2023-03-28T18:59:42-05:00 2022-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2021-07-01 911176120 UNIVERSITY CHILD DEVELOPMENT SCHOOL UNIV 2065478237 5062 9TH AVE NE SEATTLE WA 98105 STEPHANIE CISAKOWSKI CFO 2065478237 2023-03-28 1 STEPHANIE CISAKOWSKI 999009999 MATT S SMITH P01920313 2067821767 2023-03-28 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAULA SMITH 5062 9TH AVE NE SEATTLE WA 98105 16288046 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 18 168 70 0 0 2551762 2769458 11628373 12748049 144897 237419 -309765 -332709 14015267 15422217 1182448 1158282 0 0 10170081 10717660 0 0 442352 3035524 3261632 14388053 15137574 -372786 284643 38601851 35789355 17193563 15695037 21408288 20094318 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 10827029 1158282 11859655 INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION. IN THE 2021-22 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 336 STUDNETS UCDS IS COMMITTED TO TSMALL CLASSES WITH A MAXIMUM OF 19 STUDENTS AND AN AVERAGE TEACHER TO STUDENT RATIO OF 1:9. UCDS CURRENTLY EMPLOYS 29 CLASSROOM TEACHERS, 11 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 31 CHILDREN/MONTH. IN 2021-22, $896,000 WAS SPENT ON THIS PROGRAM. 587320 619234 408101 107488 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. 11822450 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 36 0 1 168 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 STEPHANI CISAKOWSKI 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 JOE GRUBER BOARD MEMBER 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 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 0.00 X 340860 0 36843 JENNIFER VARY ASSISTANT HEAD OF SCHOOL 50.00 0.00 X 285188 0 25047 STEPHANIE CISAKOWSKI CHIEF FINANCIAL OFFICER 50.00 0.00 X 208816 0 24396 KERRIE L HECKO DIRECTOR OF OPERATIONS 50.00 0.00 X 184574 0 21673 ABBY SANDBERG FACULTY MEMBER 40.00 0.00 X 139495 0 8370 DAVID GARRICK FACULTY MEMBER 40.00 0.00 X 133795 0 16241 DEBORAH CHICKADEL FACULTY MEMBER 40.00 0.00 X 133490 0 16282 KATHERINE MORRISON DEAN OF COLLEGE 40.00 0.00 X 141388 0 16514 MELISSA HOLBERT FACULTY MEMBER 40.00 0.00 X 133588 0 16294 1701194 0 181660 9 0 1 0 0 523685 1531625 714148 9937 2769458 TUITION AND FEES 611600 11064240 11064240 STUDIO FEES 611710 899393 899393 STUDENT ACTIVITY FEES 611600 668248 668248 CLUB FEES 611600 93245 93245 TEACHER EDUCATION CENTER 611710 22923 22923 12748049 239034 239034 352051 513723 -161672 -161672 -161672 179454 181069 -1615 -1615 -1615 0 523685 171037 -171037 -171037 15422217 12586377 0 66382 1158282 1158282 1105568 482280 511889 111399 7624513 6335274 1078899 210340 323928 297204 19029 7695 1043017 834512 171810 36695 620634 488618 109511 22505 81370 81370 46651 46651 42278 42278 83799 40276 43523 46650 37320 9330 40409 36368 4041 384538 346085 38453 111050 111050 529205 470732 58473 157460 125968 31492 OTHER 571500 38200 523105 10195 REPAIRS AND MAINTENANCE 527266 421101 106165 STUDENT ACTIVITIES 420377 420377 TEACHER EDUCATION CENTE 219079 219079 15137574 11822450 2872772 442352 883812 329980 531612 533334 548303 497332 179400 201965 184501 236401 32567184 9837433 23221364 22729751 13049856 11260592 3003 38601851 35789355 1089600 1058527 7552995 8863540 7019343 5772970 1531625 17193563 15695037 X 5894164 6528007 15514124 13566311 21408288 20094318 38601851 35789355 284643 -1598613 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13480520 400453 -1397606 1047648 11435719 11916527 28759 1943372 408138 13480520 12217067 227268 527808 11916527 12276306 17753 403680 480672 12217067 11786105 82297 878282 470378 12276306 0.00000 0.79720 0.20280 0 0 11919309 11919309 5507343 1380691 4126652 13511720 7124861 6386859 1628812 1331881 296931 22729751 13179045 -1598613 513723 -1084890 14263935 1158282 1158282 15422217 14493015 513723 513723 13979292 1158282 1158282 15137574 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 PAGE 9, LINE 6B: 513,723. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS: 1,158,282. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PAGE 9, LINE 6B: 513,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS: 1,158,282. 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 PPP LOAN WAS FORGIVEN AND UCDS RECEIVED AN ADDITIONAL PPP LOAN BY THE DEPARTMENT OF HEALTH - COVID TESTING GRANT. AUCTION 523685 523685 23100 37276 49759 3819 57083 523685 523685 23100 37276 49759 3819 57083 171037 -171037 1 FINANCIAL AID 68 1158282 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 253656 0 0 0 87204 0 28842 0 8001 0 377703 0 0 0 JENNIFER VARY ASSISTANT HEAD OF SCHOOL 159605 0 0 0 125583 0 25047 0 0 0 310235 0 0 0 STEPHANIE CISAKOWSKI CHIEF FINANCIAL OFFICER 168316 0 0 0 40500 0 16292 0 8104 0 233212 0 0 0 KERRIE L HECKO DIRECTOR OF OPERATIONS 130371 0 0 0 54203 0 13369 0 8304 0 206247 0 0 0 KATHERINE MORRISON DEAN OF COLLEGE 114063 0 0 0 27325 0 8313 0 8201 0 157902 0 0 0 DAVID GARRICK FACULTY MEMBER 126970 0 0 0 6825 0 8040 0 8201 0 150036 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. 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 UNDERSTRANDS 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 -99270 2783949 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5300 & 5306 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821436345 REAL ESTATE HOLDING WA -6169 3691440 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5301 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821446200 REAL ESTATE HOLDING WA 11178 2695134 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5315 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821994202 REAL ESTATE HOLDING WA -94706 3607124 UNIVERSITY CHILD DEVELOPMENT SCHOOL