2018-11-14T13:38:00-06:00 2017-12-31 264691602 HERSMAN SERLES ALMOND LLC PO BOX 789 KIRKLAND WA 980830789 990 2017-01-01 911995314 CAUSEY'S LEARNING CENTER CAUS 2063229929 525 23RD AVE SEATTLE WA 98122 RUTH CAUSEY-BROWN DIRECTOR 2063229929 2018-11-07 1 CORDELL L ALMOND P00038691 4258226557 173.160.142.162 2018-11-07 18:03:49 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EAC2E7DAA503FCE8B5384FFD4B7DEC60C9FF8DF 2017 2019-02-21 02:37:17Z RUTH CAUSEY-BROWN 525 23RD AVE SEATTLE WA 98122 1034959 0 X WWW.CAUSEYS.ORG X 1999 WA SEE SCHEDULE O.PROVIDING ALL DAY CHILDCARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CARE TO CHILDREN. 4 2 31 0 0 0 747255 705868 232391 329081 840 10 0 0 980486 1034959 0 0 0 0 545250 672845 0 0 0 408685 439237 953935 1112082 26551 -77123 74247 147721 24405 175002 49842 -27281 PROVIDING 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. 0 0 828147 329091 PROVIDING 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. 55554 PROVIDING BREAKFAST, LUNCH AND TWO SNACKS TO CHILDREN WHO ARE BELOW THE POVERTY LEVEL AS DETERMINED BY THE USDA FEDERAL CHILD ADULT CARE FOOD PROGRAM. 883701 1 0 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 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 7 0 1 31 1 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X RUTH CAUSEY-BROWN 2063229929 525 23RD AVE SEATTLE WA 98122 MARION CAUSEY TRUSTEE 5.00 X X 13284 0 0 RUTH CAUSEY-BROWN DIRECTOR 55.00 X X 68853 0 0 WILLIAM SHIGLEY TRUSTEE 1.00 X 0 0 0 ERIC CLEVELAND TRUSTEE 5.00 X X 28889 0 0 111026 0 0 0 0 0 0 0 705868 705868 OTHER PRIVATE TUITION 900099 329081 329081 329081 10 10 1034959 329091 0 0 68853 55082 13771 129474 103579 25895 358656 286925 71731 46746 37397 9349 69116 55293 13823 6281 5025 1256 13028 13028 21043 10163 10880 11103 8882 2221 205571 165264 40307 4107 3286 821 1149 1149 4969 3975 994 1069 855 214 FOOD 55554 55554 TELECOMMUNICATIONS 8080 6464 1616 AUTOMOBILE EXPENSE 2275 1820 455 FIELD TRIP EXPENSE 654 654 104354 83483 20871 1112082 883701 228381 0 18649 69620 5022 10005 37778 51078 64355 47337 12798 17018 74247 147721 19917 3695 3027 0 1461 171307 24405 175002 X 49842 -27281 49842 -27281 74247 147721 -77123 0 X X 0 0 0 X 48266 42142 6124 16089 5195 10894 17018 CREDIT CARD PAYABLE 3780 REMODEL FUNDS GRANTED 167527 171307 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER AND ALL DOCUMENTS PROVIDED TO PARENTS INCLUDING THE PARENT HANDBOOK. SCHEDULE E, PART I, LINE 6 GOVERNMENT 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. R CAUSEY-BROWN OFFICER CASH FLOW X 8925 1650 0 1 1 MONA WHEELER RELATED CASH FLOW X 22464 0 0 1 1 DOUG BROWN RELATED CASH FLOW X 545 45 0 1 1 MARION CAUSEY RELATED CASH FLOW X 300 2000 0 1 1 CAUSEY FAMILY LLC ADVANCE X 34854 51078 0 1 1 54773 CAUSEY FAMILY LLC OWNED BY OFFICER 13300 LOAN, RENT 0 RUTH BROWN OFFICER 800 LOAN REPAYMENTS 0 MONA WHEELER RELATED PARTY 19022 LOAN REPAYMENT 0 MARION CAUSEY RELATED PARTY 2000 LOAN 0 FORM 990, PART VI, SECTION A, LINE 2 RUTH 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 11B FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING 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.