2024-07-12T07:33:19-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 911128985 SOUTH WHIDBEY CHILDREN'S CENTER SOUT 3602214499 120 SIXTH ST LANGLEY WA 98260 LAURIE TEMPEST PRESIDENT 3602214499 2024-07-09 1 LAURIE TEMPEST 999009999 0 LONNIE RICH CPA P00333655 3605333370 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAURIE TEMPEST 120 SIXTH ST LANGLEY WA 98260 937023 0 X HTTPS://SWCHILDRENSCENTER.COM/ X 1980 WA TO PROVIDE DEVELOPMENTALLY APPROPRIATE, CURRICULUM-BASED EARLY LEARNING AND CHILDCARE PROGRAMS IN A NURTURING, LOVING, SAFE AND STIMULATING ENVIRONMENT. 8 8 41 0 0 0 185518 224765 620199 689265 -9659 9449 6649 9209 802707 932688 0 0 0 0 697148 738172 0 0 140 133414 130852 830562 869024 -27855 63664 824963 935070 31837 27906 793126 907164 TO PROVIDE DEVELOPMENTALLY APPROPRIATE, CURRICULUM-BASED EARLY LEARNING AND CHILDCARE PROGRAMS IN A NURTURING, LOVING, SAFE AND STIMULATING ENVIRONMENT. 0 0 776526 689265 IN A LOVING AND LEARNING ENVIRONMENT, SWCC PROVIDES EDUCATION TO PRESCHOOL AGE CHILDREN. 776526 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3602214499 120 SIXTH ST LANGLEY WA 98260 LAURIE TEMPEST PRESIDENT 2.00 X X 0 0 0 LAURA BROWN BOARD OF DIRECTORS 2.00 X 0 0 0 DANA BUBLITZ SECRETARY 2.00 X X 0 0 0 SCOTT BAXTER TREASURER 2.00 X X 0 0 0 GENA FELTON BOARD OF DIRECTORS 2.00 X 0 0 0 ALEX STROBL-HARR BOARD OF DIRECTORS 2.00 X 0 0 0 MOLLY FOX BOARD OF DIRECTORS 2.00 X 0 0 0 LINDSEY RICHARDS BOARD OF DIRECTORS 2.00 X 0 0 0 CAITLIN VOSS EXCUTIVE DIRECTOR 40.00 X 70544 0 2400 70544 0 2400 0 0 0 0 0 52233 98196 74336 224765 CHILD CARE FEES 624410 689265 689265 689265 9449 9449 13544 52233 4335 9209 9209 932688 689265 0 18658 72944 29178 43766 584579 560116 24463 5100 4580 520 75549 69078 6471 10567 3215 7352 300 300 480 480 14090 12681 1409 14060 14060 3994 3994 SUPPLIES & ACTIVITY EXP 41836 36180 5516 140 REPAIRS AND MAINTENANCE 28610 25749 2861 LICENSE & PROFESSIONAL 8739 8739 BANK CHARGES AND FEES 6622 6622 1554 1554 869024 776526 92358 140 347624 389798 81407 54099 1808 1808 509399 351257 167311 158142 226813 331223 824963 935070 31837 27906 31837 27906 X 751151 860032 41975 47132 793126 907164 824963 935070 63664 50374 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 21000 441774 317281 124493 46625 33976 12649 158142 X PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER 31, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY PUBLISHED IN LOCAL NEWSPAPER AND IN INFORMATION PACKET. SCHEDULE E, PART I, LINE 6 SWCC RECEIVES GRANT FUNDS FROM THE STATE OF WASHINGTON DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES. FRIENDS OF THE CC 52233 52333 -100 349 COFFEE 7797 7797 3745 1 5747 5747 241 65777 52333 13444 3745 590 4335 9109 FORM 990, PART VI, SECTION A, LINE 6 SWCC HAS BOARD MEMBERS THAT ARE ELECTED TO SERVE FOR THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY BY CONSENSUS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD BEFORE FILING. THE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW, COMMENT, AND MAKE CHANGES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO SIGN. THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 SWCC'S BOARD OF DIRECTORS, ON AN ANNUAL BASIS, REVIEWS AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COST OF LIVING INFORMATION FROM THE PREVIOUS YEAR AND COMPARABLE DATA FOR SIMILAR POSITIONS. THE BOARD DOCUMENTS THIS DELIBERATION AND DECISION. COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR DURING THE ANNUAL BUDGET PROCESS, WITH BOARD REVIEW AND APPROVAL OF THE OVERALL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT FUNCTION HAS NOT CHANGED FROM THE PRIOR YEAR.