2012-08-30T13:55:05-05:00 2011-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2011-01-01 910889019 BIRTH TO THREE DEVELOPMENTAL CENTER BIRT 2538745445 PO BOX 24269 FEDERAL WAY WA 980931269 MARYANNE BARNES 2538745445 2012-08-14 1 STEVEN L ELLISON CPA P00089259 2538383484 2011 2016-02-24 21:20:13Z MARYANNE BARNES 35535 6TH PLACE SW FEDERAL WAY WA 98023 2069287 0 X WWW.BIRTHTOTHREE.ORG X 1974 WA TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES, ENHANCING DEVELOPMENT FOR A LIFETIME. 8 7 0 0 0 0 227126 172186 1768928 1888389 387 667 1780 6962 1998221 2068204 0 0 0 0 1765758 1904040 0 0 76732 170867 205542 1936625 2109582 61596 -41378 793198 746536 33598 28314 759600 718222 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 1874313 1895351 PROVIDED EDUCATION AND PRIVATE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO THREE YEARS OF AGE. IN 2011, 557 CHILDREN WERE SERVED AND 99 PERCENT OF THE PARENTS/GUARDIANS SERVED ACQUIRED OR STRENGTHENED THEIR PARENTING SKILLS. THEY ALSO ACQUIRED KNOWLEDGE OF THE SERVICES, SUPPORT, AND OPTIONS AVAILABLE TO THEIR CHILDREN WITH SPECIAL NEEDS. 1874313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X AGENCY OFFICE 2538715445 35535 6TH PL S W FEDERAL WAY WA 98023 JODI GLANDON 1.50 X 0 0 0 SUSAN SANDALL 0.60 X 0 0 0 VANESSA STANLEY 0.60 X 0 0 0 DEBBIE JACKSON 0.60 X 0 0 0 KATHY PIGGOTT 1.00 X 0 0 0 CHRIS BARBON 1.50 X 0 0 0 KAREN BAUGHMAN 0.60 X 0 0 0 MARYANNE BARNES 40.00 X 106060 0 5450 SHARON GILMORE 40.00 X 75912 0 5450 181972 0 10900 1 0 0 0 0 51957 3634 116595 172186 FED WAY SCHOOL DISTRIC 624100 475450 475450 KING AND PIERCE COUNTY 624100 391936 391936 FEES FOR SERVICE (MEDI 624100 262012 262012 FEES FOR SERVICE - INS 624100 172108 172108 KING AND PIERCE COUNTY 624100 168090 168090 418793 418793 1888389 667 667 1083 3634 1083 0 MISC REVENUE (OTHER) 624100 6962 6962 6962 2068204 1895351 0 667 181972 163326 11648 6998 1470337 1319677 94113 56547 113757 102101 7281 4375 137974 123837 8831 5306 13500 11188 2080 232 14724 12202 2269 253 15878 12439 2533 906 7981 5000 2981 39205 38181 938 86 18747 18747 7768 6721 1047 SUPPLIES 37748 35024 1885 839 REPAIRS AND MAINTENANCE 24212 20253 3233 726 TRAINING AND EDUCATION 15561 15561 PRINTING AND POSTAGE 10218 8803 951 464 2109582 1874313 158537 76732 85876 96028 34775 206391 206279 44873 43893 656157 255821 419083 400336 2200 793198 746536 33598 28314 33598 28314 X 670121 662871 89479 55351 759600 718222 793198 746536 -41378 0 X X 0 1 1 X 0 X 295220 220318 152389 214626 172186 1054739 295220 220318 152389 214626 172186 1054739 518164 536575 2852 2234 407 387 667 6547 2441 4029 1662 1780 6962 16874 1078160 8481342 0.49770 0.64920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 470111 210519 259592 46046 45302 744 400336 2068204 2109582 -41378 -41378 2068204 0 2068204 0 2068204 2109582 0 2109582 0 2109582 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. BIRTHDAY PARTY 4717 3634 1083 1083 4717 3634 1083 1083 1083 0 FORM 990, PART VI, SECTION B, LINE 11 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. THERE WAS NO CHANGE IN THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR OR FOR APPROVING THE FINANCIAL STATEMENTS.