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      <ReconcilationRevenueExpnssAmt>145648</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>27528</DepreciationAmt>
        <BookValueAmt>7019</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE DEPOSITS</Desc>
        <Amt>47250</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>47250</TotalLiabilityAmt>
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    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>REGISTRATION MATERIALS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SENATE EMPLOYEES' CHILD CARE CENTER RECEIVED THE FOLLOWING IN THE FORM OF BOTH MONETARY AND NON-MONETARY CONTRIBUTIONS FROM THE UNITED STATES SENATE: FRINGE BENEFITS 480,000 FICA REIMBURSEMENT 80,858 TRAINING REIMBURSEMENT 4,860 APPROPRIATION 40,039 SALARY REIMBURSEMENT 205,091</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SENATE EMPLOYEES' CHILD CARE CENTER IS DESIGNED TO PROVIDE A COMPREHENSIVE AND HIGHLY INDIVIDUALIZED PROGRAM THAT FOSTERS THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF EVERY CHILD ENROLLED IN THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS CONSIST OF INDIVIDUALS WHO SERVED ON THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SENATE EMPLOYEES' CHILD CARE CENTER IS DESIGNED TO PROVIDE A COMPREHENSIVE AND HIGHLY INDIVIDUALIZED PROGRAM THAT FOSTERS THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF EVERY CHILD ENROLLED IN THE PROGRAM. CHILDREN ARE OFFERED AGE-APPROPRIATE LEARNING OPPORTUNITIES AS DESCRIBED IN THE CENTER'S CURRICULUM. PARENTS ARE EXPECTED TO PARTICIPATE IN THE ONGOING ACTIVITIES OF THE CENTER AND TO COLLABORATE WITH THE STAFF IN THE OPERATION OF THE CENTER. THE SENATE EMPLOYEES' CHILD CARE CENTER IS A NON-PROFIT, 501(C)(3) ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE CORPORATION TO SERVE STAGGERING TWO-YEAR TERMS. GENERALLY, MEMBERS OF THE BOARD ARE ALSO PARENTS OF CHILDREN ENROLLED IN THE PROGRAM. BECAUSE THE CENTER IS A NON- PROFIT AND PARENT-GOVERNED ORGANIZATION, IT IS NATURALLY ORIENTED TO THE BEST INTERESTS OF THE COMMUNITY OF CHILDREN IT SERVES. THE GOAL OF THE CENTER IS TO ASSURE CHILDREN DAILY EXPOSURE TO A SAFE, NURTURING, ENRICHING, AND AGE-APPROPRIATE ENVIRONMENT. TO ASSURE THESE GOALS ARE MET, THE CENTER USES AS GUIDELINES THE STANDARDS PROVIDED BY ITS ACCREDITING BODY, THE NATIONAL ACADEMY OF EARLY CHILDHOOD PROGRAM, A DIVISION OF THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE CENTER ORIGINALLY BECAME ACCREDITED IN 1989 AND WAS THE FIRST CENTER IN WASHINGTON, DC, TO RECEIVE ACCREDITATION. THE CENTER HAS BEEN CONTINUOUSLY ACCREDITED SINCE THAT TIME. OUR PROGRAM PHILOSOPHY, CURRICULUM, STAFF, STRUCTURE, AND GOVERNANCE ARE CRITICAL COMPONENTS IN THE QUALITY OF THE PROGRAM. HOWEVER, THAT IS NOT OUR ONLY RESOURCE. WE TURN TO EACH OTHER - PROFESSIONALS WITH VARYING LEVELS OF EXPERIENCE AND VARIED TALENTS, AND TO THE PARENTS WITH THEIR EXTENSIVE ARRAY OF EXPERIENCES - TO CONTINUALLY EVALUATE AND ENRICH OUR PROGRAM.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE CORPORATION INCLUDE ALL PARENTS OF CHILDREN CURRENTLY ENROLLED IN THE CENTER AS WELL AS OTHER INTERESTED PERSONS. MEMBERSHIP TO THE CORPORATION REQUIRES AN ANNUAL MEMBERSHIP PAYMENT OF 100.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTIONS ARE HELD ANNUALLY IN NOVEMBER. BOARD MEMBERS SERVE STAGGERED TWO-YEAR TERMS. GOVERNANCE IS THE RESPONSIBILITY OF THE NINE MEMBERS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES TO THE CORPORATE BY-LAWS REQUIRE APPROVAL BY THE CORPORATE MEMBERSHIP.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTOR OF THE CENTER REVIEWS THE 990 TAX RETURN UPON RECEIPT FROM THE PREPARER. ONCE THE 990 IS APPROVED INTERNALLY, THE 990 IS FORWARDED TO THE BOARD TREASURER FOR REVIEW. ONCE APPROVED BY THE BOARD TREASURER, THE DIRECTOR OF THE CENTER THEN SIGNS THE RETURN.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AT THE REORGANIZATION MEETING WITH THE BOARD OF DIRECTORS AND KEY EMPLOYEES AND REQUIRES DISCLOSURE OF ANY INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTOR OF CENTER'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THEIR BOARD MEETING REGARDING COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.</ExplanationTxt>
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</Return>
