2024-11-15T18:17:18-05:00 2023-12-31 823554705 MT VIEW CPAS 308 SW 13TH ST CHEHALIS WA 985323609 990 2023-01-01 274428796 WEE LOVE LEARNING EARLY LEARNING C ENTER WEEL 3607537442 120 STATE AVE NE 303 OLYMPIA WA 98501 GARY DOWNS TREASURER 3607537442 2024-11-12 false HANNAH ETHRIDGE CPA P02158934 3607480217 2024-11-15 2023 2024-10-15 13:58:12Z ROBERT SCHIEFER 1021953 false X WWW.WEELOVELEARNING.COM X 2011 WA PROVIDE LOVING CHILD CARE & MEET THE DEVELOPMENTAL NEEDS OF CHILDREN FROM INFANT TO TWELVE YEARS OLD. 4 3 36 0 153605 21232 750633 1000584 174 137 0 904412 1021953 0 0 562285 668945 0 1750 293157 270710 855442 939655 48970 82298 1666058 1747642 795682 795465 870376 952177 PROVIDE LOVING CHILD CARE & MEET THE DEVELOPMENTAL NEEDS OF CHILDREN FROM INFANT TO TWELVE YEARS OLD. false false 858336 WE PROVIDE CHILD CARE IN A SAFE PLACE WHERE CHILDREN WILL EXPERIENCE LOVE, CREATE QUALIFTY SERVICES WHICH MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN, AND MAINTAIN A SAFE LOVING ENVIRONMENT FOR ALL. WE SERVE CHILDREN FROM INFANT TO TWELVE YEARS OLD. 858336 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 36 false false false false false false false false false X 4 3 true false false false false false false true true false false false true true false false false true false false X GARY DOWNS 3607537442 1835 COOPER POINT RD SW OLYMPIA WA 98502 ROBERT SCHIEFER PRESIDENT X X 0 0 0 GARY DOWNS TREASURER X X 0 0 0 JUNE DOWNS SECRETARY X 0 0 0 RENAE ANTALON BOARD MEMBER X 0 0 0 KRISTEN BERNARD CARE CENTER 40.00 X 59009 0 0 59009 false false false 21200 32 21232 TUITION 965523 965523 USDA MEAL PROGRAM 34963 34963 SPECIAL PROGRAMS 98 98 1000584 137 137 1021953 1000721 59010 41307 17703 525187 525187 7365 7365 22713 22643 70 54670 54670 63737 1005 60982 1750 16921 16921 199 199 4446 4271 175 1643 1598 45 38864 38484 380 54877 54877 19768 19768 13015 13015 FOOD SERVICES 34115 34115 PROGRAM EXPENSES 8109 8109 FLEET EXPENSES 7078 7078 STAFF APPRECIATION 4385 4385 3553 3538 15 939655 858336 79569 1750 198358 299710 1597528 149596 1467700 1447932 1666058 1747642 22971 37665 772711 757800 795682 795465 X 870376 952177 870376 952177 1666058 1747642 82298 -497 X false false X 24170 213062 153605 21232 412069 1045541 848245 750807 1000721 3645314 54217 18000 72217 1123928 1079307 904412 1021953 4129600 22140 13276 35416 22140 13276 35416 4094184 154 150 304 154 150 304 1124082 1079457 904412 1021953 4129904 0.99140 0.98670 0.00000 0.00000 X 820556 820556 770972 143596 627376 6000 6000 1447932 MORTGAGE PAYABLE 757800 757800 FORM 990, PAGE 6, PART VI, LINE 2 GARY DOWNS JUNE DOWNS TREASURER SECRETARY FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS THOROUGHLY REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING AND WILL BE PROVIDED TO THE BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PROCEDURES FOR DETERMINING EECUTIVE DIRECTOR COMPENSATION AND EMPLOYEES EARNING MORE THATN 50,000 INCLUDE ANNUAL COMPANSATION REVIEW BY THE BOARD, COMPARABILITY OF MARKET DATA BEFORE CONSIDERING MATERIAL INCREASES, AND IN ACCORDANCE WITH PROCEDURES DETERMINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC