2017-12-08T12:59:17-06:00 2017-06-30 912050235 LINDLEY & ASSOCIATES LLC 111 WEST HARRISON ST STE 200 SEATTLE WA 981194287 990 2016-07-01 911373181 CHILD CARE ACTION COUNCIL OF THURSTON COUNTY CHIL 3607868907 3729 GRIFFIN LN SE OLYMPIA WA 98501 GARY BURRIS EXECUTIVE DIRECTOR 3607868907 2017-12-08 1 MARTHA A LINDLEY CPA P00961494 2063320386 X 50.251.214.213 2017-12-08 10:59:01 PS P 8AFF220C39B94F3150EC7ED169770F6B101E6803 52D9DEA0D26B38C8090B80248B3E9520ED326EA2 2016 2017-02-10 21:41:12Z CHILD CARE ACTION COUNCIL GARY BURRIS 3729 GRIFFIN LN SE OLYMPIA WA 98501 2216046 0 X CCACWA.ORG X 1987 WA TO PROMOTE AND NURTURE EARLY LEARNING COMMUNITIES WHERE FAMILIES AND CHILDREN THRIVE. 12 12 35 0 0 0 1798829 2125548 48777 66628 4616 6802 0 4407 1852222 2203385 0 0 0 0 1225812 1612689 0 0 17468 634934 621984 1860746 2234673 -8524 -31288 1922796 2231039 602208 821001 1320588 1410038 X TO PROMOTE AND NURTURE EARLY LEARNING COMMUNITIES WHERE FAMILIES AND CHILDREN THRIVE. 0 0 1367723 EARLY ACHIEVERS CONTRACT - A PROGRAM TO PROVIDE ON-SITE COACHING AND SITE ASSESSMENT FOR THE PURPOSE OF QUALITY IMPROVEMENT IN SIX COUNTIES (CLALLAM, JEFFERSON, GRAYS HARBOR, MASON, KITSAP AND THURSTON,) CHILD CARE RESOURCE AND REFERRAL SERVICES TO PARENTS, CHILD CARE PROVIDERS AND LOCAL COMMUNITIES. PROVIDE INFORMATION TO HELP PARENTS FIND QUALITY LICENSED CHILD CARE AND SUPPORT PLAY AND LEARN GROUPS. SUPPORT PROVIDERS IN BUSINESS, PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENTS. SUPPORT COMMUNITIES WITH NETWORKS AND SYSTEMS. PROVIDE SUPPORTING DATA FOR THESE ACTIVITIES AND OVERALL CHILD CARE SUPPLY AND DEMAND IN WASHINGTON. 272712 CHILD CARE AWARE - HOMELESS CHILD CARE - A PROGRAM PROVIDING ASSISTANCE AND SUBSIDIES FOR SHORT-TERM CHILD CARE FOR HOMELESS FAMILIES. PARENT EDUCATION - A PROGRAM TO FACILITATE "INTENTIONAL PLAY" GROUPS, LITERACY EVENTS AND RESOURCE SHARING. 143125 INFANT/TODDLER CONSULTATION SERVICES - A PROGRAM TO PROVIDE TECHNICAL ASSISTANCE TO LICENSED CHILD CARE PROVIDERS TO SUPPORT EDUCATING AND CARING FOR CHILDREN. 205627 CHILD CARE PROFESSIONAL DEVELOPMENT ACADEMY - A PROGRAM TO CONDUCT TRAINING PRIMARILY DIRECTED TOWARD LICENSED CHILD CARE CENTER STAFF AND FAMILY HOME PROVIDERS.MARGIE'S CRISIS NURSERY - A PROGRAM PROVIDING EMERGENCY CHILD CARE SERVICES IN A SAFE, SECURE LOCATION.RAISING A READER - A PROGRAM WHICH FOCUSES ON EARLY LITERACY DEVELOPMENT AND PARENT-CHILD BONDING THROUGH READING.BLOCK FEST - A PROGRAM PROVIDING EARLY LEARNING PARENT-CHILD ENGAGEMENTS THAT ARE HELD AT NUMEROUS COMMUNITY EVENTS.SAFE KIDS THURSTON COUNTY - PROVIDED INJURY PREVENTION EDUCATION AND RESOURCES, SUCH AS HELMETS, CAR SEAT FITTINGS, LOANING LIFE JACKET PROGRAM, AND SCHOOL PEDESTRIAN SAFETY RESOURCES 205627 1989187 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 1 21 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 3607868907 3729 GRIFFIN LN SE OLYMPIA WA 98501 X LAURA DALLISON TRUSTEE 1.00 X 0 0 0 NEIL WOODY TRUSTEE 1.00 X 0 0 0 LORI BAME TREASURER 1.00 X X 0 0 0 LINDSEY BAMBA SECRETARY 1.00 X X 0 0 0 LIZ DAVIS VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE SCHALLER TRUSTEE 1.00 X 0 0 0 TODD SHOBERT TRUSTEE 1.00 X 0 0 0 CAPRICE PADUANO TRUSTEE 1.00 X 0 0 0 LARRY GERI PRESIDENT 1.00 X X 0 0 0 MEGAN HUBBARD TRUSTEE 1.00 X 0 0 0 DEBORAH SIOX LEE TRUSTEE 1.00 X 0 0 0 MUGSY SCHUMACHER TRUSTEE 1.00 X 0 0 0 CAROLYN MCKINNON TRUSTEE 1.00 X 0 0 0 KRISTIN JACOBSON TRUSTEE 1.00 X 0 0 0 RICK ANDERSON TRUSTEE 1.00 X 0 0 0 KELLIE BOHANON TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17468 1968570 139510 2125548 PROGRAM INCOME 999999 55253 55253 OTHER MISC INCOME 999999 11375 11375 66628 6802 6802 17068 2385 12661 4407 4407 2203385 66628 0 11209 X 1321113 1178859 134801 7453 186429 167555 17801 1073 105147 94687 9955 505 266698 241190 25306 202 2985 2695 282 8 48867 43402 5186 279 39078 35281 3697 100 112445 100999 10657 789 13589 9914 3493 182 711 625 78 8 PROGRAM/FUNDRAISING EXP 79418 66284 7549 5585 MISCELLANEOUS 25456 18489 6310 657 TELEPHONE 21112 19084 1999 29 PRINTING & POSTAGE 11625 10123 904 598 2234673 1989187 228018 17468 289603 378240 546292 490759 363920 344571 50 7838 408792 70371 268001 338421 454930 647011 0 24199 1922796 2231039 147278 173990 454930 647011 602208 821001 X 1320588 1410038 1320588 1410038 1922796 2231039 -31288 120738 0 X 0 1 X 1 0 X 1230881 1233958 1391826 1777847 1993198 7627710 1230881 1233958 1391826 1777847 1993198 7627710 7627710 4450 2793 4616 6802 18661 9796 11375 21171 7667542 94261 0.99480 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93895 93895 287500 50920 236580 27397 19451 7946 338421 CASH AND INVESTMENTS - RESTRICTED 647011 C 647011 2203385 0 2203385 0 2203385 2234673 0 2234673 0 2234673 WARM HEARTS SOUP BOWL 19453 2385 17068 12661 19453 2385 17068 12661 12661 4407 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AS FILED IS AVAILABLE ON GUIDESTAR.COM AND UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 213,909. MANAGEMENT AND GENERAL EXPENSES 22,447. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 236,394. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,281. MANAGEMENT AND GENERAL EXPENSES 2,859. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 30,304.