2016-04-07T18:58:13-07:00 2015-08-31 Britti and Associates PA 4 Professional Drive Suite 123 Gaithersburg MD 208793425 990 2014-09-01 237336415 WESTGATE CHILD CENTER CORPORATION WEST 7038936372 1609 GREAT FALLS ST McLEAN VA 22101 Jeffrey Sanders President 2016-04-06 true Anthony F Britti P00134033 3013308186 2014 2016-08-17 19:52:53Z 1322210 false false X www.westgatechildcenter.org X 1973 VA The Center provides educational and developmental experiences to pre-school aged children and elementary school students in northern Virginia. The usual enrollment is 100 children. 8 8 27 1 90 13468 13671 1151440 1167907 29263 12057 5285 4051 1199456 1197686 0 0 870357 884188 0 4159 206916 225026 1077273 1109214 122183 88472 1287551 1331561 1835 1287551 1329726 The Center provides educational and developmental experiences to pre-school aged children and elementary school students in northern Virginia. The usual enrollment is 100 children. false false 929567 The Center serves up to 100 pre-school aged children and elementary school students in the northern Virginia suburbs of Washington, DC. The Center provides year-round educational and developmental activities for pre-school aged children. It also offers an after-school program with enrichment activities for elementary school students. Numerous field trips are provided throughout the year, including activities which involve both children and parents. The Center prides itself on its low child-teacher ratio. An extensive series of staff education and development opportunities are offered in order to provide the highest possible level of educational experiences to the children who are serviced by the Center. 929567 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 27 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true true false X Lynda Grey Executive Director 7038936372 1609 Great Falls St McLean VA 22101 X Mark Kirby President 1.50 0.00 X X 0 0 0 Jeffrey Sanders Vice President 1.00 0.00 X X 0 0 0 Allison O'Rourke Secretary 1.00 0.00 X X 0 0 0 Yuesong Bai Treasurer 1.50 0.00 X X 0 0 0 Pascal Siegel Director 1.00 0.00 X 0 0 0 Barbara Kotschwar Director 1.00 0.00 X 0 0 0 Qian Zhang Director 1.00 0.00 X 0 0 0 Catarina Alves Director 1.00 0.00 X 0 0 0 0 false false false 0 13571 100 13671 Tuition and Fees 1167907 1167907 1167907 13955 13955 0 0 0 120224 121815 307 -1591 -307 -1898 -1898 3377 1764 1613 1613 0 728 638 90 90 Dance Commissions 1264 1264 Soccer Commissions 354 354 Trampoline Commissions 511 511 219 219 2348 1197686 1168357 90 15568 0 0 0 0 75743 8048 67695 0 682399 624060 55125 3214 17751 14800 2876 75 53520 44623 8670 227 54775 45669 8874 232 0 922 922 5100 5100 0 0 0 2591 2591 0 5260 4386 852 22 2450 2043 397 10 0 72571 60507 11756 308 0 0 0 0 0 1951 1627 316 8 12277 10236 1989 52 Food Expense 61033 61033 Field Trip Expense 27348 27348 Instructional Expense 18869 18869 Meals and Entertainment 7882 7882 6772 6318 443 11 1109214 929567 175488 4159 40704 71633 201308 249002 0 0 0 0 0 0 0 60587 40607 20539 19980 1023270 989217 0 0 0 1730 1729 1287551 1331561 1835 0 1835 X 1287551 1329726 1287551 1329726 1287551 1331561 X 88472 -39627 -7667 997 X true X false false false X 12746 11494 1252 9296 7039 2257 38545 22074 16471 19980 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The Center does not solicit students. During the registration period, the Center makes its nondiscriminatory policy clear to all registrants through the literature it distributes. The nondiscriminatory policy is also clearly stated on the Center's website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 11b: Form 990 Review Process The administration and governing board are provided on a monthly basis with copies of monthly interim financial statements. Furthermore, all members of the Board of Directors and the Executive Director are provided with copies of the Form 990 and the annual compiled financial statements at or before the January Board of Directors' meeting. The Form 990 and the annual compiled financial statements are discussed at the January Board of Directors' meeting. The Form 990 is not filed before the members of the Board of Directors have completed a reading of it, have had the opportunity to comment upon it, and have given the independent accountants approval to file it. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors approves of all compensation, including that of the Executive Director, on an annual basis. The Board considers compensation in relation to wages and salaries paid by other organizations and businesses in the Washington, DC, metropolitan area. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Center makes its governing documents, financial statements and conflict-of-interest policies available upon request to any concerned member of the Center's community and the general public. Other Changes In Net Assets Or Fund Balances - Other Increases Earnings Credits = $997