2018-05-09T10:32:32-05:00 2017-06-30 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-07-01 911176120 University Child Development School UNIV 2065478237 5062 9th Avenue NE Seattle WA 98105 Kobi Yamada Board Chair 2065478237 2018-05-08 1 Ray Holmdahl P00120599 2063827777 2018-05-08 38.100.226.178 2018-05-08 14:10:13 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5C50D17E947A1CEA8EF20D62F576B957056EA490 2016 2021-01-29 14:40:06Z Paula Smith 5062 9th Avenue NE Seattle WA 98105 11194816 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 15 149 15 0 0 805220 811986 8469968 10024612 288796 313843 -88339 -71645 9475645 11078796 0 798023 0 0 6888766 7905272 0 0 430170 3068329 3209325 9957095 11912620 -481450 -833824 27504860 28321035 6415325 6942738 21089535 21378297 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 8796517 784713 9668481 Pre-school Through 5th Grade Education: In the 2016-2017 school year, University Child Development School (UCDS) enrolled 326 students. UCDS is committed to small classes with a maximum of 18 students and an average teacher to student ratio of 1:8. UCDS currently employs 26 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 27 children/month. In 2016-2017, $504,243 was spent on this program. 165110 53227 Teacher Education Center: The UCDS Teacher Education Center (TEC) creates and cultivates professional development opportunities, innovative programs and educational partnerships. The TEC is committed to promoting teacher excellence and enhancing education at UCDS and in the broader community. 132918 13310 302904 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. 9094545 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 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 44 0 1 149 1 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 X Stephanie Cisakowski 2065478237 5062 9th Ave NE Seattle WA 98105 Kobi Yamada Board CHair 5.00 X X 0 0 0 Howard Burton Board Co Vice-Chair 7.00 X X 0 0 0 Katie Jordan Board Co Vice-Chair 5.00 X X 0 0 0 Jeanne Nguyen Board Secretary 2.00 X X 0 0 0 Greg Headrick Board Treasurer 5.00 X X 0 0 0 Joe Gruber Board member 2.00 X 0 0 0 Jarrod Harford Board member 2.00 X 0 0 0 Steve Hollomon Board member 1.00 X 0 0 0 Dina Wampold board member 2.00 X 0 0 0 David Brannon-Cirone Board Member 2.00 X 0 0 0 Darius Cayetano Board Member 2.00 X 0 0 0 Will Kiefer Board Member 5.00 X 0 0 0 Van Katzman Board Member 1.00 X 0 0 0 Rebecca Stuart Board Member 1.00 X 0 0 0 Laurie Rosini Board Member 1.00 X 0 0 0 Paula Smith Head of School 50.00 X 281473 0 35733 Melissa Chittenden Assistant Head of School 50.00 X 221529 0 19893 Betty Greene CFO 50.00 X 133506 0 14459 Charles Kapner Business Manager 45.00 X 126916 0 15431 Abby Sandberg Division Head/Learning Specialist 45.00 X 120929 0 7753 884353 0 93269 5 0 1 0 0 425135 386851 811986 Tuition and Fees 611600 9107186 9107186 Student Activity Fees 611600 561295 561295 Summer Program 611710 164898 164898 Clubs 611600 138006 138006 Teacher Education Center 611710 53227 53227 10024612 313196 313196 12506 11859 647 647 647 28680 425135 104161 -75481 -75481 Other income 900099 2527 2527 Finance Charges & Rebates 900099 1309 1309 3836 11078796 10024612 0 242198 798023 798023 710420 542348 138807 29265 5524610 4217589 1079438 227583 288786 220465 56425 11896 933970 713010 182486 38474 447486 341619 87433 18434 78065 24193 53872 28450 28450 25050 25050 264086 197344 66742 247265 184290 62975 78584 58489 20095 428911 374524 54387 47322 32802 14520 518213 466392 51821 Repairs and Maintenance 429046 342386 86660 Student Activities 363370 363370 Miscellaneous Expense 275784 36074 198167 41543 Supplies and Materials 228949 169687 59262 196230 196230 11912620 9094545 2387905 430170 75923 153595 5428623 5342756 241935 179241 160615 84833 182214 238073 15338868 6441048 9069030 8897820 12346520 12104717 0 1320000 27504860 28321035 683721 854889 5731604 6087849 6415325 6942738 X 8639467 8102759 3903319 4638213 8546749 8637325 21089535 21378297 27504860 28321035 -833824 1122586 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10853110 88339 1303171 458515 11786105 11330375 1000 -33691 444574 10853110 11653877 3203 98134 424839 11330375 12406038 1000 1709241 2462402 11653877 10275357 3875 1051844 -1074962 12406038 0.73200 0.26800 0 0 308791 308791 906778 298224 608554 12830594 5141983 7688611 1292705 1000841 291864 8897820 11378309 1122586 1122586 10255723 25050 798023 823073 11078796 11089547 0 11089547 25050 798023 823073 11912620 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 4b - Other Adjustments: Financial aid 798,023. Part XII, Line 4b - Other Adjustments: Financial aid 798,023. 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 453815 425135 28680 22772 41302 40087 453815 425135 28680 22772 41302 40087 104161 -75481 1 Financial aid 53 798023 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 211473 0 70000 0 0 0 24800 0 10933 0 317206 0 0 0 Melissa Chittenden Assistant Head of School 160450 0 0 0 61079 0 19164 0 729 0 241422 0 0 0 Part I, Line 1a Travel for the spouse of the Head of School is paid for one school-related conference. Discretionary spending account is used for small business expenses. 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 University Child Development School 5300 & 5306 Roosevelt LLC 5062 9th Avenue NE Seattle WA 98105 821436345 Real estate holding WA 950954 University Child Development School 5301 Roosevelt LLC 5062 9th Avenue NE Seattle WA 98105 821446200 Real estate holding WA 416199 University Child Development School 5315 Roosevelt LLC 5062 9th Avenue NE Seattle WA 98105 821994202 REal estate holding WA University Child Development School