2011-02-21T12:25:21-06:00 2010-08-31 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2009-09-01 911450148 EVERGREEN CHILDREN'S ASSOCIATION EVER 2067818062 2208 NW MARKET STREET 510 SEATTLE WA 98107 DENNIS LARGE 2011-02-03 true BART H WILSON 2066211900 2009 2016-02-24 21:20:13Z KIDS CO SUSAN BROWN 2208 NW MARKET STREET SEATTLE WA 98107 1931285 false X WWW.KIDSCOMPANY.ORG X 1989 WA TO PROVIDE AND ADVOCATE FOR QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN, SUPPORTING THEIR SUCCESS IN SCHOOL AND LIFE. 9 9 97 10 0 81616 78710 1822766 1843445 13073 2958 13284 -8989 1930739 1916124 0 0 0 0 1427540 1484254 0 0 77717 423021 430112 1850561 1914366 80178 1758 803291 815953 184998 195902 618293 620051 TO PROVIDE AND ADVOCATE FOR QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN, SUPPORTING THEIR SUCCESS IN SCHOOL AND LIFE. false false 1290611 35000 1506074 THE ORGANIZATION OFFERS BEFORE AND AFTER SCHOOL CARE, PRESCHOOL PROGRAMMING FOR CHILDREN AGES 2 1/2 TO 12, AND HAS SEVEN CENTERS LOCATED ON THE GROUNDS OF SEATTLE AND GREATER SEATTLE AREA PUBLIC SCHOOLS. THIS YEAR THE ORGANIZATION SERVED 450 CHILDREN. 348667 0 337371 THE ORGANIZATION OFFERS SUMMER DAY-CAMP FOR CHILDREN AGES 2 1/2 TO 12. THIS YEAR THE ORGANIZATION SERVED 416 CHILDREN. 1639278 true true false false false false false false false true true 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 true 18 0 true 97 true false false false false false true true false false false false false 9 9 false false false false false false false true false false false true true true true true true true false false WA X X DENNIS LARG 2067818062 2208 NW MARKET STREET SUITE 510 SEATTLE WA 98107 JON BRIDGE 3.0 X 0 0 0 RICHARD GRUNDER 3.0 X 0 0 0 ERIN OVERBEY 3.0 X 0 0 0 LINDA TAYLOR-MANNING 3.0 X 0 0 0 IRENE YAMAMOTO 3.0 X 0 0 0 SHAWN LARSEN-BRIGHT 3.0 X 0 0 0 JOE JORNADAL 3.0 X 0 0 0 JONATHAN TINGSTAD 3.0 X 0 0 0 VIRGINIA L ANDERSON 3.0 X 0 0 0 SUSAN R BROWN 50.0 X 73180 0 0 DENNIS A LARGE 40.0 X 62581 0 0 135761 0 0 0 false false false 0 19169 35000 24541 78710 PROGRAM SERVICE FEES 624410 1843445 1843445 1843445 2958 2958 0 0 0 4858 19169 15161 -10303 -10303 0 0 MISCELLANEOUS 900099 1314 1314 1314 1916124 1843445 -6031 0 0 0 0 145172 80638 42178 22356 0 1134250 1081487 26814 25949 0 73756 67455 3657 2644 131076 119879 6499 4698 9984 2289 5930 1765 0 16538 3791 9823 2924 0 0 0 30238 8009 20752 1477 7353 7353 107406 93250 6761 7395 0 0 86308 63289 20926 2093 14482 7646 5043 1793 0 0 0 0 24166 7698 16468 13189 11303 1886 BAD DEBT EXPENSE 4277 4277 POSTAGE AND TELEPHONE 20971 15286 2878 2807 BUSINESS TAXES 7120 6844 276 FIELD TRIPS 29490 29165 325 STAFF DEVEL. & APPRECIATION 28637 21129 6794 714 29953 8490 20361 1102 1914366 1639278 197371 77717 X 367555 428240 293320 248128 40776 52985 9342 10485 208043 131928 92298 76115 803291 815953 110859 119576 30240 36274 43899 40052 184998 195902 X 618293 620051 618293 620051 803291 815953 X false true true X false X 96109 112868 94501 81616 78710 463804 1442023 1524587 1757289 1822766 1843445 8390110 86416 85326 171742 1538132 1637455 1851790 1990798 2007481 9025656 9025656 12651 19545 20712 13073 2958 68939 12651 19545 20712 13073 2958 68939 6626 7379 0 550 1314 15869 1557409 1664379 1872502 2004421 2011753 9110464 0.99069 0.98905 0.00757 0.00864 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40014 28675 11339 126762 94615 32147 41267 8638 32629 76115 0 CAPITAL LEASE OBLIGATIONS 7152 REFUNDABLE DEPOSITS 32900 40052 1916124 1914366 1758 1758 2060325 115479 13561 129040 1931285 -15161 -15161 1916124 2058567 115479 28722 144201 1914366 1914366 MISC REVENUE OFFSET EXPENSES SCHEDULE D PART XII LINE 2D THE AMOUNT INCLUDED IN MISC REVENUE FOR EXPENSE REIMBURSEMENTS DIRECT FUNDRAISING EXPENSES SCHEDULE D PART XII LINE 4B THE AMOUNT OF DIRECT FUNDRAISING EXPENSES FOR THE BRAIN RULES EVENT SUM OF MISC REVENUE OFFSET AND DIRECT FUNDRAISING EXPENSES SCHEDULE D PART XIII LINE 2D THE SUM OF $13,561, THE AMOUNT INCLUDED IN MISC REVENUE FOR EXPENSE REIMBURSEMENTS, AND $15,161, THE AMOUNT OF DIRECT FUNDRAISING EXPENSES FOR THE BRAIN RULES EVENT BRAIN RULES 24027 19169 4858 1778 2520 3650 7213 0 24027 19169 4858 1778 2520 3650 7213 15161 -10303 DETERMINING COMPENSATION OF KEY EMPLOYEES PART VI, SECTION B, LINE 15 CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, SUBJECT TO THE APPROVAL OF THE BOARD. SALARY COMPARISONS FOR COMPARABLE POSITIONS ARE CONSIDERED. CEO DETERMINES SALARIES OF KEY EMPLOYEES, CONSIDERS COMPARABLE SALARIES DATA, CPI DATA. MAKING DOCUMENTS PUBLIC PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND 990 FORMS ARE POSTED ON WWW.GUIDESTAR.ORG. COMPLIANCE WITH CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL, AND ALL BUSINESS INVOLVEMENTS ARE KNOWN TO OFFICERS AND KEY EMPLOYEES INCLUDING THOSE THAT WOULD CONSTITUTE A CONFLICT. A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER WHEN FIRST APPOINTED TO THE BOARD AND REVIEWED ANNUALLY. REVIEW 990 BEFORE FILED PART VI, SECTION B, LINE 11A ONCE THE FINAL PREPARED FORM 990 IS RECEIVED FROM BADER MARTIN, THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS REVIEW, FINALIZE, AND SUBMIT THE RETURN TO IRS. CONTEMPORANEOUS DOCUMENTATION OF MEETINGS/ACTIONS BY COMMITTEES PART VI, SECTION A, LINE 8B COMMITTEES MAY BRING RECOMMENDATIONS TO THE BOARD OF DIRECTORS, BUT THEY DO NOT HAVE AUTHORITY TO ACT ALONE.