2016-02-16T16:40:47-08:00 2015-06-30 YOUR FINANCIAL SOLUTIONS LLC 14900 INTERURBAN AVE S STE 286 SEATTLE WA 98168 990 2014-07-01 910860192 Primm Tabernacle Day Care Center PRIM 2067232038 4455 S Brandon Street Seattle WA 98118 SANDY NELSON DIRECTOR 2067232038 2016-01-17 true VALERIE PICKENS 2067227606 2016-02-16 X 2014 2016-08-17 19:52:53Z Sandy Nelson 4455 S Brandon Street Seattle WA 98118 300730 false X N/A X 1970 WA Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program. 4 4 6 2 0 8886 264734 164720 35996 0 11618 0 185224 300730 0 0 109060 185263 0 1228 56656 77322 165716 262585 19508 38145 19833 81712 9482 28965 10351 52747 Provide comprehensive child false false 253382 290757 WE SERVED 12 CHILDREN AND THEIR FAMILIES BY PROVIDING EDUCATION AND SCHOOL READINESS THROUGH THE ECEAP PROGRAM. WE ASSISTED ADDITIONAL 40 WORKING FAMILIES WITH THE CARE AND EDUCATION OF THEIR CHILDREN WHILE THEY ARE AT WORK OR SCHOOL AS AN EARLY LEARNING CENTER. WE ALSO PROVIDED BEFORE AND AFTER SCHOOL PPROGRAMS FOR OLDER CHILDREN WHO ATTEND SCHOOL ALL DAY. ACCOMPLISHMENTS INCLUDE COMPLETING A SUCCESSFUL YEAR OF OUR ECEAP PROGRAM BY GRADUATING 6 PRESCHOOLERS PREPARED FOR KINDERGARTEN. WE SERVED OVER 50 FAMILIES BY PROVIDING HIGH QUALITY CARE, FAMILY SUPPORT AND ACCESS TO HEALTH AND DENTAL SCREENING. WE PARTICIPATED IN THE COMMUNITY AS AN EDUCATIONAL RESOURCE. WE ACCEPTED STATE OF WASHINGTON CHILD CARE SUBSIDY PAYMENTS FOR OVER 90% OF OUR STUDENTS. THE STATE PAYS ONLY 60% OF OUR TUITION RATE, SO WE SUBSIDIZE THE DIFFERENCE IN OUR PROGRAM. 253382 true false false 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 false false false false true 0 0 6 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true false false true true true true false X Sandra Nelson 2067232038 4455 S Brandon Street Seattle WA 98118 REV MERCEDES TUDY-HAMILTON President 1.00 X 0 0 0 MONICA WILLIAMS Vice President 1.00 X 0 0 0 ZENA DODSON Treasurer 1.00 X 657 0 0 KATHLEEN AHMAD Secretary 1.00 X 0 0 0 657 false false false 258695 6039 264734 Private 624410 35996 35996 300730 35996 146366 141122 5244 0 24406 24204 202 0 14491 14358 133 0 2151 2151 0 0 1003 1003 0 0 727 727 0 0 1249 1149 100 0 20122 19308 814 0 307 0 307 0 4076 4076 0 0 Staff Development 579 579 0 0 Supplies 8183 7364 819 0 Field trips 733 733 0 0 38192 36608 356 1228 262585 253382 7975 1228 15029 68835 11701 404 500 227 227 24400 23951 4173 449 19833 81712 9482 28965 9482 28965 X 10351 52747 10351 52747 19833 81712 38145 4251 X false false false X 0 0 0 1434 15997 9396 8886 9973 45686 319458 263972 251263 164720 290757 1290170 320892 279969 260659 173606 300730 1335856 1335856 1335856 1.00000 1.00000 0 1.00000 X 24400 23951 449 449 Pt VI, Line 11b The organization sent the 990 to each Board member and Pt VI, Line 11b requested questions and comments prior to filing. Pt VI, Line 15a The compensation of the Executive Director was approved by the Board of Directors. The salary was determined based on comparable salaries. The decision was recorded in the minutes of the Board. Pt VI, Line 15b One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations Form 990EZ, Part I, Line 8 DISCHARGED DEBT Form 990EZ, Part I, Line 16 STAFF DEVELOPMENT OFFICE SUPPLIES FIELD TRIPS JANITORIAL SERVICE BACKGROUND CHECKS CLASSROOM SUPPLIES ADVERTISING AUTOMOBILE EXPENSE BANK SERVICE CHARGES CONSUMABLE SUPPLIES SCHOOL ACTIVITY EDUCATIONAL PROGRAMS FOOD INSURANCE LICENSES AND PERMITS REIMBURSEMENT OFFICE EXPENSE PROGRAM EXPENSE STAFF TRAINING TELEPHONE PROGRAM EQUIPMENT ACCOUNTING STAFF APPRECIATION Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 4756. PREPAID EXPENSES AND DEFERRED CHARGES DEPOSIT 227. EMPLOYEE ADVANCE 360. Form 990EZ, Part II, Line 26 CREDIT CARDS ACCRUED PAYROLL EXPENSE 1796. GARNISHMENT 703. SAVE 1 825. CHILD SUPPORT ENFORCEMENT 97. Form 990, Part IX, Line 24f PROGRAM EQUIPMENT 1524. 1524. STAFF APPRECIATION 350. 350. BANK SERVICE CHARGE 393. 393. HONORARIUM 700. 700. DUES AND SUBSCRIPTIONS 75. 75. BACKGROUND CHECKS 78. 78. FOOD 12313. 11785. 528. LICENSES AND PERMITS 727. 717. 10. MAINTENANCE AND REPAIRS 8719. 8719. PROGRAM EXPENSE 1782. 1782. AUTOMOBILE EXPENSE 1402. 1402. STAFF TRAINING 70. 70. TELEPHONE 2849. 2564. 285. INTERNET CHARGES 34. 34. RECONCILITION DISCREPANCIES 80. 80. CHILDCARE 65. 65. CLASSROOM 421. 421. DONATIONS 200. 200. EDUCATIONA