2024-03-06T17:12:27-06:00 2023-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-09-01 911450148 EVERGREEN CHILDREN'S ASSOCIATION EVER 2067818062 2208 NW MARKET STREET 510 SEATTLE WA 98107 SUSAN BROWN CEO 2067818062 2024-03-06 1 SUSAN BROWN 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-03-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIDS CO SUSAN BROWN 2208 NW MARKET STREET 510 SEATTLE WA 98107 3619727 0 X WWW.KIDSCOMPANY.ORG X 1989 WA TO PROVIDE AND ADVOCATE FOR AFFORDABLE CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN. 9 8 89 8 0 0 674948 1308806 1370282 2302292 1868 3974 23729 4655 2070827 3619727 45186 106362 0 0 1386585 2231177 0 0 150030 520872 637580 1952643 2975119 118184 644608 3247912 4035412 540712 621349 2707200 3414063 TO PROVIDE AND ADVOCATE FOR AFFORDABLE QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN, SUPPORTING THEIR SUCCESS IN SCHOOL AND IN LIFE. 0 0 2244622 106362 2302292 KIDS CO. IS AN ORGANIZATION TRULY FOCUSED ON QUALITY CARE. KIDS CO.'S PROGRAMS SUPPORT EFFORTS THAT PREPARE CHILDREN FOR EMOTIONAL, SOCIAL, AND ACADEMIC SUCCESS. KIDS CO. IS CONSIDERED A PREMIER PROVIDER OF PRESCHOOL AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER SEATTLE AREA. SINCE KIDS CO. WAS FOUNDED IN 1989, IT HAS MAINTAINED A PHILOSOPHY OF TURNING NO CHILD AWAY BASED SOLELY ON FAMILY INCOME AND ABILITY TO PAY.1,400+ KIDS ATTEND KIDS CO. CHILDCARE CENTERS EACH YEAR; CURRENTLY WE SERVICE 2,987 CHILDREN IN 2023. 2244622 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 2067818062 2208 NW MARKET STREET 510 SEATTLE WA 98107 SUSAN BROWN CEO 40.00 X X 150414 0 5963 JOE JORNADAL CHAIR 1.00 X X 0 0 0 LAUREN OFFENBECHER SECRETARY 1.00 X X 0 0 0 JONATHAN SIEGEL TREASURER 1.00 X X 0 0 0 JENNA BEVILACQUA DIRECTOR 1.00 X 0 0 0 JOHN HOVERSON DIRECTOR 1.00 X 0 0 0 KATRINA JOHNSON DIRECTOR 1.00 X 0 0 0 SHAWN LARSEN-BRIGHT DIRECTOR 1.00 X 0 0 0 KATY MCNAUGHTON DIRECTOR 1.00 X 0 0 0 MARJEAN MCCRAW DIRECTOR OF OPERATIONS 40.00 X 96830 0 0 KATIA WATSON DIRECTOR OF FINANCE 40.00 X 57448 0 0 304692 0 5963 1 0 1 0 0 1157427 151379 1308806 CHILDCARE 624410 2302292 2302292 2302292 3974 3974 MISCELLANEOUS 900099 4655 4655 4655 3619727 2302292 0 8629 106362 106362 310654 96830 182549 31275 1620901 1406121 143496 71284 93950 80348 10009 3593 205672 165396 30424 9852 10 10 34065 34065 118594 45586 58030 14978 55843 15067 36511 4265 83374 70976 9496 2902 71921 44897 21412 5612 36204 34861 86 1257 6313 855 5458 45911 41994 3917 BANK CHARGES 79051 68358 10345 348 POSTAGE AND TELEPHONE 56991 37717 18861 413 LICENSE FEES 12758 9746 2386 626 MINOR MAINTENANCE AND E 11764 6295 4837 632 24781 13213 8575 2993 2975119 2244622 580467 150030 2089569 1534243 250021 1249439 2983 37238 94940 473995 455446 9431 18549 861653 923963 0 211295 3247912 4035412 261506 192970 3329 36180 275877 392199 540712 621349 X 2707200 3414063 2707200 3414063 3247912 4035412 644608 62255 0 X X 0 1 X 1 0 X 240797 319909 2154146 674948 1308806 4698606 4744936 3747115 1161363 1370282 2302292 13325988 210198 229824 229824 100351 152460 922657 5195931 4296848 3545333 2145581 3763558 18947251 30514 8605 17416 1977 12721 71233 0 30514 8605 17416 1977 12721 71233 18876018 2983 2519 1789 1868 3974 13133 2983 2519 1789 1868 3974 13133 3006 22918 21649 23729 4655 75957 5201920 4322285 3568771 2171178 3772187 19036341 0.99160 0.99160 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129148 129148 0 343147 324598 18549 1700 1700 0 18549 RIGHT OF USE ASSETS 211295 211295 REFUNDABLE ADVANCES 175085 OPERATING LEASE 217114 392199 3728080 62255 152460 214715 3513365 106362 106362 3619727 3021217 152460 152460 2868757 106362 106362 2975119 PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 106,362. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 106,362. 1 TUITION ASSISTANCE 36 106362 BOOK DISCOUNTED TUITION FEES PART I, LINE 2: DSHS - FAMILIES APPLY THROUGH DSHS. IF THEY ARE DETERMINED TO BE ELIGIBLE BY DSHS, THE FAMILY WILL PROVIDE AN AWARD LETTER CREATED BY DSHS WITH DATES OF SERVICE AND WHAT THEIR MONTHLY CO-PAY WILL BE IF ANY. ECA - FAMILIES WHO WOULD LIKE TO REQUEST A SCHOLARSHIP WITH KIDS CO. ARE REQUIRED TO FILL OUT AN APPLICATION WITH ALL THE REQUIRED FINANCIAL INFORMATION. THAT IS TURNED INTO THE FAMILIES ACCOUNT MANAGER AND IS REVIEWED BEFORE SITTING DOWN WITH THE CEO TO DETERMINE IF THE FAMILY IS ELIGIBLE TO RECEIVE ASSISTANCE AND HOW MUCH WE ARE ABLE TO OFFER. X X X 0 0 0 0 0 0 0 0 0 SUSAN BROWN CEO 150414 0 0 0 0 0 0 0 5963 0 156377 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS REVIEW, FINALIZE, AND SUBMIT THE FORM 990 TO THE IRS. FORM 990, 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. FORM 990, PART VI, SECTION B, LINE 15A 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 USING A NONPROFIT COMPENSATION STUDY DONE FOR THE SEATTLE AREA. FORM 990, PART VI, SECTION C, LINE 19 KIDS CO. PUBLISHES ANNUAL REPORT EVERY YEAR AND IN IT INCLUDES DETAILS OF ITS BUSINESS, DONORS, GRANTS, LISTS OUT BOARD MEMBERS AND MAKES AUDITED FINANCIAL STATEMENTS PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.