135 0 0 55057 47958 0 0 0 0 0 0 0 0 51126 58110 437899 386842 70751 51057 0 0 0 0 0 0 0 0 0 0 1061143 986893 265786 339229 0 0 61251 28495 0 0 0 0 0 0 0 0 0 0 61182 63024 388219 430748 X 672924 556145 0 0 0 0 672924 556145 1061143 986893 -55311 -61468 X false true X true false X 99895 164367 95164 111912 127339 598677 3758296 4017098 3894627 3557868 4102362 19330251 0 0 183096 183096 183096 162921 163428 875637 4041287 4364561 4172887 3832701 4393129 20804565 0 5346 10336 21460 37142 5346 10336 21460 37142 20767423 1424 1422 1503 921 2975 8245 0 1424 1422 1503 921 2975 8245 0 4196 12312 10164 3817 1793 32282 4046907 4378295 4184554 3837439 4397897 20845092 0.99627 0.99730 0.00040 0.00029 X 129148 111175 17973 247864 214780 33084 60887 60887 0 51057 0 LEASE INCENTIVES 3424 REFUNDABLE DEPOSITS 59600 63024 X 4149330 163428 163428 3985902 245937 245937 4231839 4204641 163428 163428 4041213 245937 245937 4287150 PART X FIN 48 (ASC 740) Kids Co. evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by Kids Co. as of the date of the financial statements and the amount can be reasonably estimated. Part XI, Line 4B Tuition Assistance: $241,028 Fundraising Event Expense: ($5,001) In-kind Donations: $9,910 Part XII, Line 4B Tuition Assistance: $241,028 Fundraising Event Expense: ($5,001) In-kind Donations: $9,910 Wine Tasting 39137 32387 6750 495 3480 300 5105 0 39137 32387 6750 495 3480 300 5105 9380 -2630 true TUITION ASSISTANCE 47 241028 Tuition Assistance PART I, Line 2 THE ORGANIZATION GIVES GRANTS IN THE FORM OF TUITION ASSISTANCE, BASED ON FINANCIAL ASSISTANCE NEEDED. FORM 990, PART VI, SECTION A, LINE 8A COMMITTEES MAY BRING RECOMMENDATIONS TO THE BOARD OF DIRECTORS, BUT THEY DO NOT HAVE AUTHORITY TO ACT ALONE. 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, LINES 15A & B 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 NON-PROFIT 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.