2014-07-11T12:02:59-05:00 2013-12-31 264691602 HERSMAN SERLES ALMOND PLLC PO BOX 789 KIRKLAND WA 980830789 990 2013-01-01 911995314 CAUSEY'S LEARNING CENTER CAUS 2063229929 525 23RD AVE SEATTLE WA 98122 RUTH CAUSEY-BROWN DIRECTOR 2063229929 2014-07-01 1 CORDELL L ALMOND P00038691 4258226557 2013 2015-11-30 17:44:51Z RUTH CAUSEY-BROWN 525 23RD AVE SEATTLE WA 98122 658444 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 29 0 0 0 549978 546926 61774 111513 0 5 1000 0 612752 658444 0 0 0 0 350671 388700 0 0 0 320915 228227 671586 616927 -58834 41517 3716 29480 62637 46884 -58921 -17404 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 424427 111518 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. 58524 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. 482951 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 2 0 1 29 0 0 0 0 0 0 0 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 DR JOSEPH DRAKE TRUSTEE 0.00 X 0 0 0 MARION CAUSEY TRUSTEE 5.00 X X 15980 0 0 RUTH CAUSEY-BROWN DIRECTOR 55.00 X X 33653 0 0 WILLIAM SHIGLEY TRUSTEE 0.00 X 0 0 0 49633 0 0 0 0 0 0 0 546926 546926 OTHER PRIVATE TUITION 900099 111513 111513 111513 5 5 658444 111518 0 0 33654 26923 6731 104371 83497 20874 194610 155688 38922 13570 10856 2714 42495 33996 8499 521 521 11000 11000 8740 8740 158 158 4812 3849 963 122041 97633 24408 8172 241 7931 FOOD 58524 58524 TELECOMMUNICATIONS 5092 4074 1018 AUTOMOBILE EXPENSE 1441 1153 288 FIELD TRIP EXPENSE 663 663 7063 5696 1367 616927 482951 133976 0 111 3441 5 22439 800 800 2800 2800 34263 34263 0 0 3716 29480 9388 1697 31389 26035 21860 19152 62637 46884 X -58921 -17404 -58921 -17404 3716 29480 41517 0 X X 1 X 0 1 0 X 34263 34263 0 0 DUE TO CAUSEY FAMILY LLC 2460 DUE TO EMPLOYEES 16100 DUE TO BANK 592 19152 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 CASHFLOW X 8925 9925 0 1 1 MONA WHEELER RELATED CASHFLOW X 22464 15965 0 1 1 J CAUSEY RELATED ADVANCE X 800 800 0 1 0 DOUG BROWN RELATED CASHFLOW X 145 0 1 1 26835 JEANNETTE CAUSEY RELATED PARTY 0 ADVANCE 0 CAUSEY FAMILY LLC OWNED BY OFFICER 0 RENT, LOAN REPAYMENT 0 RUTH BROWN OFFICER 1000 LOANS 0 0 0 MONA WHEELER RELATED PARTY 6499 LOAN REPAYMENT 0 DOUG BROWN RELATED PARTY 145 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). 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 2013.