2020-04-28T18:27:28-05:00 2019-06-30 271527730 GPL TAX & ACCOUNTING 12220 113TH AVE NE SUITE 100 KIRKLAND WA 98034 990 2018-07-01 911518629 LAKE UNION CHILD CARE HUTCH KIDS CHILD CARE CENTER LAKE 2066675983 1210 VALLEY STREET SEATTLE WA 98109 SHANNON NAGY EXECUTIVE DIRECTOR 2066675983 2020-04-28 1 EVGENIYA GOMON P01399344 4255029465 73.169.129.247 2020-04-28 18:27:24 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 43FB6BB3FEF148B6C4EF257DF59853950FD1225A 2018 2020-11-19 02:30:22Z SHANNON NAGY 1210 VALLEY STREET SEATTLE WA 98109 2709045 0 X WWW.HUTCHKIDS.ORG X 1990 WA PROVIDE ON-SITE CHILD CARE FOR FRED HUTCHINSON CANCER RESEARCH CENTER EMPLOYEES AND THE COMMUNITY. 11 11 68 12 0 0 3200 396 2494338 2689963 515 1938 8266 5232 2506319 2697529 0 0 0 0 2039292 2316418 0 0 0 413010 436573 2452302 2752991 54017 -55462 747382 726711 262273 297064 485109 429647 HUTCH KIDS CHILD CARE'S MISSION IS TO PROVIDE QUALITY, ON-SITE CHILD CARE SERVICES TO THE EMPLOYEE FAMILIES OF FRED HUTCHINSON CANCER RESEARCH CENTER, SEATTLE CARE ALLIANCE, THE UNIVERSITY OF WASHINGTON, THEIR PARTNERS AND FAMILIES FROM THE COMMUNITY. 0 0 2232455 2621404 THE HUTCH KIDS CHILD CARE PROGRAM FOCUSES ON THE INDIVIDUALITY AND UNIQUENESS OF EACH CHILD. WE PROVIDE AN ENVIRONMENT THAT ALLOWS EACH CHILD TO DEVELOP AT HIS/HER OWN PACE AND ACTIVITIES ARE PLANNED THAT ENCOURAGE SELF-CONFIDENCE, SPONTANEITY, CURIOSITY, AND SELF-DISPLINE, AS WELL AS ASSITING IN THE DEVELOPMENT OF THE CHILD'S SOCIAL AND EMOTIONAL HEALTH. 23156 68559 HUTCH KIDS PROVIDES SUPPLEMENTAL PROGRAMS, FIELD TRIPS AND SUMMER CAMPS. 2255611 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 5 0 1 68 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X GPL TAX & ACCOUNTING 4255029465 12220 113TH AVE NE KIRKLAND WA 98034 BRUCE WALTAR PRESIDENT 5.00 X X 0 0 0 LEXI HARLOW VICE PRESIDENT 2.00 X X 0 0 0 LAUREN YOUNG SECRETARY 3.00 X X 0 0 0 JON LADD TREASURER 4.00 X X 0 0 0 BILL KIDDER BOARD 2.00 X 0 0 0 BOB KARABAN BOARD 2.00 X 0 0 0 EDDY REIF BOARD 2.00 X 0 0 0 MARY MINOO BOARD 2.00 X 0 0 0 KATE OSTBYE BOARD 2.00 X 0 0 0 ANDY FIRPO BOARD 2.00 X 0 0 0 LISA TA BOARD 2.00 X 0 0 0 SHANNON NAGY EXCECUTIVE DIRECTOR 40.00 X 53768 0 2123 53768 0 2123 0 0 0 0 0 396 396 TUITION 611600 2610130 2610130 PROGRAM/TRIP/CAMP FEES 611600 68559 68559 APPLICATION/REGISTER 611600 7100 7100 DROP IN CLASS FEES 611600 2960 2960 LATE PAYMENT/PICK-UP/S 611600 1214 1214 2689963 1938 1938 14297 396 11516 2781 2781 OTHER MISCELLANEOUS 900099 2451 2451 2451 2697529 2689963 0 7170 108716 108716 1749460 1507990 241470 21195 8769 12426 250102 229469 20633 186945 157593 29352 3189 3189 47976 47976 49091 49091 11755 11755 8683 8683 43378 43378 18474 18474 18521 18521 PROGRAM EXPENSES 103182 103182 FACILITIES AND EQUIPMEN 70588 70588 STAFF APPRECIATION/DEVE 17726 17726 BOARD EXPENSES 14740 14740 29270 22856 6414 2752991 2255611 497380 0 457106 420021 215265 216755 4931 4935 15584 41852 238191 195043 54496 43148 747382 726711 3184 7626 127047 138192 132042 151246 262273 297064 X 485109 429647 485109 429647 747382 726711 -55462 0 X X 0 1 X 1 0 X 5242 5058 4378 3200 396 18274 2252808 2339275 2714007 2823723 2689963 12819776 12056 7592 11112 15397 14297 60454 2270106 2351925 2729497 2842320 2704656 12898504 416055 181760 243595 211250 138070 1190730 0 416055 181760 243595 211250 138070 1190730 11707774 330 179 185 515 1938 3147 330 179 185 515 1938 3147 7980 2732 2451 13163 2270436 2352104 2737662 2845567 2709045 12914814 0.90650 0.87960 0.00020 0.00020 X 66009 36172 29837 172182 158871 13311 43148 ACCRUED PAYROLL AND VACATION 151246 151246 3030390 321345 11516 332861 2697529 0 2697529 3085852 321345 11516 332861 2752991 0 2752991 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,516. 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. FORM 990, PART VI, SECTION B, LINE 11B AN EXTERNAL ACCOUNTING FIRM PROVIDES THE 990 TO THE FINANCE COMMITTEE AND/OR BOARD ELECTRONIC OR PRINTED COPIES OF THE 990 IN ADVANCE OF AN UPCOMING MEETING. AT THAT MEETING MEMBERS VOTE TO APPROVE/REJECT THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 15A - THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND AUTHORIZES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. 15B - THE EXECUTIVE DIRECTOR REVIEWS AND AUTHORIZES KEY EMPLOYEES' COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PUBLISHES ITS ANNUAL 990 ON GUIDESTAR.ORG. FORM 990 IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.