CAUSEYS LEARNING CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAUSEYS LEARNING CENTER (EIN 91-1995314)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349306769
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T13:38:00-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264691602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERSMAN SERLES ALMOND LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 789AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980830789ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911995314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAUSEY'S LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAUSBusinessNameControlTxt
Phone2063229929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 23RD AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH CAUSEY-BROWNPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2063229929PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORDELL L ALMONDPreparerPersonNm
PTINP00038691PTIN
Phone4258226557PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.160.142.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm18:03:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0EAC2E7DAA503FCE8B5384FFD4B7DEC60C9FF8DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH CAUSEY-BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 23RD AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,034,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAUSEYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.PROVIDING ALL DAY CHILDCARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CARE TO CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$747,255PYContributionsGrantsAmt
CY Contributions Grants$705,868CYContributionsGrantsAmt
PY Program Service Revenue$232,391PYProgramServiceRevenueAmt
CY Program Service Revenue$329,081CYProgramServiceRevenueAmt
PY Investment Income$840PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$980,486PYTotalRevenueAmt
CY Total Revenue$1,034,959CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$545,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$408,685PYOtherExpensesAmt
CY Other Expenses$439,237CYOtherExpensesAmt
PY Total Expenses$953,935PYTotalExpensesAmt
CY Total Expenses$1,112,082CYTotalExpensesAmt
PY Revenues Less Expenses$26,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,123CYRevenuesLessExpensesAmt
Total Assets BOY$74,247TotalAssetsBOYAmt
Total Assets EOY$147,721TotalAssetsEOYAmt
Total Liabilities BOY$24,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$175,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$27,281NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING ALL DAY CHILDCARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CHILD CARE TO CHILDREN OF UNDERPRIVILIGED FAMILIES IN THE CENTRAL AND FIRST HILL DISTRICTS OF SEATTLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$828,147ExpenseAmt
Revenue$329,091RevenueAmt
DescPROVIDING ALL DAY CHILD CARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CHILD CARE TO CHILDREN OF UNDERPRIVILIGED FAMILIES IN THE CENTRAL AND FIRST HILL DISTRICTS OF SEATTLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,554ExpenseAmt
DescPROVIDING BREAKFAST, LUNCH AND TWO SNACKS TO CHILDREN WHO ARE BELOW THE POVERTY LEVEL AS DETERMINED BY THE USDA FEDERAL CHILD ADULT CARE FOOD PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$883,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUTH CAUSEY-BROWNPersonNm
Phone2063229929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 23RD AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARION CAUSEY
TRUSTEE5.00Yes (X)Yes (X)$13,284$0$0
RUTH CAUSEY-BROWN
DIRECTOR55.00Yes (X)Yes (X)$68,853$0$0
WILLIAM SHIGLEY
TRUSTEE1.00Yes (X)$0$0$0
ERIC CLEVELAND
TRUSTEE5.00Yes (X)Yes (X)$28,889$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,026TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$705,868GovernmentGrantsAmt
Total Contributions$705,868TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PRIVATE TUITIONDesc
Business900099BusinessCd
Total Revenue Column$329,081TotalRevenueColumnAmt
Related Or Exempt Func Income$329,081RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$329,081TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,034,959TotalRevenueColumnAmt
Related Or Exempt Func Income$329,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,853TotalAmt
Program Services$55,082ProgramServicesAmt
Management And General$13,771ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$129,474TotalAmt
Program Services$103,579ProgramServicesAmt
Management And General$25,895ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$358,656TotalAmt
Program Services$286,925ProgramServicesAmt
Management And General$71,731ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,746TotalAmt
Program Services$37,397ProgramServicesAmt
Management And General$9,349ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,116TotalAmt
Program Services$55,293ProgramServicesAmt
Management And General$13,823ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,281TotalAmt
Program Services$5,025ProgramServicesAmt
Management And General$1,256ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,028TotalAmt
Management And General$13,028ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,043TotalAmt
Program Services$10,163ProgramServicesAmt
Management And General$10,880ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,103TotalAmt
Program Services$8,882ProgramServicesAmt
Management And General$2,221ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,571TotalAmt
Program Services$165,264ProgramServicesAmt
Management And General$40,307ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,107TotalAmt
Program Services$3,286ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,149TotalAmt
Management And General$1,149ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,969TotalAmt
Program Services$3,975ProgramServicesAmt
Management And General$994ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,069TotalAmt
Program Services$855ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$55,554$55,554
TELECOMMUNICATIONS$8,080$6,464$1,616
AUTOMOBILE EXPENSE$2,275$1,820$455
FIELD TRIP EXPENSE$654$654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104,354TotalAmt
Program Services$83,483ProgramServicesAmt
Management And General$20,871ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,112,082TotalAmt
Program Services$883,701ProgramServicesAmt
Management And General$228,381ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,649BOYAmt
EOY$69,620EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,022BOYAmt
EOY$10,005EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$37,778BOYAmt
EOY$51,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,798BOYAmt
EOY$17,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,247BOYAmt
EOY$147,721EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$19,917BOYAmt
EOY$3,695EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,027BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,461BOYAmt
EOY$171,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,405BOYAmt
EOY$175,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,842BOYAmt
EOY-$27,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,842BOYAmt
EOY-$27,281EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,247BOYAmt
EOY$147,721EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,123ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,266OtherCostOrOtherBasisAmt
Depreciation$42,142DepreciationAmt
Book Value$6,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,089OtherCostOrOtherBasisAmt
Depreciation$5,195DepreciationAmt
Book Value$10,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,018TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$3,780
REMODEL FUNDS GRANTED$167,527
FieldValueIRS element (for citing)
Total Liability$171,307TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER AND ALL DOCUMENTS PROVIDED TO PARENTS INCLUDING THE PARENT HANDBOOK.
SCHEDULE E, PART I, LINE 6GOVERNMENT GRANTS FOR CHILD CARE SERVICES ARE RECEIVED FROM DSHS, CITY OF SEATTLE AND STEP AHEAD PROGRAMS. GOVERNMENT GRANTS FOR FOOD ASSISTANCE ARE RECEIVED FROM DSHS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
R CAUSEY-BROWN
OFFICERCASH FLOWYes (X)$8,925$1,6500Yes (1)Yes (1)
MONA WHEELER
RELATEDCASH FLOWYes (X)$22,464$00Yes (1)Yes (1)
DOUG BROWN
RELATEDCASH FLOWYes (X)$545$450Yes (1)Yes (1)
MARION CAUSEY
RELATEDCASH FLOWYes (X)$300$2,0000Yes (1)Yes (1)
CAUSEY FAMILY LLC
ADVANCE$34,854$51,0780Yes (1)Yes (1)Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$54,773TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CAUSEY FAMILY LLC
OWNED BY OFFICER$13,300LOAN, RENT0
RUTH BROWN
OFFICER$800LOAN REPAYMENTS0
MONA WHEELER
RELATED PARTY$19,022LOAN REPAYMENT0
MARION CAUSEY
RELATED PARTY$2,000LOAN0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RUTH CAUSEY-BROWN (DIRECTOR) IS RELATED TO THE FOLLOWING EMPLOYEES: TRUSTEE MARION CAUSEY (SISTER), TEACHER JEANETTE CAUSEY (SISTER), TEACHER TIFFANY BROWN (DAUGHTER), TEACHER RAINA BROWN (DAUGHTER), TEACHER BETTY CAUSEY (COUSIN).
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND MAY BE REVIEWED AT THE ORGANIZATION'S ATTORNEY'S OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:NO CHANGES TO THE PROCESS IN 2015.

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