2016-12-07T18:00:24-06:00 2016-06-30 475212624 GPL TAX AND EFILING 11820 Northup Way Suite E310 BELLEVUE WA 98005 990 2015-07-01 911518629 LAKE UNION CHILD CARE HUTCH KIDS CHILD CARE CENTER LAKE 2066675983 1210 VALLEY STREET SEATTLE WA 98109 SUSAN TREGERMAN EXECUTIVE DIRECTOR 2066675983 2016-12-07 1 HUE TRAN P00744391 4255029465 2015 2017-02-10 21:41:12Z SUSAN TREGERMAN 1210 VALLEY STREET SEATTLE WA 98109 2660030 0 X www.hutchkids.org X 1990 WA PROVIDE ON-SITE CHILD CARE FOR FRED HUTCHINSON CANCER RESEARCH CENTER EMPLOYEES AND THE COMMUNITY. 13 13 67 0 45993 6606 5242 312984 2246220 2294542 330 179 16948 48937 2268740 2656642 0 0 0 0 1793582 1908136 0 0 0 330839 701458 2124421 2609594 144319 47048 551118 619388 148387 161420 402731 457968 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 AND THEIR PARTNERS. 0 0 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. 2247396 2247396 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 7 0 67 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X SUSAN TREGERMAN 2066675983 1210 VALLEY STREET SEATTLE WA 98109 X ELIZABETH PRESCOTT BOARD MEMBER 2.00 X 0 0 0 HOWARD HOUSERMAN BOARD MEMBER 2.00 X 0 0 0 ANDY FIRPO VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH LEBER PRESIDENT 2.00 X X 0 0 0 EDDY REIF BOARD MEMBER 2.00 X 0 0 0 MELINDA AJTAY BOARD MEMBER 2.00 X 0 0 0 EILEEN RILAMAS-SUN SECRETARY 2.00 X X 0 0 0 SHELLEY GROVER BOARD MEMBER 2.00 X 0 0 0 MARC MATSUI TREASURER 2.00 X X 0 0 0 JON LADD BOARD MEMBER 2.00 X 0 0 0 CYRUS GHAJAR BOARD MEMBER 2.00 X 0 0 0 LEXI HARLOW BOARD MEMBER 2.00 X 0 0 0 BILL KIDDER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5058 307926 307926 312984 TUITION 611600 2224520 2224520 PROGRAM/TRIP/CAMP FEES 611600 57853 57853 APPLICATION/REGISTER 611600 7100 7100 DROP IN CLASS FEES 611600 3972 3972 LATE PAYMENT/PICK-UP 611600 1097 1097 2294542 179 179 7592 5058 3388 4204 1081 3123 Other income 611600 38981 38981 other income 611600 5752 5752 44733 2656642 2294542 45993 3123 1536707 1321492 215215 222806 191613 31193 148623 127816 20807 1332 1332 25562 25562 11589 11589 3619 3619 352926 352926 20 20 532 532 24319 24319 52329 52329 PROGRAM EXPENSES 124102 124102 FACILITIES AND EQUIPMEN 51947 51947 STAFF APPRECIATION/DEVE 32247 32247 BOARD EXPENSES 7804 7804 13130 13130 2609594 2247396 362198 0 331397 391504 177022 177401 3620 12081 5910 26140 158959 146697 33169 12262 551118 619388 38231 36796 64149 71552 46007 53072 148387 161420 X 274785 330022 127946 127946 402731 457968 551118 619388 X 47048 8189 X 0 0 0 X 309120 304859 301859 308223 307926 1531987 309120 304859 301859 308223 307926 1531987 1531987 518 785 958 330 179 2770 28 5690 2949 4892 13559 1548316 0.98950 0.99020 X 2663 1376 1287 156296 145321 10975 12262 LIABILITIES - PAYROLL 5461 OTHER LIABILITIES 47348 WAGE GARNISHMENTS 263 53072 X RENT 0 307957 0 0 0 Form 990, Part VI, Section B, line 11 FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: GAIN ON DISPOSAL OF FIXED ASSETS 8,189.