WASHINGTON STATE CHILD CARE RESOURCE & REFERRAL NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON STATE CHILD CARE RESOURCE & REFERRAL NETWORK (EIN 91-1427991)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-06
IRS object ID
202601269349304050
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-06T18:37:19-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912050235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDLEY AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 LAKE BELLEVUE DR STE 110AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP980052417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911427991EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STATE CHILD CARE RESOURCE &BusinessNameLine1Txt
Business Name Line2REFERRAL NETWORK DBA CHILD CARE AWARE WABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2533831735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PACIFIC AVE 400AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB COLOMBINIPersonNm
Person TitleCEOPersonTitleTxt
Phone2533831735PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTHA A LINDLEY CPAPreparerPersonNm
Phone4254554800PhoneNum
Preparation2026-04-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROB COLOMBINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PACIFIC AVE 400AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,810,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHILDCAREAWAREWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionMANAGEMENT OF STATEWIDE CHILD CARE RESOURCE AND REFERRAL SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,261,598PYContributionsGrantsAmt
CY Contributions Grants$36,716,921CYContributionsGrantsAmt
PY Program Service Revenue$1,002PYProgramServiceRevenueAmt
CY Program Service Revenue$35,000CYProgramServiceRevenueAmt
PY Investment Income$40,618PYInvestmentIncomeAmt
CY Investment Income$58,375CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$35,303,218PYTotalRevenueAmt
CY Total Revenue$36,810,296CYTotalRevenueAmt
PY Grants And Similar Paid$1,956,039PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,704,975CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,103,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,681,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,492CYTotalFundraisingExpenseAmt
PY Other Expenses$29,603,102PYOtherExpensesAmt
CY Other Expenses$31,704,604CYOtherExpensesAmt
PY Total Expenses$34,662,258PYTotalExpensesAmt
CY Total Expenses$37,091,292CYTotalExpensesAmt
PY Revenues Less Expenses$640,960PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$280,996CYRevenuesLessExpensesAmt
Total Assets BOY$9,910,646TotalAssetsBOYAmt
Total Assets EOY$12,885,214TotalAssetsEOYAmt
Total Liabilities BOY$5,648,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,177,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,262,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,707,238NetAssetsOrFundBalancesEOYAmt
MissionCHILD CARE AWARE OF WASHINGTON PROVIDES THOROUGH AND INDEPENDENT INFORMATION AND SUPPORT FOR FAMILIES SEEKING QUALITY CHILD CARE, FOR CHILD CARE PROGRAMS SEEKING TO IMPROVE QUALITY, AND FOR EFFECTIVE POLICY MAKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,428,797ExpenseAmt
DescWASHINGTON STATE CHILD CARE RESOURCE AND REFERRAL NETWORK (DBA CHILD CARE AWARE OF WASHINGTON) IS OUR STATE'S MOST THOROUGH AND ACCESSIBLE SOURCE OF INFORMATION AND SUPPORT FOR FAMILIES SEEKING QUALITY CHILD CARE. CCA OF WA IS A TRUSTED PARTNER FOR CHILD CARE PROFESSIONALS OFFERING CULTURALLY RESPONSIVE COACHING AND PROFESSIONAL DEVELOPMENT SERVICES. OUR SERVICES ARE DELIVERED THROUGH A STATEWIDE NETWORK OF LOCALLY BASED PARTNERS TO ENHANCE CHILD CARE QUALITY AND CONSISTENCY STATEWIDE. WE STRATEGICALLY CUSTOMIZE OUR SERVICES, COLLECT AND ANALYZE PERFORMANCE DATA, INFORM AND GUIDE PUBLIC POLICY, AND PROVIDE UNIQUE LEADERSHIP TO SUPPORT THE CHILD CARE SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,568,325ExpenseAmt
DescCHILD CARE AWARE OF WASHINGTON CALLS ON THE LEGISLATURE TO INVEST IN CHILD CARE ACCESS AND AFFORDABILITY IN ORDER TO EXPEDITE OUR ECONOMIC RECOVERY FROM THE PANDEMIC, AND: REDUCE COPAYS FOR FAMILIES ELIGIBLE FOR WORKING CONNECTIONS CHILD CARE SO MORE PARENTS CAN AFFORD TO WORK, EXPAND CHILD CARE ASSISTANCE FOR FAMILIES ABOVE 200% FPL SO ESSENTIAL WORKERS CAN AFFORD TO WORK, EXPAND SUPPORTS FOR FAMILY, FRIENDS & NEIGHBOR CAREGIVERS SO THEY CAN PROVIDE CRITICAL EARLY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$32,997,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document154IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2533831735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PACIFIC AVE 400AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JENNIFER CHANG-HETTERLY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HEATHER A BROWN
MEMBER0.00Yes (X)$0$0$0
LAURIE SALING
MEMBER COUNCIL REPRESENTATIVE0.00Yes (X)$0$0$0
CATHERINE DENNIS
MEMBER0.00Yes (X)$0$0$0
DENNIS SISCO-TAYLOR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHELLE RAHL-LEWIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAURA WELLS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEEANN PUFFERT
CEO1.00$155,636$0$0Yes (X)
ALAN STRAND
DIR FINANCE & OPERATIONS40.00$156,762$0$0Yes (X)
NAOMI WILSON
CHIEF TRANSFORMATION OFFICER40.00$191,752$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$504,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRIGHTSPARK
555 S RENTON VILLAGE PL STE 280RENTONWA98057SUBCONTRACT FOR LOCAL CHILDCARE RESOURCE$10,318,994
COMMUNITY-MINDED ENTERPRISE
PO BOX 48150SPOKANEWA99228SUBCONTRACT FOR LOCAL CHILDCARE RESOURCE$3,123,845
CATHOLIC CHARITIES SERVING CENTRAL WA
5301 TIETON DRYAKIMAWA98908SUBCONTRACT FOR LOCAL CHILDCARE RESOURCE$3,074,464
CHILD CARE ACTION COUNCIL
3729 GRIFFIN LN SOLYMPIAWA98501SUBCONTRACT FOR LOCAL CHILDCARE RESOURCE$2,779,173
ESD 112
2500 NE 65TH AVEVANCOUVERWA98661SUBCONTRACT FOR LOCAL CHILDCARE RESOURCE$2,674,185
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$33,976,153GovernmentGrantsAmt
All Other Contributions$2,740,768AllOtherContributionsAmt
Total Contributions$36,716,921TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIPDesc
Total Revenue Column$35,000TotalRevenueColumnAmt
Related Or Exempt Func Income$35,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,375TotalRevenueColumnAmt
Exclusion$58,375ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,810,296TotalRevenueColumnAmt
Related Or Exempt Func Income$35,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,375ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,704,975TotalAmt
Program Services$1,704,975ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,681,713TotalAmt
Program Services$2,147,540ProgramServicesAmt
Management And General$1,522,883ManagementAndGeneralAmt
Fundraising$11,290FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$189,471TotalAmt
Program Services$98,536ProgramServicesAmt
Management And General$90,935ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$157,295TotalAmt
Program Services$98,781ProgramServicesAmt
Management And General$58,506ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,581TotalAmt
Program Services$42,830ProgramServicesAmt
Management And General$12,751ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$29,878,945$28,067,719$1,811,226
OPERATING EXPENSES$993,144$502,248$489,702$1,194
REGIONAL SUPPORT$336,344$334,493$1,851
OTHER$93,824$93,824

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,091,292TotalAmt
Program Services$32,997,122ProgramServicesAmt
Management And General$4,081,678ManagementAndGeneralAmt
Fundraising$12,492FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,266BOYAmt
EOY$1,719,213EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,778,150BOYAmt
EOY$1,053,724EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,970BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,110,033BOYAmt
EOY$9,695,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,191BOYAmt
EOY$169,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$366,188BOYAmt
EOY$61,470EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$314,848BOYAmt
EOY$186,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,910,646BOYAmt
EOY$12,885,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,118,444BOYAmt
EOY$8,796,321EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$219,135BOYAmt
EOY$219,135EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,851BOYAmt
EOY$162,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,648,430BOYAmt
EOY$9,177,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,478,202BOYAmt
EOY$1,923,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,784,014BOYAmt
EOY$1,784,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,262,216BOYAmt
EOY$3,707,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,910,646BOYAmt
EOY$12,885,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$280,996ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$273,982PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,834,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,781,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,143,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,261,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,671,692CurrentTaxYearAmt
Total$127,692,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,834,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,781,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,143,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,261,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,671,692CurrentTaxYearAmt
Total$127,692,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$127,692,681PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,618CurrentTaxYearMinus1YearAmt
Current Tax Year$58,376CurrentTaxYearAmt
Total$108,306TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$35,000CurrentTaxYearAmt
Total$35,000TotalAmt
FieldValueIRS element (for citing)
Total Support$127,835,987TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,978,853FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,234FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,011,087FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,011,087FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,554FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,639FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,916,214FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,760,533FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 Filed0Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$250,554CurrentYearAmt
Total$3,250,554TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,875,831LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$227,995CurrentYearMinus3Amt
Current Year Minus2$142,014CurrentYearMinus2Amt
Current Year Minus1$261,690CurrentYearMinus1Amt
Current Year$2,011,087CurrentYearAmt
Total$2,642,786TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$62,639CurrentYearAmt
Total$812,639TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,218,959GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$113,999CurrentYearMinus3Amt
Current Year Minus2$95,229CurrentYearMinus2Amt
Current Year Minus1$196,238CurrentYearMinus1Amt
Current Year$1,978,853CurrentYearAmt
Total$2,384,319TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,205OtherCostOrOtherBasisAmt
Depreciation$30,735DepreciationAmt
Book Value$61,470BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,470TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE OBLIGATION - CURRENT PORTIONDesc
Amt$162,520Amt
FieldValueIRS element (for citing)
Total Liability$162,520TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$36,810,297TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$36,810,297RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,810,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,091,292TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$37,091,292ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,091,292TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINDIVIDUALS WHO RECEIVE SCHOLARSHIP GRANTSGrantTypeTxt
Recipient295RecipientCnt
Cash Grant$1,704,822CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS WHO RECEIVE SCHOLARSHIP GRANTS FROM THE CHILD CARE AWARE OF WASHINGTON SCHOLARSHIPS PROGRAM EXECUTE AN ANNUAL CONTRACT. INDIVIDUALS ARE REQUIRED TO COMPLETE 12 TO 20 COLLEGE CREDITS EACH YEAR AND PAY FOR A PORTION OF THEIR TUITION, FEES, AND BOOKS. INDIVIDUALS SUBMIT GRADES AND FORMS TO ACCESS PAYMENT FOR THEIR TUITION AND RELEASE TIME AS OUTLINED IN THEIR CONTRACT. THE STAFF REGULARLY MONITORS INDIVIDUALS TO ENSURE THAT THEY ARE PROGRESSING TOWARD THEIR EDUCATIONAL GOALS RELATED TO THEIR CONTRACTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEEANN PUFFERT
CEO$145,616$0$0$0$10,020$0$0$0$0$0$155,636$0$0$0
ALAN STRAND
DIR FINANCE & OPERATIONS$139,108$0$0$0$17,654$0$0$0$0$0$156,762$0$0$0
NAOMI WILSON
CHIEF TRANSFORMATION OFFICER$173,802$0$0$0$17,950$0$0$0$0$0$191,752$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO A BOARD MEETING, AND REVIEWS THE FORM 990 WITH THE OUTSIDE TAX PREPARER (CERTIFIED PUBLIC ACCOUNTANT) BEFORE APPROVING THE RETURN FOR ELECTRONIC FILING.
FORM 990, PART VI, SECTION B, LINE 12CUPON APPOINTMENT OR HIRE AND EVERY YEAR THEREAFTER AT THE ANNUAL BOARD OF TRUSTEES MEETING, EACH BOARD OF TRUSTEES MEMBER, BOARD COMMITTEE MEMBERS, EXECUTIVE DIRECTOR, OR DIRECTOR LEVEL STAFF IS REQUIRED TO COMPLETE AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND THE RELATED CONFLICT OF INTEREST STATEMENT. CHILD CARE AWARE OF WA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY BY TRACKING THE ITEMS DISCLOSED IN EACH INDIVIDUAL QUESTIONNAIRE AND ENSURING THAT A CONFLICTED INDIVIDUAL HAS NO ROLE IN POLICY OR FISCAL DECISION-MAKING THAT IN ANY WAY RELATES TO OR IMPACTS THEIR CONFLICT ISSUE. THE MOST COMMON MONITORING AND ENFORCEMENT METHOD INVOLVED IN EXCLUDING ALL LOCAL CCR&R DIRECTORS FROM PARTICIPATING IN THE DISCUSSION AND ALL DECISIONS AND VOTES AFFECTING LOCAL CCR&R PROGRAM CONTRACTS AND FUNDING ALLOCATIONS. IN ALL CASES, THE CONFLICTED INDIVIDUALS MUST RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A THOROUGH PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR EACH YEAR. THE CURRENT PERFORMANCE EVALUATION PROCESS INCLUDES INPUT FROM STAFF, BOARD AND A SAMPLING OF STATEWIDE PARTNERS. THIS PROCESS INCLUDES AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S HISTORICAL COMPENSATION PACKAGE AS WELL AS HER CURRENT COMPENSATION PACKAGE WHICH IS THEN COMPARTED WITH COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED NONPROFIT ORGANIZATIONS IN THE PUGET SOUND REGION AND LIKE-SIZED STATEWIDE CHILD CARE RESOURCE & REFERRAL NETWORK OFFICES IN OTHER STATES ACROSS THE NATION. THE EXECUTIVE COMMITTEE REQUESTS INPUT FROM ALL MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19WASHINGTON STATE CHILD CARE RESOURCE AND REFERRAL NETWORK ("CHILD CARE AWARE OF WA"). APPLICABLE TAX FORMS - FORM 1023, 990 ARE AVAILABLE FOR REVIEW UPON REQUEST IN OUR OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, CHILD CARE AWARE OF WA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR REVIEW UPON REQUEST IN OUR OFFICES DURING NORMAL BUSINESS HOURS. SOME OR ALL OF THESE DOCUMENTS MAY ALSO BE AVAILABLE ON OUR WEBSITE AT HTTP://WA.CHILDCAREAWARE.ORG/.

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