2022-03-15T14:42:37-07:00 2021-06-30 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2020-07-01 911518629 Lake Union Child Care LAKE 2066675983 1210 Valley Street Seattle WA 98109 Shannon Nagy Executive Director 2066675983 2022-03-15 1 Samuel Dahlin P01888405 2069395442 2022-03-15 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Hutch Kids Child Care Center Shannon Nagy 1210 Valley Street Seattle WA 98109 3234558 0 X www.hutchkids.org X 1990 WA To provide on-site child care for Fred Hutchinson Cancer Research Center Employees & the community. 9 8 68 17 0 0 38038 59708 2799896 3173663 4082 1187 -1280 0 2840736 3234558 13938 6125 0 0 2513377 2624961 0 0 9138 395988 360631 2923303 2991717 -82567 242841 785260 1173826 438180 578029 347080 595797 Hutch Kids Child Care Center's mission is to provide quality, on-site child care services to the employee families of Fed Hutchinson Cancer Research Center, Seattle Cancer Care Alliance, The University of Washington, their partners, and families from the community. 0 0 2463718 6125 3139128 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 20-21 fiscal year, Hutch Kids Child Care center provided child care for 143 children. 27105 0 34535 Hutch Kids provides supplemental programs, field trips, and summer camps. In the 20-21 fiscal year, Hutch Kids Child Care center provided programs for 20 children. 0 0 0 2490823 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 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 108795 0 16065 Lauren Young President 5 0 X X 0 0 0 Mary Minoo Vice President 3 0 X X 0 0 0 Meghan Koch Secretary 3 0 X X 0 0 0 Josh Scott Treasurer 3 0 X X 0 0 0 Lisa Coleman Director 2 0 X 0 0 0 Cristin Gordon-Maclean Director 2 0 X 0 0 0 Amitabha Gupta Director 2 0 X 0 0 0 Tracy Wong Director 2 0 X 0 0 0 Joshua Larkin Director 2.00 0 X 0 0 0 Jesse Bloom Director 2 0 X 0 0 0 Katrina Welch-Reardon Director 2 0 X 0 0 0 Kevin Barry Director 2 0 X 0 0 0 108795 0 16065 1 0 0 0 0 0 0 0 0 49410 10298 0 59708 Child Care Program 624410 3139128 3139128 0 0 Supplemental Programs 624410 34535 34535 0 0 0 0 0 0 3173663 1187 0 0 1187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3234558 3173663 0 1187 0 6125 6125 122986 92240 30746 2034725 1733640 301085 17453 14821 2632 253546 215317 38229 196251 166093 30158 9072 9072 38876 38876 43184 43184 25775 14449 11326 15000 0 15000 47289 47289 159 159 21392 21392 19118 19118 Program Supplies 88692 79554 0 9138 Kitchen Expenses 37192 37192 0 0 Staff Development & Appreciation 14528 10455 4073 0 Bad Debt 354 0 354 0 2991717 2490823 491756 9138 459944 654754 229074 299545 2263 152227 50523 45236 258072 236008 43456 22064 785260 1173826 212529 255040 225651 322989 0 438180 578029 X 347080 587897 0 7900 347080 595797 785260 1173826 242841 0 0 0 5876 0 X 0 1 X 1 0 X 4378 3200 396 38038 59708 105720 2714007 2823723 2689963 2803171 3173663 14204527 11112 15397 14297 0 0 40806 2729497 2842320 2704656 2841209 3233371 14351053 243595 211250 138070 103217 149346 845478 243595 211250 138070 103217 149346 845478 13505575 185 515 1938 4082 1187 7907 185 515 1938 4082 1187 7907 7980 2732 2451 -1280 0 11883 2737662 2845567 2709045 2844011 3234558 14370843 0.93979 0.93352 0.00055 0.00051 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 68365 10119 0 179588 167643 11945 0 0 0 0 22064 3567789 0 333720 0 -489 333231 3234558 0 0 0 3234558 3319072 333720 0 0 -240 333480 2985592 0 6125 6125 2991717 Schedule D, Part XI, Line 2d -$6,125 Financial Aid booked to Expenses on 990, $5,875 Prior Period Adjustments Booked to Part XI on 990, -$159 Interest Expense recorded to Income on Audit, -$80 Other audit adjustment. Schedule D, Part XII, Line 2d -$159 Interest Expense recorded to income in Audit, -$81 Other Audit Adjustment Schedule D, Part XII, Line 4b $6,125 Financial Aid Booked to Expense on 990 1 Financial Aid for Hardships 3 6125 0 Cost 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. Cristin Gordon-Maclean Director 1770 Financial Aid Financial Aid 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 return. 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 holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other 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 2022. 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