2024-07-11T17:30:51-05:00 2023-08-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-09-01 020551791 SOUND CHILD CARE SOLUTIONS SOUN 2064207165 1225 S WELLER ST 200 SEATTLE WA 98144 KIMBERLY DULA-COLEMAN FINANCE MANAGER 2064207165 2024-07-11 1 KIMBERLY DULA-COLEMAN 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMRUTA MANE 1225 S WELLER ST 200 SEATTLE WA 98144 10217527 0 X WWW.SOUNDCHILDCARE.ORG X 2002 WA SOUND CHILD CARE SOLUTIONS (SCCS) IS A NONPROFIT ORGANIZATION AND CONSORTIUM OF EIGHT EARLY CHILDHOOD EDUCATION CENTERS, SHARING ADMINISTRATIVE SERVICES IN A CENTRAL OFFICE. OUR CORE WORK IS TO ALLEVIATE THE ACADEMIC AND OPPORTUNITY GAPS BETWEEN CHILDREN WHO RECEIVE HIGH QUALITY EARLY LEARNING, AND THOSE WHO DON'T. 8 7 192 7 0 0 1385198 1592550 7633926 8580449 1760 38761 -15078 5767 9005806 10217527 0 0 0 0 6124770 7344800 0 0 44608 1880011 2224009 8004781 9568809 1001025 648718 5162961 6774627 1373675 2349410 3789286 4425217 SCCS INTENTIONALLY INTEGRATES CHILD-CENTERED, HIGH QUALITY, ANTI-BIAS, EARLY CHILDHOOD EDUCATION WITH EFFECTIVE BUSINESS PRACTICES TO CREATE A STABLE ORGANIZATION THAT CONSISTENTLY HELPS YOUNG CHILDREN REACH THEIR FULL POTENTIAL. 0 0 8766279 8580449 FOUNDED IN 2006, SOUND CHILD CARE SOLUTIONS (SCCS) IS THE FIRST EARLY LEARNING, SHARED SERVICES ORGANIZATION OF ITS KIND IN SEATTLE. OUR PROGRAMS SHARE ADMINISTRATIVE AND FINANCIAL SUPPORT IN A CENTRAL OFFICE SO THAT CENTER DIRECTORS CAN FOCUS ON SUPPORTING TEACHERS AND DEVELOPING HIGH QUALITY, CULTURALLY RELEVANT PROGRAMMING AND SERVICES FOR CHILDREN AND FAMILIES. SCCS STARTED WITH ONE EARLY LEARNING CENTER AND NOW, WE OPERATE 10 CENTERS WITH 11 PROGRAMS, SERVING 450 CHILDREN. EACH CENTER IS UNIQUE TO THE NEEDS OF THEIR COMMUNITY. WE ENSURE THAT CHILDREN OF COLOR AS A GROUP AND WITHIN ETHNIC AND RACIAL SUBGROUPS, ARE ACHIEVING AT THE SAME LEVEL AS WHITE CHILDREN, AND THAT THERE ARE NO OUTCOME DIFFERENCES ACROSS INCOME LEVELS. 8766279 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 192 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RANDI WEINSTEIN 2063879584 1225 S WELLER ST 200 SEATTLE WA 98144 JULIE BISSON BOARD MEMBER 40.00 X 82768 0 9888 ANDREW ACKLEY VICE CHAIR 1.50 X X 0 0 0 JENELLE FINDLEY BOARD CHAIR, TREASURER 1.00 X X 0 0 0 CARINA SCHUBERT BOARD CHAIR (THROUGH 10/13) 0.50 X X 0 0 0 BECKY SEE VICE CHAIR/SECRETARY (THROUGH 10/19) 1.00 X X 0 0 0 BRIANA SWIFT SECRETARY 1.50 X X 0 0 0 DANNY KELLY-STALLINGS BOARD MEMBER 0.50 X 0 0 0 DIANA BENDER BOARD MEMBER 0.50 X 0 0 0 MARTY JACOBS BOARD MEMBER 0.50 X 0 0 0 BHUMI PATEL BOARD MEMBER 0.50 X 0 0 0 KARINA ROJAS-RODRIGUEZ INTERIM EXECUTIVE DIRECTOR 40.00 X 144842 0 10194 GLORIA HODGE CENTER DIRECTOR 40.00 X 129371 0 9070 LUZ CASIO CENTER DIRECTOR 40.00 X 107963 0 7834 EMILY ADAMS DEPUTY DIRECTOR 40.00 X 107362 0 1340 572306 0 38326 4 0 1 0 0 164564 955826 472160 1592550 TUITION AND FEES 611110 8580449 8580449 8580449 38761 38761 0 164564 0 0 MISCELLANEOUS 900099 5767 5767 5767 10217527 8580449 0 44528 265312 249713 14328 1271 5932762 5427932 477210 27620 33560 30705 2699 156 493112 451152 39664 2296 620054 567292 49875 2887 112285 104957 7328 2595 2595 37837 35368 2469 4007 3063 214 730 26229 23997 2110 122 104965 96033 8443 489 95815 87662 7707 446 841599 769986 67695 3918 5095 4879 191 25 25065 24003 940 122 29092 26617 2340 135 44458 40675 3576 207 MEALS, CURRICULUM, EDUC 814644 745324 65527 3793 MISCELLANEOUS 80323 76921 3011 391 9568809 8766279 757922 44608 3466970 4358996 623644 697749 84174 89169 6045 13614 1698032 727853 973842 970179 8286 644920 5162961 6774627 335169 599421 24363 30500 1014143 1719489 1373675 2349410 X 3527291 4410717 261995 14500 3789286 4425217 5162961 6774627 X 648718 -12787 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246000 246000 587000 587000 782466 651856 130610 82566 75997 6569 970179 REFUNDABLE DEPOSITS 8286 RIGHT OF USE ASSET - OPERATING LEASE 636634 644920 BUILDING PUBLIC BENEFIT LIABILITY 630800 DEPOSITS 378066 RIGHT OF USE LIABILITY - OPERATING LEASE 710623 1719489 10217527 0 10217527 0 10217527 9581596 12787 12787 9568809 0 9568809 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT TO PART XI, LINE 9: 12,787. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PART OF DOCUMENTS PROVIDED TO PROSPECTIVE AND RETURNING FAMILIES DURING APPLICATION/REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 CITY OF SEATTLE PROVIDES FUNDS FOR HIGH QUALITY PRESCHOOL FOR LOW INCOME CHILDREN, IMPROVING CLASSROOM ENVIRONMENTS AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. USDA PROVIDES FUNDS THROUGH THEIR CHILD CARE FOOD PROGRAM TO HELP COVER OUR LUNCH AND SNACK COSTS. THE STATE OF WASHINGTON, CITY OF SEATTLE, AND KING COUNTY PROVIDE CHILD CARE SUBSIDY THAT COVERS PART OF THE TUITION FOR LOW INCOME FAMILIES ENROLLED IN OUR PROGRAMS WHO MEET CERTAIN INCOME LIMITS. DURING THE YEAR WE ALSO RECEIVED THE ERC CREDIT. FALL FUNDRAISER 108919 108919 SILENT AUCTION 18467 18467 4 37178 37178 164564 164564 X 0 0 0 0 0 0 0 0 0 KARINA ROJAS-RODRIGUEZ INTERIM EXECUTIVE DIRECTOR 144842 0 0 0 0 0 1613 0 8581 0 155036 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND, THEN, PRESENTED TO AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY TO ALL OFFICERS AND KEY EMPLOYEES. THE POLICY IS REVIEWED AND SIGNED BY ALL RELEVENT STAKEHOLDERS ANNUALLY. THE BOD AND THE ED ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A INITIAL SOURCES INCLUDED THE WASHINGTON EMPLOYERS' ANNUAL SALARY SURVEY. DECISION WAS RECORDED IN BOARD MINUTES AND IN OUR PAYROLL SYSTEM RECORDS. ANNUALLY, RAISES ARE CONSIDERED AND APPROVED AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS INCLUDING OUR ARTICLES OF INCORPORTION, BY-LAWS, BOARD MINUTES AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT: -12,787.