2023-11-10T21:32:16-05:00 2022-12-31 770204936 JERRY A NOESEN CPA 6213 W BIG SKY DRIVE POST FALLS ID 83854 990 2022-01-01 911510335 ORCAS DAYCARE ASSOCIATION ORCA 3603762484 P O BOX 1476 EASTSOUND WA 982451476 REGAN VAUGHN PRESIDENT 3603762484 2023-11-09 true REGAN VAUGHN true JERRY A NOESEN P00355279 3603763821 2023-11-10 X 2022 2023-04-26 12:10:37Z KALEIDOSCOPE REGAN VAUGHN P O BOX 1476 EASTSOUND WA 98245 1231619 false X X 1991 WA To provide safe,affordable, high quality, consistent child care and preschool while supporting Orcas Island families 9 9 28 0 475393 194761 771689 949946 157 1062 3243 68425 1250482 1214194 0 0 643745 770032 0 0 287091 302535 930836 1072567 319646 141627 1110750 1248291 444268 435760 666482 812531 To provide infant, toddler, and preschool childcare services for the rural Orcas Island community. 75 children age 1 month to 12 years are enrolled in 4 classrooms:Infants, toddler, preschool,and school age. false false 914910 969467 To provide safe, affordable, high quality, consistent child care and preschool while supporting Orcas Island families. 44687 41710 To provide meals and food to both children and adults. 959597 true true false false false false false 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 false false false true 4 0 false 28 true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X AMBER PAULSEN 3603762484 P O BOX 1476 EASTSOUND WA 98245 MADDEN SURBAUGH PRESIDENT 1 X X 0 0 0 LINDSAY JENNINGS SECRETARY 1 X X 0 0 0 AMANDA CAPS MEMBER 1 0 0 0 AMBER PAULSEN EXECUTIVE DIRECTOR 40 X 111000 0 0 REGAN VAUGHN VICE PRESIDENT 1 X X 0 0 0 MICHELLE SALIERNO MEMBER 1 X 0 0 0 RENEE RACIK MEMBER 1 X 0 0 0 JULIA LOOCK TREASURER 1 X X 0 0 0 KAT MOORE MEMBER 1 X 0 0 0 PATRICK LEARY MEMBER 1 X 0 0 0 111000 1 false false false 176761 18000 194761 TUITION AND CHILDCARE 624410 908236 908236 FOOD PROGRAM 624410 41710 41710 949946 1062 1062 25551 17425 8126 8126 130 130 EMPLOYEE RETENTION TAX CREDIT 60169 60169 60169 1214194 1011177 X 105000 51087 53913 473245 428230 45015 124921 124921 66866 62638 4228 8214 8214 1600 1600 150 150 69 69 12436 12436 1039 1039 74156 74156 100 100 18383 18383 65024 65024 FOOD AND BEVERAGE 44687 44687 CLASSROOM SUPPLIES 28125 28125 TRAINING 18438 18438 OTHER 12640 12640 17474 17474 1072567 959597 112970 0 358300 366348 1276547 395604 751450 880943 1000 1000 1110750 1248291 11730 10518 432538 425242 444268 435760 X 666482 812531 666482 812531 1110750 1248291 141627 4422 X false false false X 39956 38901 132218 475393 194761 881229 573064 612339 515168 771689 949946 3422206 613020 651240 647386 1247082 1144707 4303435 4303435 233 302 29 157 1062 1783 233 302 29 157 1062 1783 613253 651542 647415 1247239 1145769 4305218 0.99959 0.99974 0.00041 0.00026 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 580754 580754 542545 248980 293565 153248 146624 6624 880943 PART VI, SECTION B, LINE 11 A quorum of the board of directors reviews the Form 990 prior to signing and filing the form. PART VI, SECTION B, LINE 12c Orcas Daycare Association has a conflict of interest policy for its officers and directors. Written disclosure satements are required annually. The board is to be notified of any conflict of interest by officers and directors. PART VI, SECTION B, LINE 15a The Board of Directors determines and reviews the executive director s compensation annually. PART VI, SECTION B, LINE 15b Other key employees compensation is reviewed annually by the executive director. PART IX, LINE 11g Childcare support PART VI, SECTION C, LINE 19 The governing documents and Form 990 are available to the public upon request.