2015-05-12T08:53:31-05:00 2014-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-07-01 911176120 UNIVERSITY CHILD DEVELOPMENT SCHOOL UNIV 2065478237 5062 9TH AVENUE NE SEATTLE WA 98105 JANET DONELSON BOARD CHAIR 2065478237 2015-05-08 1 RAYMON G HOLMDAHL P00120599 2063827777 2015-05-08 2013 2016-02-25 16:41:14Z PAULA SMITH 5062 9TH AVENUE NE SEATTLE WA 98105 8955088 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 14 151 15 0 0 603676 788652 7100701 7496635 296625 293038 112490 217873 8113492 8796198 0 0 0 0 5644146 6148978 0 0 283864 2461208 2867258 8105354 9016236 8138 -220038 26068686 27890887 5319460 5753469 20749226 22137418 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 5957520 7156310 PRE-SCHOOL THROUGH 5TH GRADE EDUCATION: IN THE 2013-2014 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 325 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 24 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 2013-2014, $434,409 WAS SPENT ON THIS PROGRAM. 262833 76545 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. 203001 260849 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. 6423354 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 0 0 0 0 0 0 0 0 0 1 50 0 1 151 1 0 0 0 0 0 0 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 5.00 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 KOBI YAMADA BOARD VICE-CHAIR 3.00 X X 0 0 0 JULIE WEST PRENTICE BOARD SECRETARY 5.00 X X 0 0 0 CAROLINE PROBST BOARD MEMBER 2.00 X 0 0 0 PEGGY RINNE BOARD MEMBER 1.00 X 0 0 0 ERIC SANDERSON BOARD MEMBER 1.00 X 0 0 0 FAYE TOMLINSON BOARD MEMBER 1.00 X 0 0 0 DINA WAMPOLD BOARD MEMBER 2.00 X 0 0 0 DAVID BRANNON-CIRONE BOARD MEMBER 10.00 X 0 0 0 ADAM TRATT BOARD MEMBER 1.00 X 0 0 0 PAULA SMITH HEAD OF SCHOOL 50.00 X 243142 0 19403 BETTY GREENE CFO 50.00 X 133364 0 7713 MELISSA CHITTENDEN ASSISTANT HEAD OF SCHOOL 50.00 X 190234 0 10934 CHARLES KAPNER BUSINESS MANAGER 40.00 X 115892 0 13229 DIANE CHICKADEL DIVISION HEAD 40.00 X 101363 0 12350 JULIE KALMUS DIVISION HEAD 40.00 X 103136 0 12441 887131 0 76070 6 0 1 0 0 166221 1035 621396 788652 TUITION AND FEES 611600 6685424 6685424 STUDENT ACTIVITY FEES 611600 473817 473817 SUMMER PROGRAM 611600 145835 145835 CLUBS 611710 115014 115014 TEACHER EDUCATION CENT 611710 76545 76545 7496635 295969 295969 10846 10905 2872 -59 -2872 -2931 -2931 354744 166221 145113 209631 209631 SCHOOL T-SHIRTS/OTHER 900099 4382 4382 OTHER INCOME 900099 2684 2684 FINANCE CHARGE INCOME 900099 1176 1176 8242 8796198 7496635 0 510911 661594 472720 164753 24121 4260402 3044127 1060945 155330 263797 188487 65692 9618 568641 406303 141606 20732 394544 281908 98251 14385 258347 54610 203737 116979 24727 92252 128821 87625 41196 87152 63533 23619 399492 359543 39949 8444 8444 23052 23052 501373 451236 50137 OTHER EXPENSES 590238 412658 159098 18482 SUPPLIES AND MATERIALS 287526 197668 89858 TEACHER EDUCATION CENTE 262833 262833 STUDENT ACTIVITIES 203001 203001 9016236 6423354 2309018 283864 259301 620580 6184417 4366091 114673 265255 3437 105410 182992 147709 14253492 4996217 9067752 9257275 10256114 13128567 26068686 27890887 785894 910633 4533566 4842836 5319460 5753469 X 8932986 8790669 3280528 4793809 8535712 8552940 20749226 22137418 26068686 27890887 -220038 1608230 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12406038 1000 1709241 2462402 11653877 10275357 3875 1051844 -1074962 12406038 10655207 5653 -50310 295181 40012 10275357 9208648 3500 1667595 184536 40000 10655207 8700214 3005 599658 90000 4229 9208648 0.73290 0.26720 0 0 308791 308791 804123 196588 607535 11965786 3860886 8104900 1004449 938743 65706 170343 170343 9257275 10549541 1608230 145113 1753343 8796198 0 8796198 9161349 145113 145113 9016236 0 9016236 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 145,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 145,113. 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 PNAIS (PACIFIC NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS). PNAIS, 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 THE UCDS NON-DESCRIMINATION POLICY. AUCTION 520965 166221 354744 7587 13092 124434 520965 166221 354744 7587 13092 124434 145113 209631 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PAULA SMITH HEAD OF SCHOOL 243142 0 0 0 0 0 12111 0 7292 0 262545 0 0 0 MELISSA CHITTENDEN ASSISTANT HEAD OF SCHOOL 190234 0 0 0 0 0 10078 0 856 0 201168 0 0 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 PACIFIC NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (PNAIS). 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 PNAIS. 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED.