2024-11-08T15:08:40-07:00 2023-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2023-01-01 910869503 University Temple Childrens School UNIV 2066342615 5031 University Way NE UTCS 208 Seattle WA 98105 Shalla Sayed Executive Director 2066795532 2024-11-08 1 1 Samuel Dahlin P01888405 2069395442 2024-11-08 2023 2024-10-15 13:58:12Z Shalla Sayed 5031 University Way NE UTCS 208 Seattle WA 98105 1083503 0 X utcs.org X 1970 WA UTCS is a non-profit, child centered organization that provides a secure environment and nurtures the whole child. We foster children's curiosity and uniqueness through play and experiential learning. We create a school community that is passionate, supportive and team spirited. We partner with families, seeking to lay a foundation for the children to become active participants in a diverse world. 7 7 19 11 0 0 259018 668171 297618 410768 -9287 64 0 4500 547349 1083503 1940 0 0 0 427182 441024 0 0 9823 232180 138282 661302 579306 -113953 504197 88776 689703 204066 280256 -115290 409447 We nurture the whole child by engaging with their individual interests through experiential play. We promote physical, social, academic and emotional development through curiosity, problem solving, and fun. UTCS kids grow to become competent, confident, life-long learners who are caring members of their community and good stewards of their world. 0 0 505537 0 410768 University Temple Children's School was founded in 1970 and is one of Seattle's outstanding centers for early childhood development by virtue of its commitment to child-centered learning in a holistic, nurturing, and safe environment. Our core values of open communication, inclusiveness, and shared responsibility are practiced in all relationships between members of UTCS (students, parents, teachers, staff, and Board). We currently offer full day care for children ages 18 months-6 years and we prioritize half of our enrollment spots for low-income families using the Working Connections Child Care Subsidy. 0 0 0 505537 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Shalla Sayed 2063309688 5031 University Way NE UTCS 208 Seattle WA 98105 Shalla Sayed Executive Director 40 0 X 76408 0 7910 Joel Metschke President 2 0 X X 0 0 0 Liddy Wendell Secretary 2 0 X X 0 0 0 Kate Rimmer Treasurer 2 0 X X 0 0 0 Ryn Paris Director 2 0 X 0 0 0 Judy LeBlanc Director 2 0 X 0 0 0 Elizabeth Anderson Director 2 0 X 0 0 0 Robyn Kapur Director 2 0 X 0 0 0 76408 0 7910 0 0 0 0 GLY Construction Inc 14432 SE Eastgate Way Suite 300 Bellevue WA 98007 Renovation and Construction Services 611847 1 0 0 0 0 611043 57128 15545 668171 Tuition & Fees 624410 410768 410768 0 0 0 0 0 0 410768 64 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 Insurance Proceeds 900099 4500 0 0 4500 0 0 0 0 4500 1083503 410768 0 4564 84318 42159 33727 8432 287038 287038 7388 7388 18418 18418 43862 39251 3689 922 10981 10981 5373 3884 1489 721 721 16559 5608 10482 469 72323 72323 4 4 18380 18380 2853 2853 Program Expenses 11088 11088 0 0 0 579306 505537 63946 9823 62244 34680 168 5697 24102 24654 688341 63669 2262 624672 88776 689703 189870 69057 10860 10086 201113 3336 204066 280256 X -115290 409447 0 0 -115290 409447 88776 689703 504197 217 0 0 20323 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 640790 16863 623927 0 47551 46806 745 0 0 0 0 624672 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The organization's non-discriminatory policy was added to the organization's website in 2024. Schedule E, Part I, Line 6 The organization received funding for construction renovations from WA State as well as grant funds from the WA State Department of Early Learning. Form 990, Part VI, Section B, Line 11b Board members have access to the 990 prior to filing. The Financial Committee board members review the document prior to submission and submit any questions or concerns to the Business Manager or Paid Preparer. The Financial Committee then gives final approval. All other board members are provided access to a digital copy of the 990 through online storage. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is included with the Board of Directors official documents. Board members understand the policy and inform the board of any situation that comes up that could fall under this category. Form 990, Part VI, Section B, Line 15 The Executive Director's salary is determined by the Board of Directors. The board considers comparable positions when determining the salary. There are no other paid officers or key employees. Form 990, Part VI, Section C, Line 19 The organization's Form 990, governing documents, conflict of interest policy and financial statements are made available upon request.