2025-04-24T10:06:28-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 911148078 PIKE MARKET CHILD CARE & PRESCHOOL PIKE 2066250842 1501 PIKE PLACE 222 SEATTLE WA 98101 LESA VALENZUELA INTERIM EXECUTIVE DIRECTOR 2067745254 2025-04-09 1 0 ALLEN GILBERT CPA P01380103 4252506100 2025-04-09 2023 2025-03-06 01:10:19Z KIARRA WITCHER 1501 PIKE PLACE 222 SEATTLE WA 98101 2020903 0 X WWW.PIKEMARKETKIDS.ORG X 1981 WA PIKE MARKET CHILD CARE AND PRESCHOOL'S MISSION IS TO PROVIDE FAMILIES OF ALL ECONOMIC MEANS ACCESS TO HIGH QUALITY EARLY LEARNING AND FAMILY SERVICES IN A DIVERSE AND SUPPORTIVE ENVIRONMENT. WE RESERVE 50% OF SPACES IN THE PROGRAM FOR FAMILIES OF LOW INCOME. WE OFFER A SLIDING SCALE AND UP TO 70% OF FAMILIES RECEIVE SOMEKIND OF TUITION ASSISTANCE. 5 5 30 5 0 0 795357 565895 1323933 1454704 132 304 -183 -2362 2119239 2018541 156395 277226 0 0 1281525 1421990 600 0 65915 393939 357743 1832459 2056959 286780 -38418 2442592 2440528 60706 548110 2381886 1892418 X SEE SCHEDULE O 0 0 1783182 277226 1454704 SEE SCHEDULE O 1783182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LESA VALENZUELA 2066250842 1501 PIKE PL STE 222 SEATTLE WA 981011552 KIARRA WITCHER PRESIDENT 1.25 X X 0 0 0 LARAI WUSHISHI TREASURER 1.25 X X 0 0 0 ASHLEY LOOK SECRETARY 1.25 X X 0 0 0 LIZ DECKMAN BOARD MEMBER 1.25 X X 0 0 0 LENORE RUBIN BOARD MEMBER 1.25 X X 0 0 0 ARIGIN SAKDA EXECUTIVE DIRECTOR 40.00 X 74815 0 7419 74815 0 7419 0 0 0 0 0 34108 16487 515300 565895 TUITION & FEES 611110 1454704 1454704 1454704 304 304 0 34108 2362 -2362 -2362 2018541 1454704 0 -2058 277226 277226 106080 15912 45084 45084 1081421 1038584 42837 6331 6331 112791 111451 1340 115367 101184 14183 36866 36866 39057 14445 5534 19078 7000 7000 39468 37715 1753 533 533 47175 47175 39 39 2852 2852 99956 99956 16731 16731 FOOD 47366 47366 OTHER PROGRAM RELATED E 13061 13061 PROGRAM SUPPLIES 7639 7639 2056959 1783182 207862 65915 781080 758430 100789 101092 5000 212029 266963 16741 79595 2026327 901364 1227468 1124963 104485 104485 2442592 2440528 60706 97172 450938 60706 548110 X 2227748 1691847 154138 200571 2381886 1892418 2442592 2440528 X -38418 -451046 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905356 805030 1100326 120971 96334 24637 1124963 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THIS IS ON OUR WEBSITE, IN OUR PARENT HANDBOOK AND PUBLISHED MATERIALS AND POSTED AT THE SCHOOL. SCHEDULE E, PART I, LINE 6 RECEIVES TUITION SUBSIDIES FROM DCYF/WASHINGTON STATE AND CITY OF SEATTLE FOR STUDENTS FROM FAMILIES EARNING LOW INCOMES. ALSO PARTICIPATED IN THE FEDERAL CACFP/USDA MEAL PROGRAM. 34108 34108 2362 34108 34108 2362 2362 -2362 0 TUITION ASSISTANCE 34 277226 TUITION ASSISTANCE FORM 990, PART III, LINE 4A PIKE MARKET CHILD CARE & PRESCHOOL IS A COMPREHENSIVE EARLY CHILDHOOD PROGRAM COMMITTED TO ENSURING FAMILIES OF ALL ECONOMIC MEANS AND CIRCUMSTANCES HAVE ACCESS TO HIGH QUALITY CARE AND EARLY EDUCATION. UP TO 70% OF FAMILIES RECEIVE SUBSIDIES OR PMCCP'S SLIDING SCALE TUITION ASSISTANCE. PMCCP'S HEALTHY NUTRITION PROGRAM CAN SERVE MOST OF A CHILD'S DAILY NUTRITIONAL NEEDS. THE SCHOOL'S ANTI-BIAS CURRICULUM FOCUSES ON CHILD CENTERED REFLECTIVE PRACTICES BUILDING SOCIO-EMOTIONAL SKILLS, HIGH SELF-ESTEEM, THE DEVELOPMENT OF PROACTIVE, COMMUNICATION AND PROBLEM-SOLVING SKILLS, AS WELL AS AN APPRECIATION FOR DIVERSITY. CHILDREN LEAVE OUR PROGRAM READY TO SUCCEED IN KINDERGARTEN AND BEYOND. OUR PROGRAM PROVIDES A SAFE, NURTURING AND ENRICHING EARLY EDUCATION EXPERIENCE THAT ALLOWS PARENTS TO WORK, JOB SEARCH, OR GO TO SCHOOL KNOWING THAT THEIR CHILDREN ARE WELL CARED FOR. WE CONNECT FAMILIES UNDER DISTRESS OR IN CRISIS TO ORGANIZATIONS THAT FINDS RESOURCES TO SUPPORT THEIR STABILITY AND HELPS THEM REACH THEIR GOALS FOR THEMSELVES AND THEIR FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B THE INTERIM ED, BOOKKEEPER AND FINANCIAL CONSULTANT REVIEW THE 990 FOR ACCURACY PRIOR TO PRESENTING TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, BOARD MEMBERS MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED BY BOARD MEMBERS AS APPROPRIATE. IN THE COURSE OF MEETINGS AND ACTIVITIES, BOARD MEMBERS DISCLOSE ANY INTERESTS IN A TRANSACTION OF DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATION), THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES MIGHT RECEIVE A BENEFIT OR GAIN. AFTER ANY SUCH DISCLOSURE, BOARD MEMBERS ARE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND ARE NOT PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES SURVEYS OF OTHER ORGANIZATIONS TO COMPARE DATA AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. DOCUMENTED PERFORMANCE REVIEWS ARE GIVEN EVERY TWO YEARS AND INCLUDE INPUT FROM FAMILIES AND STAFF. PERFORMANCE REVIEWS ARE GIVEN ANNUALLY AND INCLUDE INPUT FROM STAKEHOLDERS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED UPON REQUEST. PART XI, LINE 8 THE PRIOR 990 INCORRECTLY INCLUDED A LOAN AS PART OF NET ASSETS RATHER THAN A LIABILITY. THE ERROR HAS BEEN CORRECTED.