2025-04-30T11:33:35-07:00 2024-06-30 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2023-07-01 911518629 LAKE UNION CHILD CARE LAKE 2066675983 1210 Valley Street Seattle WA 98109 Shannon Nagy Executive Director 2066675983 2025-04-30 1 1 Adam Hodgin P01772349 2069395442 2025-04-30 2023 2025-03-06 01:10:19Z Hutch Kids Child Care Center Shannon Nagy 1210 Valley St Seattle WA 98109 3855771 0 X www.hutchkids.org X 1990 WA To provide on-site child care for Fred Hutchinson Cancer Center Employees & the community. 13 13 60 13 0 0 64164 72704 3122884 3766345 1878 16722 0 0 3188926 3855771 5581 0 0 0 3049320 3225419 0 0 8616 404258 435890 3459159 3661309 -270233 194462 982076 1468878 547240 880166 434836 588712 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 2817830 0 3687400 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 23-24 fiscal year, Hutch Kids Child Care center provided child care for 130 children. 60629 0 78945 Hutch Kids provides supplemental programs, field trips, and summer camps. In the 23-24 fiscal year, Hutch Kids Child Care center provided programs for 24 children. 0 0 0 2878459 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 153538 0 10418 Shawna Rengli Assistant Director 40 0 X 119456 0 9086 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 Jesse Bloom Director 2 0 X 0 0 0 Meghan Koch Director 2 0 X 0 0 0 Randall McClure 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 272994 0 19504 2 0 1 0 0 0 0 0 0 61720 10984 0 72704 Child Care Program 624410 3687400 3687400 0 0 Supplemental Programs 624410 78945 78945 0 0 0 0 0 0 3766345 16722 0 0 16722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3855771 3766345 0 16722 0 0 0 0 0 0 0 0 167407 125555 41852 0 0 0 0 0 2415269 1909370 505899 0 22632 18380 4252 0 363859 296145 67714 0 256252 208108 48144 0 0 0 0 0 0 0 0 0 41743 0 41743 0 0 0 0 0 0 0 0 0 0 0 67781 67781 0 0 945 0 945 0 28994 0 28994 0 16807 9640 7167 0 0 0 0 0 95907 95907 0 0 0 0 0 0 0 0 0 0 5698 1612 4086 0 0 0 0 0 0 0 0 0 5343 5343 0 0 19796 0 19796 0 Program Supplies 88321 79705 0 8616 Kitchen Expenses 45171 45171 0 0 Staff Development & Appreciation 19384 15742 3642 0 3661309 2878459 774234 8616 468410 562996 293247 482276 144387 365015 0 0 0 0 0 0 0 0 17716 44934 224285 210628 58316 13657 982076 1468878 158259 154226 0 0 388981 725940 547240 880166 X 434836 588712 0 0 434836 588712 982076 1468878 X 194462 0 0 0 -40586 0 X 0 1 X 1 0 X 38038 59708 170170 64164 72704 404784 2803171 3173663 3158824 3122884 3766345 16024887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2841209 3233371 3328994 3187048 3839049 16429671 103217 149346 166940 298307 327206 1045016 313548 314359 627907 103217 149346 166940 611855 641565 1672923 14756748 4082 1187 1044 1878 16722 24913 0 0 0 0 0 0 4082 1187 1044 1878 16722 24913 0 0 0 0 0 0 -1280 0 0 0 0 -1280 2844011 3234558 3330038 3188926 3855771 16453304 0.89689 0.92286 0.00151 0.00066 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 70859 7625 0 145801 139769 6032 0 0 0 0 13657 4179855 0 364669 0 -40585 324084 3855771 0 0 0 3855771 4025978 364669 0 0 0 364669 3661309 0 0 0 3661309 Schedule D, Part XI, Line 2d Prior year adjustments reported with revenues on audited financial statements. X X X X 0 0 0 0 0 0 0 0 0 Shannon Nagy Executive Director 153286 0 252 0 0 0 0 0 10418 0 163956 0 0 0 Schedule J, Part I, Line 3 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. 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 2024. 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 Loss on disposal of fixed assets