2024-04-19T10:47:36-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 911176120 UNIVERSITY CHILD DEVELOPMENT SCHOOL UNIV 2065478237 5062 9TH AVE NE SEATTLE WA 98105 STEPHANIE CISAKOWSKI CFO 2065478237 2024-04-18 1 STEPHANIE CISAKOWSKI 999009999 1 ERIC L KIMPTON P01970440 2067821767 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA SMITH 5062 9TH AVE NE SEATTLE WA 98105 18494958 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. 16 16 182 70 0 0 2769458 2964470 12748049 14559660 237419 412493 -332709 -377981 15422217 17558642 1158282 1193027 0 0 10717660 11232430 0 0 519075 3261632 3989595 15137574 16415052 284643 1143590 35789355 50730440 15695037 28657813 20094318 22072627 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 11655505 1104184 13233309 INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION. IN THE 2022-23 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 348 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, 13 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 37 CHILDREN/MONTH. IN 2022-23, $1,070,142 WAS SPENT ON THIS PROGRAM. 800827 78843 888414 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. 483969 10000 59956 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. 12940301 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 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHANI CISAKOWSKI 2065478237 5062 9TH AVE NE SEATTLE WA 98105 AMY SMITH CHAIR 4.00 X X 0 0 0 HOWARD BURTON CO-VICE CHAIR 4.00 X X 0 0 0 JOE GRUBER CO-VICE CHAIR 4.00 X X 0 0 0 DAVID BRANNON-CIRONE SECRETARY 4.00 X X 0 0 0 GREG HEADRICK TREASURER 4.00 X 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 JACKSON BOARD MEMBER 4.00 X 0 0 0 NATHAN JACKSON BOARD MEMBER 4.00 X 0 0 0 KRISTEN JOHNSON BOARD MEMBER 4.00 X 0 0 0 KATIE JORDAN 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 SHANTHI RAJAGOPALAN BOARD MEMBER 4.00 X 0 0 0 ERIC SANDERSON BOARD MEMBER 4.00 X 0 0 0 KAI SMITH BOARD MEMBER 4.00 X 0 0 0 ABBY MALETIS EX-OFFICIO MEMBER 4.00 X 0 0 0 SARAH DONAHUE EX-OFFICIO MEMBER 4.00 X 0 0 0 PAULA SMITH HEAD OF SCHOOL 50.00 X 354248 0 38408 JENNIFER VARY ASSISTANT HEAD OF SCHOOL 50.00 X 240460 0 19755 STEPHANIE CISAKOWSKI CHIEF FINANCIAL OFFICER 50.00 X 205484 0 24086 KERRIE L HECKO DIRECTOR OF OPERATIONS 50.00 X 147991 0 17359 TAMI MILES ADMINISTRATION 40.00 X 145441 0 16724 KATHERINE MORRISON DEAN OF COLLEGE 40.00 X 167955 0 19419 ABBY SANDBERG FACULTY MEMBER 40.00 X 134692 0 8082 DEBORAH CHICKADEL FACULTY MEMBER 40.00 X 141131 0 8555 1537402 0 152388 8 0 1 0 0 424750 1019772 1519948 50212 2964470 TUITION AND FEES 611600 12145305 12145305 STUDIO FEES 611710 1135098 1135098 STUDENT ACTIVITY FEES 611600 1002163 1002163 CLUB FEES 611600 217138 217138 TEACHER EDUCATION CENTER 611710 59956 59956 14559660 411757 411757 392114 770095 -377981 -377981 -377981 31860 31124 736 736 736 135097 424750 135097 0 17558642 14181679 0 412493 1193027 1193027 883655 323522 425645 134488 8239274 6762254 1231279 245741 398476 327043 59548 11885 1001402 821885 149650 29867 709623 582412 106046 21165 59843 59843 87539 87539 43906 43906 104291 37512 66779 113672 113672 178282 38529 139753 565410 508869 56541 244509 244509 529986 476988 52998 194111 174700 19411 STUDENT ACTIVITIES 781122 781122 0 0 OTHER 488327 144344 334833 9150 REPAIRS AND MAINTENANCE 375002 337502 37500 0 TEACHER EDUCATION CENTE 223595 223595 0 0 16415052 12940301 2955676 519075 329980 6473472 533334 710580 497332 1408707 201965 3176639 236401 254070 34064194 10576925 22729751 23487269 11260592 11886941 0 3332762 35789355 50730440 1058527 1007922 8863540 11819106 5772970 12365675 0 3465110 15695037 28657813 X 6528007 7868671 13566311 14203956 20094318 22072627 35789355 50730440 1143590 834719 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11435719 113586 1205128 1045776 11708657 13480520 400453 -1397606 1047648 11435719 11916527 28759 1943372 408138 13480520 12217067 227268 527808 11916527 12276306 17753 403680 480672 12217067 0.00000 0.78830 0.21170 0 0 12673695 12673695 5652496 1269414 4383082 13830335 7891483 5938852 1628812 1416028 212784 278856 278856 23487269 RIGHT OF USE ASSET - LEASE 3332762 3332762 RIGHT OF USE LIABILITY - LEASE 3465110 3465110 17970429 834719 770095 1604814 16365615 1193027 1193027 17558642 15992120 770095 770095 15222025 1193027 1193027 16415052 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: 770,095. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX, LINE 2: 1,193,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 770,095. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX, LINE 2: 1,193,027. 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-"LEARN TO RETURN", FEMA GRANTS, DCYF CHILD CARE STABILIZATION GRANT, EMPLOYEE RETENTION CREDIT (ERC) AUCTION 559847 424750 135097 32099 48149 40518 559847 424750 135097 32099 48149 40518 120766 14331 1 FINANCIAL AID 75 0 1193027 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 262803 0 87601 0 3844 0 30261 0 8147 0 392656 0 0 0 JENNIFER VARY ASSISTANT HEAD OF SCHOOL 240460 0 0 0 0 0 19755 0 0 0 260215 0 0 0 STEPHANIE CISAKOWSKI CHIEF FINANCIAL OFFICER 205484 0 0 0 0 0 15663 0 8423 0 229570 0 0 0 KATHERINE MORRISON DEAN OF COLLEGE 167955 0 0 0 0 0 11272 0 8147 0 187374 0 0 0 KERRIE L HECKO DIRECTOR OF OPERATIONS 147991 0 0 0 0 0 8936 0 8423 0 165350 0 0 0 TAMI MILES ADMINISTRATION 145441 0 0 0 0 0 8577 0 8147 0 162165 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 1 5500 FMV X 5 379 COST X EVENT TICKETS 4 28000 FMV X TRAVEL 4 13558 FMV X CUSTOM SHELVING 1 2500 COST X OTHER 3 275 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. UCDS COMMERCIAL PROPERTY LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821432010 REAL ESTATE HOLDING WA -156197 2686929 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5300 & 5306 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821436345 REAL ESTATE HOLDING WA -6170 3685270 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5301 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821446200 REAL ESTATE HOLDING WA -14242 2623565 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5315 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821994202 REAL ESTATE HOLDING WA -178663 3213930 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5022 9TH AVE NE LLC 5062 9TH AVENUE NE SEATTLE WA 98105 920337568 REAL ESTATE HOLDING WA -44053 1075294 UNIVERSITY CHILD DEVELOPMENT SCHOOL