2016-08-15T00:00:00-05:00 2015-12-31 264691602 HERSMAN SERLES ALMOND PLLC PO BOX 789 KIRKLAND WA 980830789 990 2015-01-01 911995314 CAUSEY'S LEARNING CENTER CAUS 2063229929 525 23RD AVE SEATTLE WA 98122 RUTH CAUSEY-BROWN DIRECTOR 2063229929 2016-08-11 1 CORDELL L ALMOND P00038691 4258226557 2015 2016-09-27 15:27:22Z RUTH CAUSEY-BROWN 525 23RD AVE SEATTLE WA 98122 1023448 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. 3 1 36 0 0 0 640359 806303 160348 217113 5 32 0 0 800712 1023448 0 0 0 0 423635 572941 0 0 0 328964 457925 752599 1030866 48113 -7418 76000 66335 45291 43044 30709 23291 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 721643 217145 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. 72436 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. 794079 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 3 0 1 36 1 0 0 0 0 0 0 0 0 X 3 1 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 3900 0 0 RUTH CAUSEY-BROWN DIRECTOR 55.00 X X 45646 0 0 WILLIAM SHIGLEY TRUSTEE 0.00 X 0 0 0 49546 0 0 0 0 0 0 0 806303 806303 OTHER PRIVATE TUITION 900099 217113 217113 217113 32 32 1023448 217145 0 0 45646 36517 9129 105514 84411 21103 347138 277710 69428 23831 19065 4766 50812 40650 10162 50743 50743 981 785 196 8074 6459 1615 217964 175857 42107 28756 23005 5751 617 617 2986 2389 597 7516 320 7196 FOOD 72436 72436 AUTOMOBILE EXPENSE 8121 6497 1624 TELECOMMUNICATIONS 6548 5238 1310 FIELD TRIP EXPENSE 969 969 52214 41771 10443 1030866 794079 236787 0 48148 7907 24252 2057 800 35654 2800 2800 55166 37249 0 17917 76000 66335 924 18029 24703 8729 10861 17609 7480 45291 43044 X 30709 23291 30709 23291 76000 66335 -7418 0 X X 0 0 0 X 48266 36264 12002 6900 985 5915 17917 DUE TO BANK 1132 CREDIT CARD PAYABLE 6348 7480 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 5396 0 1 1 MONA WHEELER RELATED CASH FLOW X 22464 18762 0 1 1 J CAUSEY RELATED ADVANCE X 800 800 0 1 0 DOUG BROWN RELATED CASH FLOW X 545 0 1 1 MARION CAUSEY RELATED CASH FLOW X 300 0 0 1 1 CAUSEY FAMILY LLC ADVANCE X 34854 34854 0 1 1 60357 CAUSEY FAMILY LLC OWNED BY OFFICER LOAN, RENT 0 RUTH BROWN OFFICER LOAN REPAYMENTS 0 MONA WHEELER RELATED PARTY LOAN REPAYMENT 0 DOUG BROWN RELATED PARTY LOAN 0 MARION CAUSEY RELATED PARTY 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 11 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.