2025-11-17T12:09:51-07:00 2024-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2024-01-01 910869503 University Temple Childrens School UNIV 2066342615 5031 University Way NE UTCS 208 Seattle WA 98105 Shalla Sayed Executive Director 2066795532 2025-11-17 1 1 Kirea LaRue P03331196 4074465408 2025-11-17 2024 2025-03-06 01:10:19Z Shalla Sayed 5031 University Way NE UTCS 208 Seattle WA 98105 1231195 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 26 10 0 0 668171 498796 410768 732395 64 4 4500 0 1083503 1231195 0 0 0 0 441024 708199 0 0 10853 138282 265829 579306 974028 504197 257167 689703 762923 280256 103866 409447 659057 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 883842 0 732395 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 12 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 883842 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 5 0 1 26 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 79993 0 11193 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 79993 0 11193 0 0 0 0 0 0 0 3142 0 423494 72160 0 498796 Tuition & Fees 624410 732395 732395 0 0 0 0 0 0 732395 4 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1231195 732395 0 4 91186 45593 36474 9119 513959 513959 9209 9209 21809 21809 72036 63363 6939 1734 13778 13778 19626 13738 5888 19397 8379 11018 160276 160276 368 368 17608 17608 4868 4868 Program Expenses 18681 18681 0 0 Bad Debt Expense 11227 11227 0 0 974028 883842 79333 10853 34680 46027 5697 93069 24654 4533 700571 81277 624672 619294 689703 762923 69057 75617 10086 25186 201113 3063 280256 103866 X 409447 659057 0 0 409447 659057 689703 762923 X 257167 0 0 0 -7557 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 653020 33726 619294 0 47551 47551 0 0 0 0 0 619294 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 grant funds from the WA State Department of Children, Youth & Families & ERTC refunds from the Internal Revenue Service. 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. Form 990, Part XI, Line 8 A prior period adjustment in the amount of $7,557 was recorded to reflect a decrease in Accounts Receivable that had not been previously recorded on last year's 990 and did not properly reflect the beginning net asset balance. The adjustment was necessary to accurately report the organization's financial activity.