2014-07-14T08:44:00-05:00 2013-08-31 911301672 SWEENEY CONRAD PS 2606 116TH AVENUE NE SUITE 200 BELLEVUE WA 980041422 990 2012-09-01 910954405 SMALL FACES CHILD DEVELOPMENT CENTER SMAL 2067822611 9250 14TH AVE NW SEATTLE WA 981172306 JOHNNY OTTO 2067822611 2014-07-11 1 JEFFREY N PIHA CPA P00534505 4256291990 2012 2015-11-30 17:44:51Z JOHNNY OTTO 9250 14TH AVE NW SEATTLE WA 981172306 1885595 0 X WWW.SMALLFACES.ORG X 1975 WA PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN IN A SAFE AND STABLE SETTING, HONORING DIVERSITY AND RESPECTING THE ENVIRONMENT. 8 8 52 0 0 0 79021 214445 1339635 1501787 814 479 -31533 4206 1387937 1720917 0 1076 0 0 1172868 1256243 0 0 1898 225891 236214 1398759 1493533 -10822 227384 1669200 1895968 366582 312549 1302618 1583419 PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN IN A SAFE AND STABLE SETTING, HONORING DIVERSITY AND RESPECTING THE ENVIRONMENT. 0 0 1234532 1076 1496384 THE ORGANIZATION PROVIDES A CHILDHOOD DEVELOPMENT PROGRAM TO PRESCHOOL AND SCHOOL AGE CHILDREN, APPROZIMATELY 3% OF WHICH ARE GOVERMNET SUBSIDIZED, LOW INCOME FAMILIES. 1234532 1 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 52 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X JOHNNY OTTO 2067822611 9250 14TH AVE NE SEATTLE WA 981172306 JOHNNY OTTO 40.00 X 53523 0 0 BRIEANNE YUCHASZ 2.00 X 0 0 0 MATT DELANEY 2.00 X 0 0 0 CASSANDRA ALLEN 2.00 X 0 0 0 ALLIE SPIESS 2.00 X 0 0 0 SARAH MAXWELL 2.00 X 0 0 0 KURT HAYASHIDA 2.00 X 0 0 0 DOUG LARSON 2.00 X 0 0 0 MICHAEL BENDER 2.00 X 0 0 0 53523 0 0 0 0 0 0 0 188694 25751 214445 TUITION 611600 1501787 1501787 1501787 479 479 158701 164583 -5882 -5882 -5882 10183 95 10088 10088 1720917 1496384 0 10088 1076 1076 54523 54053 470 995120 853615 140511 994 10821 9282 1529 10 114602 98305 16183 114 81177 69634 11462 81 2500 2145 353 2 4500 3860 636 4 2980 2556 421 3 1320 1133 186 1 11691 10029 1651 11 4010 3440 566 4 3818 3274 540 4 10081 8647 1424 10 10945 9388 1546 11 FOOD SUPPLIES 79078 67831 11171 76 OTHER TAXES & FEES 35805 30713 5058 34 SUPPLIES 28832 24732 4071 29 CLEANING & JANITORIAL 16556 14201 2338 17 24098 20671 3404 23 1493533 1234532 257103 1898 71938 15117 94029 205220 145000 4494 14198 4818 5825 1672399 161791 1493921 1510608 1669200 1895968 89388 79215 273334 233334 3860 0 366582 312549 X 1297153 1418211 5465 165208 1302618 1583419 1669200 1895968 227384 53417 0 X 0 1 X 1 0 X 949182 949182 609956 109367 500589 106261 52424 53837 7000 7000 1510608 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POLICY AVAILABLE UPON REQUEST DURING REGISTRATION PROCESS FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR REVIEWS FORM 990 IN CONSULTATION WITH THE BOARD TREASURER WHO THEN APPROVES. FORM 990, PART VI, SECTION B, LINE 12C BOARD ANNUALLY REAFFIRMS AND SIGNS STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST