2013-02-15T17:39:07-08:00 2012-06-30 YOUR FINANCIAL SOLUTIONS LLC 14900 INTERURBAN AVE S STE 286 SEATTLE WA 98168 990 2011-07-01 910860192 PRIMM TABERNACLE DAY CARE CENTER PRIM 2067232038 4455 S BRANDON STREET SEATTLE WA 98118 SANDY NELSON 2067232038 2013-02-15 true VALERIE PICKENS 2067227606 2013-02-15 X 2011 2016-03-07 17:11:31Z SANDY NELSON 4455 S BRANDON STREET SEATTLE WA 98118 260426 false X N/A X 1970 WA Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program. 8 8 10 16 0 4482 0 353228 260426 0 0 357710 260426 0 0 250572 198890 0 0 107168 84310 357740 283200 -30 -22774 29684 19087 9004 21180 20680 -2093 Provide comprehensive child false false 232378 61261 WE SERVE CHILDREN AND THEIR FAMILIES BY PROVIDING EDUCATION AND SCHOOL READINESS THROUGH THE ECEAP PROGRAM. WE ASSIST WORKING FAMILIES WITH THE CARE AND EDUCATION OF THEIR CHILDREN WHILE THEY ARE AT WORK AS AN EARLY LEARNING CENTER. WE ALSO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS FOR OLDER CHILDREN WHO ATTEND SCHOOL ALL DAY. ACCOMPLISHMENTS INCLUDE COMPLETING A SUCCESFUL YEAR OF OUR ECEAP PROGRAM BY GRADUATING 8 PRESECHOOLERS PREPARED FOR KINDERGARTEN AND SENDING 2 CHILDREN TO MIDDLE SCHOOL AS THEY AGED OUT OF THE ENRICHMENT PROGRAM. WE SERVED OVER 45 FAMILIES WITH AN EARLY LEARNING PROGRAM. 232378 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 10 true 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 false false true true true true false X SANDRA NELSON 2067232038 4455 S BRANDON STREET SEATTLE WA 98118 X JAMES DIXON 2.00 X 0 0 0 KATHLEEN AHMAD 2.00 X 0 0 0 ZENA DODSON 2.00 X 0 0 0 CONSTANCE HARRIS 2.00 X 0 0 0 false false false Government 624410 198214 Private 624410 61261 Private pay 624410 951 260426 260426 260426 56748 17745 39003 0 115215 115215 0 0 26927 26928 -1 0 3215 1715 1500 0 3499 3499 0 0 1689 1316 373 0 17833 17833 0 0 3313 267 3046 0 5475 2471 3004 0 Staff Development 1025 1025 0 0 NSF 671 671 0 0 Supplies 7675 7479 196 0 Field trips 610 610 0 0 39305 35604 3701 0 283200 232378 50822 0 21865 7540 -646 4756 6092 127 127 25554 20226 3582 5328 29684 19087 9004 21180 9004 21180 X 20680 -2093 20680 -2093 29684 19087 X -22774 1 X false false false X 381614 362201 320891 357710 260426 1682842 381614 362201 320891 357710 260426 1682842 1682842 19 1 20 1682862 1.00000 1.00000 X 0 0 0 25554 20226 5328 5328 Pt VI, Line 11a The 990 is distributed to all board members and the Pt VI, Line 11a Treasurer will review the 990 with the Board members. Pt VI, Line 15 The Personnel Committee of the Board conducts a survey of salaries in the Pt VI, Line 15 Seattle area for comparable positions and presents a range Pt VI, Line 15 for the Board to consider for compensation. Pt VI, Line 18 The 990 is maintained in the organization's office and Pt VI, Line 18 is available for review upon request. Pt XI Rounding $1.00 Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE DEPOSIT Form 990, Part IX, Line 24f RECONCILIATION DISCREPANCIES 1695. 0. 1695. 0. AUTO EXPENSE 305. 305. 0. 0. BANK SERVICE CHARGE 806. 824. -18. 0. DONATIONS 21. 21. 0. 0. DUES AND SUBSCRIPTIONS 275. 275. 0. 0. EDUCATIONAL PROGRAMS 2270. 2123. 147. 0. FOOD 8287. 8287. 0. 0. LICENSES AND PERMITS 2629. 1660. 969. 0. MAINTENANCE AND REPAIRS 4821. 3958. 863. 0. PROGRAM EXPENSE 11697. 11697. 0. 0. SCHOOL ACTIVITY 54. 54. 0. 0. TAXES 527. 527. 0. 0. TELEPHONE 5918. 5873. 45. 0.