2025-03-18T18:12:16-05:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 911176120 UNIVERSITY CHILD DEVELOPMENT SCHOOL UNIV 2065478237 5062 9TH AVE NE SEATTLE WA 98105 JENNIFER VARY ASSISTANT HEAD OF SCHOOL 2065478237 2025-03-17 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2025-03-06 01:10:19Z PAULA SMITH 5062 9TH AVE NE SEATTLE WA 98105 18120437 0 X WWW.UCDS.ORG X 1994 WA UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) DESIGNS A CULTURE OF INQUIRY ESSENTIAL TO MEANINGFUL LEARNING. WE CULTIVATE REFLECTIVE, COLLABORATIVE, SKILLFUL THINKERS WHO IGNITE POSITIVE CHANGE IN THEIR COMMUNITIES. WE ENGAGE DIVERSE PERSPECTIVES IN AN ONGOING EFFORT TO SHAPE AND SHARE OUR INNOVATIVE EDUCATION MODEL. 18 18 182 70 0 0 2964470 942936 14559660 15628957 412493 523051 -377981 -384225 17558642 16710719 1193027 1239700 0 0 11232430 12005521 0 0 568756 3989595 4011753 16415052 17256974 1143590 -546255 50730440 51142844 28657813 28478291 22072627 22664553 X UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) DESIGNS A CULTURE OF INQUIRY ESSENTIAL TO MEANINGFUL LEARNING. WE CULTIVATE REFLECTIVE, COLLABORATIVE, SKILLFUL THINKERS WHO IGNITE POSITIVE CHANGE IN THEIR COMMUNITIES. WE ENGAGE DIVERSE PERSPECTIVES IN AN ONGOING EFFORT TO SHAPE AND SHARE OUR INNOVATIVE EDUCATION MODEL. 0 0 11893308 1131312 14195266 INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION. IN THE 2023-24 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 350 STUDENTS UCDS IS COMMITTED TO SMALL CLASSES WITH A MAXIMUM OF 19 STUDENTS AND AN AVERAGE TEACHER TO STUDENT RATIO OF 1:9. UCDS CURRENTLY EMPLOYS 42 CLASSROOM TEACHERS, 14 RESIDENT TEACHERS, AND SPANISH, PHYSICAL EDUCATION, ART, MUSIC, SCIENCE, TECHNOLOGY, AND LIBRARY SPECIALISTS. THE UCDS FACULTY HAS BEEN NATIONALLY RECOGNIZED FOR ITS EXCELLENCE IN EDUCATING CHILDREN. UCDS' CHILDCARE PROGRAM SERVES AN AVERAGE OF 39 CHILDREN/MONTH. IN 2023-24, $1,065,755 WAS SPENT ON THIS PROGRAM. 766489 18000 100876 THE UCDS INSTITUTE (FORMERLY -- TEACHER EDUCATION CENTER): THE UCDS INSTITUTE CREATES AND CULTIVATES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INNOVATIVE PROGRAMS AND EDUCATIONAL PARTNERSHIPS. THE INSTITUTE IS COMMITTED TO PROMOTING TEACHER EXCELLENCE AND ENHANCING EDUCATION AT UCDS AND IN THE BROADER COMMUNITY. THE GRADUATE SCHOOL PREPARES EDUCATORS WITH THE SKILLS AND PRACTICES TO AFFECT LEARNING IN A VARIETY OF PROFESSIONAL SETTINGS. 830579 90388 908273 AFTER SCHOOL CARE (EDP) AND CLUBS AND SUMMER PROGRAM: CHILDREN ATTENDING THE AFTER-SCHOOL PROGRAMS EXPLORE ALL SORTS OF EXCITING SUBJECT MATTER, BOTH ON-CAMPUS AND DURING PLANNED FIELD TRIPS, WHICH ENCOURAGES THEM TO DISCOVER NEW THINGS ABOUT THEMSELVES AND THE WORLD AROUND THEM. 13490376 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 42 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANJUNA LAMA 2065478237 5062 9TH AVE NE SEATTLE WA 98105 AMY SMITH CHAIR 4.00 X X 0 0 0 DAVID BRANNON-CIRONE SECRETARY 4.00 X X 0 0 0 HOWARD BURTON CO-VICE CHAIR 4.00 X X 0 0 0 WILL KIEFER CO-VICE CHAIR 4.00 X X 0 0 0 GREG HEADRICK TREASURER 4.00 X X 0 0 0 JOE GRUBER BOARD MEMBER 4.00 X 0 0 0 DARIUS CAYETANO BOARD MEMBER 4.00 X 0 0 0 SEAN HOLMES BOARD MEMBER 4.00 X 0 0 0 JILL LARSON IM BOARD MEMBER 4.00 X 0 0 0 JILL JACKSON BOARD MEMBER 4.00 X 0 0 0 KATIE JORDAN BOARD MEMBER 4.00 X 0 0 0 VAN KATZMAN BOARD MEMBER 4.00 X 0 0 0 LISA LEWIS BOARD MEMBER 4.00 X 0 0 0 JEANNE NGUYEN BOARD MEMBER 4.00 X 0 0 0 JEFF PELLETIER BOARD MEMBER 4.00 X 0 0 0 KRISTEN JOHNSON BOARD MEMBER 4.00 X 0 0 0 ERIC SANDERSON BOARD MEMBER 4.00 X 0 0 0 TONY STEWART BOARD MEMBER 4.00 X 0 0 0 PAULA SMITH HEAD OF SCHOOL 50.00 X 362168 0 29801 JENNIFER VARY ASSISTANT HEAD OF SCHOOL 50.00 X 246300 0 12372 STEPHANIE CISAKOWSKI CHIEF FINANCIAL OFFICER 50.00 X 218750 0 19477 KERRIE L HECKO DIRECTOR OF OPERATIONS 50.00 X 148865 0 13995 KATHERINE MORRISION DEAN OF COLLEGE 40.00 X 159158 0 13884 TAMI MILES ADMINSTRATION 40.00 X 154234 0 13722 ABBY SANDBERG FACULTY MEMBER 40.00 X 137127 0 4114 DEBORAH CHICKADEL FACULTY MEMBER 40.00 X 144368 0 4307 1570970 0 111672 8 0 1 0 0 405424 11913 525599 43191 942936 TUITION AND FEES 611600 12937700 12937700 STUDIO FEES 611710 1361182 1361182 STUDENT ACTIVITY FEES 611600 1065755 1065755 CLUB FEES 611600 223220 223220 TEACHER EDUCATION CENTER 611710 41100 41100 15628957 390007 390007 419634 844176 -424542 -424542 -424542 579232 446188 133044 133044 133044 119354 405424 119354 0 AIRBASE CASH BACK 900099 36805 36805 MISCELLANEOUS INCOME 900099 3512 3512 40317 16710719 15204415 0 563368 1239700 1239700 967641 749817 177220 40604 8719200 6756434 1596889 365877 445729 345392 81633 18704 1152502 893064 211076 48362 720449 558269 131948 30232 48130 48130 58831 58831 46044 46044 88571 40117 48454 220186 40215 179971 546187 503124 43063 286810 258129 28681 547292 492563 54729 236858 213172 23686 STUDENT ACTIVITIES 741664 735185 6479 OTHER 583229 141412 431773 10044 REPAIRS AND MAINTENANCE 440502 396451 44051 TEACHER EDUCATION CENTE 167449 167449 17256974 13490376 3197842 568756 6473472 7025198 710580 679447 1408707 766457 3176639 2757992 254070 393480 34471516 11340521 23487269 23130995 11886941 13193540 3332762 3195735 50730440 51142844 1007922 992606 11819106 11872095 12365675 12169946 3465110 3443644 28657813 28478291 X 7868671 8439071 14203956 14225482 22072627 22664553 50730440 51142844 X -546255 1192713 -54532 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11708657 103889 1670239 1071912 12410873 11435719 113586 1205128 1045776 11708657 13480520 400453 -1397606 1047648 11435719 11916527 28759 1943372 408138 13480520 12217067 227268 527808 11916527 0.00000 0.75200 0.24800 0 0 12673695 12673695 6066301 2048241 4018060 13947732 7835470 6112262 1628812 1456810 172002 154976 154976 23130995 RIGHT OF USE ASSET - LEASE 3195735 3195735 RIGHT OF USE LIABILITY - LEASE 3443644 3443644 17507908 1192713 844176 2036889 15471019 1239700 1239700 16710719 16915982 898708 898708 16017274 1239700 1239700 17256974 PART V, LINE 4: THE ENDOWMENT FUNDS SUPPORT (A) TEACHER EXCELLENCE (B) FINANCIAL AID (C) GENERAL NEEDS. TEACHER EXCELLENCE IS SUPPORTED BY THE FACULTY ENDOWMENT, NEILSON ENDOWMENT, FIFTH GRADE ENDOWMENT AND ZXVRQ ENDOWMENT. THE SCHOLARSHIP ENDOWMENT SUPPORTS FINANCIAL AID AND THE GENERAL AND FOREVER CAMPAIGN ENDOWMENTS SUPPORT GENERAL NEEDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 844,176. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX, LINE 2: 1,239,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 844,176. BAD DEBT EXPENSE REPORTED ON PART XI, LINE 9: 54,532. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX, LINE 2: 1,239,700. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 UCDS IS A MEMBER OF THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). NWAIS, FOR A FEE, PUBLISHES ADS DURING ENROLLMENT PERIODS IN NEWSPAPERS AND OTHER PRINTED AND ONLINE PUBLICATIONS THAT SERVE THE GENERAL GEOGRAPHIC AREA. THESE ADS DESCRIBE UCDS'S NONDESCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 GRANT INCOME- FEMA GRANTS AUCTION 524778 405424 119354 33863 45150 40341 524778 405424 119354 33863 45150 40341 119354 0 1 FINANCIAL AID 76 0 1239700 FMV TUITION AND SCHOOL-RELATED EXPENSES PART I, LINE 2: GRANTS ARE AWARDED AS FINANCIAL AID FOR TUITION AND SCHOOL-RELATED EXPENSES ONLY; WE CONTROL USE OF THE FUNDS. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 PAULA SMITH HEAD OF SCHOOL 268329 0 93839 0 0 0 20693 0 9108 0 391969 0 0 0 JENNIFER VARY ASSISTANT HEAD OF SCHOOL 246300 0 0 0 0 0 12372 0 0 0 258672 0 0 0 STEPHANIE CISAKOWSKI CHIEF FINANCIAL OFFICER 218750 0 0 0 0 0 10009 0 9468 0 238227 0 0 0 KATHERINE MORRISION DEAN OF COLLEGE 159158 0 0 0 0 0 4776 0 9108 0 173042 0 0 0 TAMI MILES ADMINSTRATION 154234 0 0 0 0 0 4614 0 9108 0 167956 0 0 0 KERRIE L HECKO DIRECTOR OF OPERATIONS 148865 0 0 0 0 0 4527 0 9468 0 162860 0 0 0 PART I, LINE 1A HEAD OF SCHOOL MAY TAKE $7,000 DISCRETIONARY SPENDING ACCOUNT AND HEAD OF SCHOOL MAY TAKE SPOUSE TO CONFERENCES. X 5 33893 FMV X EVENT TICKETS 4 7522 FMV X CASE OF CHAMPAGNE 2 1776 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UCDS PROVIDES A COMPLETE COPY OF THE 990 TO ALL BOARD MEMBERS THROUGH OUR BOARD OF TRUSTEES' WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS THE CONFLICTS OF INTEREST POLICY ANNUALLY AND EACH MEMBER CERTIFIES, IN WRITING, THAT THEY HAVE READ AND UNDERSTAND THE POLICY. EVERY EMPLOYEE UPON HIRING ACKNOWLEDGES, IN WRITING, THAT HE OR SHE HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS COMPARATIVE DATA REGARDING COMPENSATION OF THE HEAD OF SCHOOL, PROVIDED VIA REPORTS OF NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). IN ADDITION, THE SCHOOL'S ATTORNEY REVIEWS ALL CONTRACT TERMS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS PROVIDED ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -54,532. UCDS COMMERCIAL PROPERTY LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821432010 REAL ESTATE HOLDING WA 66000 2845856 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5300 & 5306 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821436345 REAL ESTATE HOLDING WA 0 3679100 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5301 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821446200 REAL ESTATE HOLDING WA 184502 2594885 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5315 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821994202 REAL ESTATE HOLDING WA 113880 3427221 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5022 9TH AVE NE LLC 5062 9TH AVENUE NE SEATTLE WA 98105 920337568 REAL ESTATE HOLDING WA 40084 1111806 UNIVERSITY CHILD DEVELOPMENT SCHOOL