2024-05-09T11:42:37-07:00 2023-06-30 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2022-07-01 911518629 LAKE UNION CHILD CARE LAKE 2066675983 1210 Valley Street Seattle WA 98109 Shannon Nagy Executive Director 2066675983 2024-05-09 1 Shannon Nagy 999009999 1 Adam Hodgin P01772349 2069395442 2024-05-09 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Hutch Kids Child Care Center Shannon Nagy 1210 Valley Street Seattle WA 98109 3188926 0 X www.hutchkids.org X 1990 WA To provide on-site child care for Fred Hutchinson Cancer Center Employees & the community. 15 15 64 15 0 0 170170 64164 3158824 3122884 1044 1878 0 0 3330038 3188926 4865 5581 0 0 2828249 3049320 0 0 6922 388007 404258 3221121 3459159 108917 -270233 1205199 982076 500130 547240 705069 434836 Hutch Kids Child Care Center's mission is to provide quality, on-site child care services to the employee families of Fed Hutchinson Cancer Center, the University of Washington, their partners, and families from the community. 0 0 2658730 5581 3067831 The Hutch Kids Child Care program focuses on the individuality and uniqueness of each child. The curriculum encourages self-confidence, spontaneity, curiosity, and self-discipline, which assist in the development of the child's social and emotional growth and well-being. Activities are planned to promote growth and development in all domains: cognitive, physical, social and emotional. Routines and expectations are established to create a climate of confidence for the child's present and future efforts. The child is seen in the context of their family, their community, and their culture in order to foster their sense of dignity and self-worth. In the 22-23 fiscal year, Hutch Kids Child Care center provided child care for 154 children. 47712 0 55053 Hutch Kids provides supplemental programs, field trips, and summer camps. In the 22-23 fiscal year, Hutch Kids Child Care center provided programs for 24 children. 0 0 0 2706442 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Rising Sun Accounting 2069395442 PO Box 25726 Seattle WA 98165 Shannon Nagy Executive Director 40 0 X 131920 0 9664 Amitabha Gupta President 4 0 X X 0 0 0 Josh Larkin Vice President 4 0 X X 0 0 0 Kevin Barry Treasurer 4 0 X X 0 0 0 Denise McCullough Secretary 4 0 X X 0 0 0 Katrina Welch-Reardon Director 4 0 X 0 0 0 Liza Ray Director 4 0 X 0 0 0 Tracy Wong Director 2 0 X 0 0 0 Jesse Bloom Director 2 0 X 0 0 0 Cristin Gordon-MacLean Director 2 0 X 0 0 0 Meghan Koch Director 2 0 X 0 0 0 Randall McClur Director 2 0 X 0 0 0 Aimee Olivie Director 2 0 X 0 0 0 Sarah Schwen Director 2 0 X 0 0 0 Joe Riggs Director 2 0 X 0 0 0 Kristen Weaver Director 2 0 X 0 0 0 131920 0 9664 1 0 0 0 0 0 0 0 0 55723 8441 0 64164 Child Care Program 624410 3067831 3067831 0 0 Supplemental Programs 624410 55053 55053 0 0 0 0 0 0 3122884 1878 0 0 1878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3188926 3122884 0 1878 0 0 5581 5581 0 0 0 0 155756 116817 38939 0 0 0 0 0 2337275 1860611 476664 0 21383 16964 4419 0 292580 232542 60038 0 242326 192251 50075 0 0 0 0 0 1677 0 1677 0 39038 0 39038 0 0 0 0 0 0 0 0 0 0 0 54255 54255 0 0 2355 0 2355 0 28159 0 28159 0 15611 0 15611 0 0 0 0 0 84677 84677 0 0 0 0 0 0 0 0 0 0 4294 906 3388 0 0 0 0 0 0 0 0 0 5729 5729 0 0 19420 0 19420 0 Program Supplies 75242 68320 0 6922 Kitchen Expenses 44448 44448 0 0 Staff Development & Appreciation 29353 23341 6012 0 3459159 2706442 745795 6922 748112 468410 260860 293247 115273 144387 0 0 0 0 20799 17716 278928 220612 60155 58316 1205199 982076 180980 158259 0 319150 388981 500130 547240 X 705069 434836 0 0 705069 434836 1205199 982076 X -270233 0 0 0 0 0 X 0 1 X 1 0 X 396 38038 59708 170170 64164 332476 2689963 2803171 3173663 3158824 3122884 14948505 14297 0 0 0 0 14297 0 0 0 0 0 0 0 0 0 0 0 0 2704656 2841209 3233371 3328994 3187048 15295278 138070 103217 149346 166940 298307 855880 313548 313548 138070 103217 149346 166940 611855 1169428 14125850 1938 4082 1187 1044 1878 10129 1938 4082 1187 1044 1878 10129 2451 -1280 0 0 0 1171 2709045 2844011 3234558 3330038 3188926 15306578 0.92286 0.94777 0.00066 0.00059 X Schedule A, Part III, Line 12 Other Miscellaneous Income & Fundraising Events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 78484 70028 8456 0 200444 150584 49860 0 0 0 0 58316 3537389 0 354044 0 -5581 348463 3188926 0 0 0 3188926 3807622 354044 0 0 -5581 348463 3459159 0 0 0 3459159 Schedule D, Part XI, Line 2d Scholarship Expenditures netted with Income on Audit Schedule D, Part XII, Line 2d -$5,581 - Scholarship Expenditures netted with Income on Audit 1 Financial Aid for Hardships 4 0 5581 Book Tuition & Fee Reduction Schedule I, Part I, Line 2 Families qualify for financial aid if they have a qualifying event (qualifying events include: parent or child medical leave, loss of a parent/guardian of an enrolled child, the unexpected and temporary loss of employment, environmental disaster, or a currently enrolled family on family leave offered a spot in the infant room for a younger sibling.) Families apply for financial aid by submitting a written application to the Executive Director, the application is reviewed, and families whose requests are approved receive assistance for two months with the possibility to request a third month. Families may apply for tuition assistance multiple times during their engagement with Hutch Kids, if the requests are for different hardship events. Finance Committee of the Board of Directors will conduct a yearly review to ensure equitable and fair application of assistance. Form 990, Part VI, Section A, Line 6 All families of current students are members. Form 990, Part VI, Section A, Line 7a All members have equal voting rights for the board of directors. The members elect the Board of Directors members, then the Board of Directors elects who among them will be officers. Form 990, Part VI, Section B, Line 11b An external accounting firm prepares the 990, with input from the organization, and provides it to the finance committee and/or board in advance of an upcoming meeting. At that meeting members vote to approve or reject the form. Form 990, Part VI, Section B, Line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. It is the duty of all board members and staff to be aware of this policy, to identify conflicts of interest and situations that may result in the appearance of a conflict, and to disclose those situations/conflicts/or potential conflicts to (i) the employee's supervisor (ii) the ED, or (iii) the President of the Board... Board members and administrative staff will, upon appointment or hire and annually thereafter, disclose and promptly update any disclosures on an Annual Conflict Disclosure Questionnaire form provided by the organization. This form requests them to identify conflicts or perceived conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations... Board and staff are also urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Form 990, Part VI, Section B, Line 15 The organization's board of directors reviews and authorizes the executive director's compensation on an annual basis. Upon the Executive Director's hire, a compensation study was consulted to determine the starting compensation, and standard cost-of-living increases have been done since then. This process was last conducted in June 2023. The organization does not have any other officers or key employees. Form 990, Part VI, Section C, Line 19 Lake Union Child Care's Form 990 is available to the public upon request. In addition, Form 990 is available on public websites including Candid.org. Form 990, Part XI, Line 9 Rounding discrepancy