2013-11-14T18:29:05-06:00 2012-12-31 264691602 HERSMAN SERLES ALMOND PLLC PO BOX 789 KIRKLAND WA 980830789 990 2012-01-01 911995314 CAUSEY'S LEARNING CENTER CAUS 2063229929 525 23RD AVE SEATTLE WA 98122 RUTH CAUSEY-BROWN 2063229929 2013-11-13 1 CORDELL L ALMOND P00038691 4258226557 2012 2016-02-24 21:20:13Z RUTH CAUSEY-BROWN 525 23RD AVE SEATTLE WA 98122 613252 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 33 0 0 0 543301 549978 66589 61774 0 0 0 1000 609890 612752 0 0 0 0 284604 350671 0 0 0 324637 320915 609241 671586 649 -58834 50279 3716 50366 62637 -87 -58921 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 443175 61774 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. 54381 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. 497556 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 4 0 1 33 1 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 0.00 X 0 0 0 MARION CAUSEY 5.00 X X 25550 0 0 RUTH CAUSEY-BROWN 55.00 X X 27800 0 0 WILLIAM SHIGLEY 0.00 X 0 0 0 53350 0 0 0 0 0 0 0 549978 549978 OTHER PRIVATE TUITION 900099 61774 61774 61774 1500 500 1000 1000 612752 61774 0 1000 27800 20850 6950 96695 72521 24174 186544 139908 46636 8905 6679 2226 30727 23045 7682 1391 1391 3970 3970 14301 14301 348 348 10399 7799 2600 212949 159712 53237 358 358 52 52 6726 6726 FOOD 54381 54381 TELECOMMUNICATIONS 10147 7610 2537 AUTOMOBILE EXPENSE 1201 901 300 FIELD TRIP EXPENSE 923 923 3769 2827 942 671586 497556 174030 0 45337 111 4942 5 800 2800 34263 34263 0 0 50279 3716 48543 9388 31389 1823 21860 50366 62637 X -87 -58921 -87 -58921 50279 3716 -58834 0 X 1 X 0 1 0 X 34263 34263 0 0 DUE TO CAUSEY FAMILY LLC 3016 DUE TO EMPLOYEES 16100 DUE TO BANK 2744 21860 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 THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER AND ALL DOCUMENTS PROVIDED TO PARENTS INCLUDING THE PARENT HANDBOOK. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 8925 0 1 1 MONA WHEELER RELATED CASHFLOW X 22464 22464 0 1 1 J CAUSEY RELATED ADVANCE X 800 800 0 1 0 32189 JEANNETTE CAUSEY RELATED PARTY 800 ADVANCE 0 CAUSEY FAMILY LLC OWNED BY OFFICER 3016 RENT, LOANS 0 RUTH BROWN OFFICER 8925 LOANS 0 MARION CAUSEY OFFICER 3500 LOANS 0 MONA WHEELER RELATED PARTY 22464 LOANS 0 MARION CAUSEY LOANS LOANS FROM MARION CAUSEY HAD BEEN PAID IN FULL DURING THE YEAR. 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.