2019-11-13T19:11:05-06:00 2018-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2018-01-01 910889019 BIRTH TO THREE DEVELOPMENTAL CENTER BIRT 2538745445 PO BOX 24269 FEDERAL WAY WA 980931269 MARYANNE BARNES EXECUTIVE DIRECTOR 2538745445 2019-11-13 1 MICHAEL GINTZ CPA P00089258 2538383484 64.88.174.3 2019-11-13 18:33:39 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CB152033D6C3BD5E915C4D5533FDAADF86901449 2018 2020-04-17 16:48:07Z MARYANNE BARNES 35535 6TH PLACE SW FEDERAL WAY WA 98023 4154262 0 X WWW.BIRTHTOTHREE.ORG X 1974 WA TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME. 6 6 85 0 0 0 3108635 3714930 193039 437147 1144 2185 0 0 3302818 4154262 0 0 0 0 2669765 3039699 0 0 48501 526662 666025 3196427 3705724 106391 448538 1169594 1688704 126488 197061 1043106 1491643 TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME. 0 0 3029916 150352 PROVIDED EDUCATION AND PRIVATE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO THREE YEARS OF AGE. IN 2018, 206 CHILDREN WERE SERVED. PARENTS/GUARDIANS ALSO ACQUIRED KNOWLEDGE OF THE SERVICES, SUPPORT, AND OPTIONS AVAILABLE TO THEIR CHILDREN WITH SPECIAL NEEDS. 471758 286795 THE INCLUSIVE CHILD CARE CENTER IS LICENSED BY THE WASHINGTON STATE DEPARTMENT OF EARLY LEARNING TO SERVE 99 INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN. IN 2018, 79 CHILDREN WERE SERVED. 3501674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 85 1 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 WA X MARYANNE BARNES 2538745445 35535 6TH PL SW FEDERAL WAY WA 98023 VANESSA STANLEY CHAIR 1.50 X X 0 0 0 DARLENE LEMASTER VICE CHAIRMAN 1.50 X X 0 0 0 BETTY GRIFFIN SECRETARY/TREASURER 1.50 X X 0 0 0 JENNIE HENDRIE DIRECTOR 1.00 X 0 0 0 DOUGLAS LOATES DIRECTOR 1.00 X 0 0 0 CHRISTY GAGNIER DIRECTOR 1.00 X 0 0 0 GLENN TRIPP MEDICAL DIRECTOR 1.50 X 0 0 0 MARYANNE BARNES EXECUTIVE DIRECTOR 40.00 X 132852 0 6339 132852 0 6339 1 0 0 0 0 34622 3612867 67441 3714930 DAYCARE FEES 900099 286795 286795 INSURANCE AND PRIVATE 624100 150352 150352 437147 2185 2185 4154262 437147 0 2185 139191 83514 20879 34798 2441087 2364940 72548 3599 224812 217956 6131 725 234609 222808 8440 3361 1440 1440 17300 17300 8349 6547 1283 519 122173 121848 325 109854 109171 683 64538 64274 252 12 34007 32307 1360 340 26599 25358 1241 REPAIRS AND MAINTENANCE 138297 121042 14394 2861 SUPPLIES 66503 63054 2609 840 MISCELLANEOUS 37231 30527 6129 575 TELEPHONE 16703 15333 1169 201 23031 21555 806 670 3705724 3501674 155549 48501 212737 185834 135240 559737 408670 454403 27019 14248 843239 368757 385928 474482 1169594 1688704 83990 161102 42498 35959 126488 197061 X 938259 1403386 104847 88257 1043106 1491643 1169594 1688704 448538 0 X X 0 1 X 1 0 X 2314895 2545439 2496379 2974064 3714930 14045707 2314895 2545439 2496379 2974064 3714930 14045707 14045707 220 398 974 1144 2185 4921 14050628 1334817 0.99960 X 0.99910 0.00020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 528276 318809 209467 78657 27311 51346 96306 22637 73669 474482 DEFERRED DAYCARE LEASE LIABILITY 35959 35959 X 4154262 0 4154262 0 4154262 3705724 0 3705724 0 3705724 PART X, LINE 2: THE CENTER FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP), WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD REVIEWS THE FORM 990 FOR THE FOLLOWING: ACCURACY OF REPORTING FUNDS RECEIVED AND USE OF FUNDS; PROPER DESCRIPTION OF PROGRAM SERVICES AND ACCOMPLISHMENTS; INCLUSION OF REQUIRED SCHEDULES, STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE; PROPER REPORTING OF GOVERNANCE, MANAGEMENT AND DISCLOSURE OF COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES; AGREEMENT OF STATEMENT OF REVENUE, FUNCTIONAL EXPENSES AND BALANCE SHEET TO AUDITED FINANCIAL STATEMENT AMOUNTS; APPROPRIATE DISCLOSURE OF PUBLIC SUPPORT AND CHARITABLE STATUS; POLITICAL AND LOBBYING ACTIVITIES AND OTHER NECESSARY COMPENSATION INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY AND DETERMINE COMPENSATION BASED ON AMOUNTS PAID TO OTHERS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR RECEIVED A COPY OF THE 990 BEFORE IT IS FILED AND ARE GIVEN TIME TO SUGGEST ANY CHANGES TO THE 990 BEFORE IT IS FINALIZED.