2024-05-02T14:14:07-05:00 2023-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2022-07-01 910846338 LEARNING AVENUES CHILD CARE CENTERS LEAR 3606944411 5701 MACARTHUR BLVD VANCOUVER WA 98661 DORENE BRUGMAN EXECUTIVE DIRECTOR 3606944411 2024-05-02 1 DORENE BRUGMAN 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DORENE BRUGMAN 5701 MACARTHUR BLVD VANCOUVER WA 98661 1189416 0 X LEARNINGAVENUES.COM X 1969 WA TO PROVIDE HIGH QUALITY CHILD CARE AVAILABLE TO FAMILIES IN NEED OF SOCIAL, EMOTIONAL, AND/OR FINANCIAL ASSISTANCE 13 13 19 25 0 0 1056814 927688 221627 215705 1973 6893 21356 24280 1301770 1174566 0 0 0 0 590716 733276 0 0 0 292350 348572 883066 1081848 418704 92718 1008661 1144743 9832 53276 998829 1091467 MAKE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE CHILDCARE AVAILABLE ON AN ABILITY TO PAY BASIS. 0 0 958796 215705 PROVISION OF CHILD CARE SERVICES FOR CHILDREN OF AGES 2 1/2 - 12 OF ALL INCOME LEVELS. ENROLLMENT VARIED MONTHLY, BUT APPROX. 1,245 CHILDREN RECEIVED SERVICES MONTHLY AT THE VARIOUS SITES. 958796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DORENE BRUGMAN 3606944411 5701 MACARTHUR BLVD VANCOUVER WA 98661 CHRIS KANE SECRETARY 1.00 X X 0 0 0 BRIAN FLEETWOOD TREASURER 1.00 X X 0 0 0 CINDI STARIHA BOARD MEMBER 1.00 X 0 0 0 MICHAEL MORRILL VICE-PRESIDENT 1.00 X X 0 0 0 REBECCA LOVINCEY PRESIDENT 1.00 X X 0 0 0 TONY RUESTIG BOARD MEMBER 1.00 X 0 0 0 BRIANA BLOCKER BOARD MEMBER 1.00 X 0 0 0 KAREN BRACHMANN BOARD MEMBER 1.00 X 0 0 0 SHELBY MITCHELL BOARD MEMBER 1.00 X 0 0 0 SALLY LOPPNOW BOARD MEMBER 1.00 X 0 0 0 JERRY TODD BOARD MEMBER 1.00 X 0 0 0 MARY TODD BOARD MEMBER 1.00 X 0 0 0 KEVIN KLOEWER BOARD MEMBER 1.00 X 0 0 0 DORENE BRUGMAN EXEC. DIRECTOR 40.00 X 59488 0 9781 59488 0 9781 0 0 0 0 0 4755 813378 109555 88009 927688 FEES FOR CHILD CARE 624410 215705 215705 215705 6893 6893 39130 4755 14850 24280 24280 1174566 215705 0 31173 54124 27062 27062 552094 501083 51011 75839 61971 13868 51219 44804 6415 28860 23088 5772 2511 2511 5356 5356 69606 63800 5806 1766 1410 356 16589 16589 12348 12348 IN-KIND SPACE RENTAL EX 88009 88009 OPERATING SUPPLIES & FO 78086 78086 COMMUNICATIONS 28089 28089 MISCELLANEOUS 12209 4926 7283 5143 5020 123 1081848 958796 123052 0 824679 879058 66211 87225 2616 2744 18398 21437 201332 71328 96757 130004 0 24275 1008661 1144743 9832 27990 25286 9832 53276 X 829614 1091467 169215 0 998829 1091467 1008661 1144743 92718 -80 0 X X 0 1 X 1 0 X 170714 182470 268617 290684 195001 1107486 499006 596072 512620 690257 989131 3287086 669720 778542 781237 980941 1184132 4394572 0 0 0 4394572 1791 2062 1355 1973 6893 14074 1791 2062 1355 1973 6893 14074 671511 780604 782592 982914 1191025 4408646 0.99680 0.99800 0.00320 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115727 19940 95787 85605 51388 34217 130004 1174566 0 1174566 0 1174566 1081848 0 1081848 0 1081848 GOLF TOURNAMENT 35134 35134 11046 1428 HOLIDAY LETTER 4755 4755 259 1 3996 3996 1951 166 43885 4755 39130 11046 1951 1853 14850 24280 X OCCUPANCY COSTS 1 88009 FAIR MARKET RENTAL V 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHRIS KANE AND JANELL JONES ARE SISTERS-IN-LAW; JERRY TODD AND MARY TODD ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT A SPECIAL GOVERNING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY CONFIRMS THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED, AND IS ALERT DURING THE YEAR FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 18 A PAPER COPY OF THE FORM 990 IS PROVIDED FOR EXAMINATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED FOR EXAMINATION UPON REQUEST. PART XII, LINE 2C: THE AUDIT REVIEW AND APPROVAL PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR.