2016-05-11T15:45:10-05:00 2015-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-07-01 911176120 UNIVERSITY CHILD DEVELOPMENT SCHOOL UNIV 2065478237 5062 9TH AVENUE NE SEATTLE WA 98105 KOBI YAMADA BOARD CHAIR 2065478237 2016-04-25 1 RAY HOLMDAHL P00120599 2063827777 2016-04-25 2014 2016-08-17 19:52:53Z PAULA SMITH 5062 9TH AVENUE NE SEATTLE WA 98105 9365233 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. 14 14 145 15 0 0 788652 882880 7496635 7997895 293038 250875 217873 39649 8796198 9171299 0 0 0 0 6148978 6357631 0 0 302498 2867258 2917610 9016236 9275241 -220038 -103942 27890887 27747191 5753469 5884165 22137418 21863026 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 6198161 7661429 PRE-SCHOOL THROUGH 5TH GRADE EDUCATION: IN THE 2014-2015 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 1:9. UCDS CURRENTLY EMPLOYS 25 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 2014-2015, $463,898 WAS SPENT ON THIS PROGRAM. 340446 35118 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 INTHE BROADER COMMUNITY. 214749 301348 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. 6753356 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 47 0 1 145 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHARLES KAPNER 2065478237 5062 9TH AVE NE SEATTLE WA 98105 HOWARD BURTON BOARD MEMBER 2.00 X 0 0 0 JANET DONELSON BOARD CHAIR 7.00 X X 0 0 0 MICHELLE GOLDBERG BOARD MEMBER 2.00 X 0 0 0 JOE GRUBER BOARD MEMBER 2.00 X 0 0 0 JARROD HARFORD BOARD MEMBER 2.00 X 0 0 0 GREG HEADRICK BOARD TREASURER 5.00 X X 0 0 0 STEVE HOLLOMON BOARD MEMBER 1.00 X 0 0 0 FAYE TOMLINSON BOARD MEMBER 1.00 X 0 0 0 KOBI YAMADA BOARD VICE-CHAIR 2.00 X X 0 0 0 LAURIE ROSINI 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 ADAM TRATT BOARD MEMBER 1.00 X 0 0 0 ADRIANNE KEFFELER BOARD MEMBER 7.00 X 0 0 0 PAULA SMITH HEAD OF SCHOOL 50.00 X 270328 0 38976 BETTY GREENE CFO 50.00 X 150462 0 11743 MELISSA CHITTENDEN ASSISTANT HEAD OF SCHOOL 50.00 X 207279 0 17437 CHARLES KAPNER BUSINESS MANAGER 45.00 X 119305 0 14466 DIANE CHICKADEL LEAD TEACHER 45.00 X 103381 0 13112 ABBY SANDBERG LEARNING SPECIALIST 45.00 X 109340 0 7174 960095 0 102908 6 0 1 0 0 390360 492520 153603 882880 TUITION AND FEES 611600 7159234 7159234 STUDENT ACTIVITY FEES 611600 502195 502195 SUMMER PROGRAM 611710 169025 169025 CLUBS 611600 132323 132323 TEACHER EDUCATION CENT 611710 35118 35118 7997895 251303 251303 18448 100 18482 494 -34 -394 -428 -428 206008 390360 174958 31050 31050 SCHOOL T-SHIRTS/OTHER 900099 4289 4289 CONSTRUCTION EASEMENT 900099 3501 3501 FINANCE CHARGES & REBA 900099 809 809 8599 9171299 7997895 0 290524 482136 343879 118127 20130 4617836 3293620 1131409 192807 267441 190749 65526 11166 588532 419764 144195 24573 401686 286498 98416 16772 141148 43177 97971 109744 33571 76173 111872 81780 30092 85354 60517 24837 417074 375367 41707 11240 11240 6483 6483 531659 478493 53166 MISCELLANEOUS EXPENSE 557751 412863 137930 6958 SUPPLIES AND MATERIALS 357466 227039 130427 TEACHER EDUCATION CENTE 340446 340446 STUDENT ACTIVITIES 247373 247373 9275241 6753356 2219387 302498 620580 27527 4366091 4790087 265255 301607 105410 106406 147709 202900 14997707 5495779 9257275 9501928 13128567 12816736 27890887 27747191 910633 702621 4842836 5181544 5753469 5884165 X 8790669 8844273 4793809 4472004 8552940 8546749 22137418 21863026 27890887 27747191 -103942 -170450 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11653877 3203 98134 424839 11330375 12406038 1000 1709241 2462402 11653877 10275357 3875 1051844 -1074962 12406038 10655207 5653 -50310 295181 40012 10275357 9208648 3500 1667595 184536 40000 10655207 0.75340 0.24660 0 0 308791 308791 869384 227899 641485 12557069 4311326 8245743 1095559 956554 139005 166904 166904 9501928 9175807 -170450 174958 4508 9171299 0 9171299 9450199 174958 174958 9275241 0 9275241 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: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 174,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 174,958. 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 596368 390360 206008 30217 47460 97281 596368 390360 206008 30217 47460 97281 174958 31050 X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PAULA SMITH HEAD OF SCHOOL 270328 0 0 0 0 0 25636 0 13340 0 309304 0 0 0 BETTY GREENE CFO 150462 0 0 0 0 0 10952 0 791 0 162205 0 0 0 MELISSA CHITTENDEN ASSISTANT HEAD OF SCHOOL 207279 0 0 0 0 0 16581 0 856 0 224716 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. X 1 135000 FMV X 4 18603 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.