2026-02-10T17:36:11-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 911148078 PIKE MARKET CHILD CARE & PRESCHOOL PIKE 2066250842 1501 PIKE PLACE 222 SEATTLE WA 98101 LESA VALENZUELA INTERIM EXECUTIVE DIRECTOR 2067745254 2026-02-09 1 1 ALLEN GILBERT CPA P01380103 4252506100 2026-02-09 2024 2025-03-06 01:10:19Z KIARRA WITCHER 1501 PIKE PLACE 222 SEATTLE WA 98101 2105645 0 X WWW.PIKEMARKETKIDS.ORG X 1981 WA TO PROVIDE FAMILIES ACCESS TO HIGH QUALITY EARLY LEARNING AND FAMILY SERVICES. 6 6 35 5 0 0 565895 543525 1454704 1559221 304 2899 -2362 -17438 2018541 2088207 277226 255883 0 0 1421990 1508255 0 0 62062 357743 471533 2056959 2235671 -38418 -147464 2440528 2629497 548110 819525 1892418 1809972 X 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. 0 0 2107197 255883 1559221 SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENTS 2107197 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 PLACE 222 SEATTLE WA 98043 LESA VALENZUELA INTERIM EXECUTIVE DIRECTOR 40.00 X 78199 0 2403 KIARRA WITCHER PRESIDENT 1.25 X X 0 0 0 LARAI WUSHISHI TREASURER (UP TO 06/2025) 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 KAREN FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MILLER BOARD MEMBER 1.00 X 0 0 0 SHANISE OWENS BOARD MEMBER 1.00 X 0 0 0 LENORE RUBIN BOARD MEMBER (UP TO 08/2024) 1.25 X 0 0 0 ARIGIN SAKDA EXECUTIVE DIRECTOR (UP TO 01/2025) 40.00 X 0 0 0 78199 0 2403 0 0 0 0 0 52746 14655 476124 2303 543525 TUITION & FEES 611110 1559221 1559221 1559221 2899 2899 0 52746 17438 -17438 -17438 2088207 1559221 0 -14539 255883 255883 26121 25599 261 261 1187056 1161757 16577 8722 6414 6241 58 115 165989 161647 1510 2832 122675 120107 1675 893 39988 31827 8161 48225 26561 21664 7743 5962 1162 619 38188 29600 5601 2987 89605 63436 12358 13811 72 55 11 6 99656 76736 14948 7972 20454 15750 3068 1636 FOOD 45810 45483 213 114 TRAINING 38691 38415 180 96 PROGRAM SUPPLIES 24274 24274 BAD DEBT 9285 9285 9542 8579 629 334 2235671 2107197 66412 62062 758430 591766 101092 203991 5000 261550 266963 187298 79595 20751 2026327 1001020 1124963 1025307 104485 86238 0 252596 2440528 2629497 97172 90114 450938 450938 0 278473 548110 819525 X 1691847 1499428 200571 310544 1892418 1809972 2440528 2629497 X -147464 -22942 78823 9137 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905356 901051 1004305 120971 99969 21002 1025307 RIGHT-OF-USE ASSETS 252596 252596 CURRENT LEASE LIABILITY 33851 LONG-TERM LEASE LIABILITY 244622 278473 1847311 5850 -246746 -240896 2088207 0 2088207 2008580 28792 28792 1979788 255883 255883 2235671 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 9,137. TUITION ASSISTANCE -255,883. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANC 255,883. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. WALK FOR KIDS 52746 52746 6440 10998 52746 52746 6440 10998 17438 -17438 0 TUITION ASSISTANCE 39 255883 TUITION ASSISTANCE FORM 990, PART III, LINE 4A 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, PROBLEM-SOLVING SKILLS, AND 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 A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD ONLY WHEN AN EMERGENT SITUATION ARISES, WHICH IS A SET OF CIRCUMSTANCES THAT SIGNIFICANTLY AFFECTS THE FINANCIAL STATUS OF PMCCP OR ITS LICENSING STATUS. A SITUATION IS EMERGENT ONLY IF A SPECIAL MEETING OR EMAIL VOTE OF THE BOARD HAS BEEN ATTEMPTED AND HAS FAILED. THE EXECUTIVE COMMITTEE MAY NOT REMOVE A BOARD MEMBER, AMEND THE BY-LAWS, PASS THE ANNUAL BUDGET AND COMPLETE THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW. THESE TASKS ARE THE RESPONSIBILITY OF THE WHOLE BOARD ONLY. 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 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 9,137. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE OF THE GOVERNING BODY THAT OVERSEES THE AUDIT AND FINANCIAL REPORTING PROCESS.