2020-07-15T17:06:01-05:00 2019-06-30 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-07-01 911176120 UNIVERSITY CHILD DEVELOPMENT SCHOOL UNIV 2065478237 5062 9TH AVENUE NE SEATTLE WA 98105 STEPHANIE CISAKOWSKI CFO 2065478237 2020-07-15 1 MATTHEW R MATSON P00775671 2063827777 2020-07-15 24.22.236.13 2020-07-15 12:37:09 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC 2018 2020-09-23 17:36:50Z PAULA SMITH 5062 9TH AVENUE NE SEATTLE WA 98105 13385897 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. 15 15 163 70 0 0 830809 1897568 10487768 10993814 329192 279449 -118693 -358092 11529076 12812739 880251 903599 0 0 8191069 8677750 0 0 550936 3219044 3421987 12290364 13003336 -761288 -190597 37563853 38429402 16323177 17278882 21240676 21150520 X UNIVERSITY CHILD DEVELOPMENT SCHOOL 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 8741388 848501 10295687 INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION: IN THE 2018-2019 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 329 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 26 CLASSROOM TEACHERS, 10 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 27 CHILDREN/MONTH. IN 2018-2019, $636,500 WAS SPENT ON THIS PROGRAM. 235757 14941 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. THIS YEAR WILL INCLUDE THE GRADUATE SCHOOL (NO STUDENTS SERVED). 686237 55098 683186 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 FIELDTRIPS, WHICH ENCOURAGES THEM TO DISCOVER NEW THINGS ABOUT THEMSELVES AND THE WORLD AROUND THEM. 9663382 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 52 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHANIE CISAKOWSKI 2065478237 5062 9TH AVE NE SEATTLE WA 98105 HOWARD BURTON BOARD CO VICE-CHAIR 4.00 X X 0 0 0 KATIE JORDON CHAIR 7.00 X X 0 0 0 WILL KIEFER BOARD CO VICE-CHAIR 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 JOE GRUBER BOARD MEMBER 4.00 X 0 0 0 VAN KATZMAN BOARD MEMBER 4.00 X 0 0 0 KRISTEN JOHNSON BOARD MEMBER 4.00 X 0 0 0 EMILY THORPE BOARD MEMBER 4.00 X 0 0 0 DAVID BRANNON-CIRONE BOARD MEMBER 4.00 X 0 0 0 JEANNE NGUYEN BOARD MEMBER 4.00 X 0 0 0 TONY STEWART BOARD MEMBER 4.00 X 0 0 0 JILL IM BOARD MEMBER 4.00 X 0 0 0 REBECCA STUART BOARD MEMBER 4.00 X 0 0 0 LISA LEWIS BOARD MEMBER 4.00 X 0 0 0 PAULA SMITH HEAD OF SCHOOL 50.00 X 309563 0 32757 STEPHANIE CISAKOWSKI CFO 50.00 X 178087 0 21281 MELISSA CHITTENDEN ASSISTANT HEAD OF SCHOOL 50.00 X 236003 0 19662 DAVID GARRICK DEAN OF GRADUATE SCHOOL 50.00 X 151345 0 18409 JEN VARY DIVISION HEAD 50.00 X 106425 0 6386 ABBY SANDBERG DIVISION HEAD/LEARNING SPECIAL 50.00 X 130117 0 7905 DEBORAH CHICKADEL FACULTY MEMBER 40.00 X 105802 0 6348 PAUL HOY ADMINISTRATION 40.00 X 109396 0 14584 1326738 0 127332 12 0 1 0 0 472234 1425334 10658 1897568 TUITION AND FEES 611600 9370512 9370512 STUDIO FEES 611710 645365 645365 STUDENT ACTIVITY FEES 611600 630895 630895 SUMMER PROGRAM 611710 186646 186646 CLUBS 611600 145455 145455 14941 14941 10993814 279449 279449 174718 420975 -246257 -246257 -246257 28400 472234 152183 -123783 -123783 PARENT ASSOCIATION ACTIVITIES 900099 7705 7705 FINANCE CHARGES 900099 2845 2845 MISCELLANEOUS INCOME 900099 1398 1398 11948 12812739 10993814 0 -78643 903599 903599 788875 588133 167742 33000 6136602 4575047 1304852 256703 298864 222813 63549 12502 960291 715930 204191 40170 493118 367636 104854 20628 50759 50759 32850 32850 106350 106350 216827 156902 59925 228270 154220 74050 285801 63284 222517 329704 296734 32970 79772 79772 122283 116724 5559 533763 477209 56554 124814 99851 24963 STUDENT ACTIVITIES 666646 666646 TEACHER EDUCATION CENTE 231922 231922 REPAIRS AND MAINTENANCE 209834 167222 42612 MISCELLANEOUS EXPENSE 202392 13730 181129 7533 13003336 9663382 2789018 550936 703500 389081 4141503 7210582 119849 730076 27361 92183 245724 218258 30712864 7541768 18810664 23171096 13324529 6597936 190723 20190 37563853 38429402 916423 881809 6303222 7097849 9103532 9299224 16323177 17278882 X 7517144 6885667 4996394 5444723 8727138 8820130 21240676 21150520 37563853 38429402 -190597 100441 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12276306 17753 403680 480672 12217067 11786105 82297 878282 470378 12276306 10853110 88339 1303171 458515 11786105 11330375 1000 -33691 444574 10853110 11653877 3203 98134 424839 11330375 0.00000 0.71430 0.28570 0 0 10992983 10992983 4473687 898987 3574700 13677201 5495287 8181914 1568993 1147494 421499 23171096 12430556 100441 420975 521416 11909140 903599 903599 12812739 12520712 420975 420975 12099737 903599 903599 13003336 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 420,975. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 903,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PAGE 9, LINE 6B 420,975. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 903,599. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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 NONDISCRIMINATION POLICY. AUCTION 500634 472234 28400 500 32154 8077 81425 3464 26563 500634 472234 28400 500 32154 8077 81425 3464 26563 152183 -123783 1 FINANCIAL AID 61 903599 BOOK REDUCTION OF FAMILIES' TUITION, CAMP OR CLUB COST. 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 X 0 0 0 0 0 0 0 0 0 PAULA SMITH HEAD OF SCHOOL 233653 0 74375 0 1535 0 24737 0 8020 0 342320 0 0 0 STEPHANIE CISAKOWSKI CFO 157737 0 20350 0 0 0 13261 0 8020 0 199368 0 0 0 MELISSA CHITTENDEN ASSISTANT HEAD OF SCHOOL 187564 0 48439 0 0 0 19662 0 0 0 255665 0 0 0 DAVID GARRICK DEAN OF GRADUATE SCHOOL 126445 0 24900 0 0 0 10389 0 8020 0 169754 0 0 0 PART I, LINE 1A HEAD OF SCHOOL MAY TAKE SPOUSE TO CONFERENCES; THE HEAD OF SCHOOL HAS A SMALL ($7000) DISCRETIONARY SPENDING ACCOUNT FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR REVIEWS AND SIGNS THE FORM 990 FOLLOWING REVIEW BY STAFF. THE FORM 990 IS POSTED TO THE BOARD WEBSITE FOR ALL BOARD MEMBERS TO REVIEW. 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 HE OR SHE HAS READ AND UNDERSTANDS 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 FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). IN ADDITION, THE SCHOOL'S ATTORNEY REVIEWS ALL CONTRACT TERMS. THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW COMPENSATION FOR OTHER KEY EMPLOYEES, USING COMPARISON DATA PROVIDED BY NAIS AND NWAIS. FORM 990, PART VI, SECTION C, LINE 19 UCDS MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, UCDS PUBLISHES AN ANNUAL REPORT THAT IS SENT TO FAMILIES OF THE SCHOOL'S STUDENTS AND OTHER INTERESTED PARTIES. ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. UCDS COMMERCIAL PROPERTY LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821432010 REAL ESTATE HOLDING WA -74262 2783933 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5300 & 5306 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821436345 REAL ESTATE HOLDING WA 0 3710732 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5301 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821446200 REAL ESTATE HOLDING WA -58036 2497742 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5315 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821994202 REAL ESTATE HOLDING WA -113959 4062074 UNIVERSITY CHILD DEVELOPMENT SCHOOL