2014-03-10T13:31:32-05:00 2013-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-07-01 911176120 UNIVERSITY CHILD DEVELOPMENT SCHOOL UNIV 2065478237 5062 9TH AVENUE NE SEATTLE WA 98105 JANET DONELSON 2065478237 2014-02-24 1 RAYMON G HOLMDAHL P00120599 2063827777 2012 2015-11-30 17:44:51Z PAULA SMITH 5062 9TH AVENUE NE SEATTLE WA 98105 8302159 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 14 156 10 0 0 586136 603676 7825416 7100701 284133 296625 175408 112490 8871093 8113492 891321 0 0 0 5502172 5644147 0 0 147370 2396207 2461207 8789700 8105354 81393 8138 24835876 26068686 4931158 5319460 19904718 20749226 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 5493900 6774140 PRE-SCHOOL THROUGH 5TH GRADE EDUCATION: IN THE 2012-2013 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 324 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 31 CHILDREN/MONTH. IN 2012-2013, $382,260 WAS SPENT ON THIS PROGRAM. 335914 82050 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. 193275 244511 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. 6023089 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 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 40 0 1 156 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 5.00 X 0 0 0 JANET DONELSON 5.00 X X 0 0 0 MICHELLE GOLDBERG 5.00 X 0 0 0 JOE GRUBER 1.00 X 0 0 0 JARROD HARFORD 5.00 X 0 0 0 GREG HEADRICK 5.00 X X 0 0 0 STEVE HOLLOMON 1.00 X 0 0 0 KATE MARKS 5.00 X X 0 0 0 JULIE WEST PRENTICE 5.00 X X 0 0 0 CAROLINE PROBST 5.00 X 0 0 0 PEGGY RINNE 5.00 X 0 0 0 ERIC SANDERSON 5.00 X 0 0 0 FAYE TOMLINSON 1.00 X 0 0 0 KOBI YAMADA 5.00 X 0 0 0 PAULA SMITH 50.00 X 258479 0 26605 BETTY GREENE 50.00 X 132064 0 9256 MELISSA CHITTENDEN 50.00 X 184413 0 13915 CHARLES KAPNER 40.00 X 111936 0 13637 686892 0 63413 4 0 1 0 0 223400 1255 379021 603676 TUITION AND FEES 611600 6344240 6344240 STUDENT ACTIVITY FEES 611600 429900 429900 SUMMER PROGRAM 611600 146810 146810 CLUBS 611710 97701 97701 TEACHER EDUCATION CENT 611710 82050 82050 7100701 295923 295923 63615 1000 63913 0 -298 1000 702 702 227103 223400 124754 102349 102349 OTHER INCOME 900099 4004 4004 SCHOOL T-SHIRTS/OTHER 900099 3985 3985 FINANCE CHARGE INCOME 900099 2152 2152 10141 8113492 7100701 0 409115 638597 469994 159207 9396 3956490 2911890 986384 58216 204988 150867 51105 3016 479281 352740 119489 7052 364791 268479 90945 5367 61621 31106 30515 14132 7134 6998 114587 57844 56743 138769 74664 64105 64096 42144 21952 387426 348683 38743 10589 10589 8380 8380 482379 434142 48237 OTHER EXPENSES 361277 222911 138148 218 TEACHER EDUCATION CENTE 335914 335914 SUPPLIES AND MATERIALS 287349 194553 92796 STUDENT ACTIVITIES 194688 194688 8105354 6023089 1934895 147370 61478 259301 4864044 4894251 90609 114673 97083 3437 32654 239675 150338 13614228 4546476 8825320 9067752 10657667 11546280 24835876 26068686 710682 785894 4220476 4533566 4931158 5319460 X 8999286 8932986 2301113 3280528 8604319 8535712 19904718 20749226 24835876 26068686 8138 836370 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10275357 3875 1051844 1074962 10256114 10655207 5653 -50310 295181 40012 10275357 9208648 3500 1667595 184536 40000 10655207 8700214 3005 599658 90000 4229 9208648 8674064 1026442 -908725 90000 1567 8700214 0.82950 0.17050 0 0 308791 308791 798392 170381 628011 11371302 3434886 7936416 966706 941209 25497 169037 169037 9067752 9074616 836370 124754 961124 8113492 0 8113492 8230108 124754 124754 8105354 0 8105354 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROCEEDS FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, INNOVATIVE PROGRAMS AND CURRICULUM, STUDENT FINANCIAL AID, TEACHER EXCELLENCE AND FACULTY DEVELOPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 124,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 124,754. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 THAT SERVE THE GENERAL GEOGRAPHIC AREA. THESE ADS DESCRIBE UCDS'S NONDISCRIMINATION POLICY. SOUTH ASIA (INDIA) 0 0 CONSULTING TEACHER EDUCATION 30069 0 0 0 0 0 0 30069 0 30069 0 0 0 0 0 0 AUCTION 450503 223400 227103 13945 45232 28036 37541 450503 223400 227103 13945 45232 28036 37541 124754 102349 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PAULA SMITH 258479 0 0 0 0 0 19615 0 6990 0 285084 0 0 0 MELISSA CHITTENDEN 184413 0 0 0 0 0 13071 0 844 0 198328 0 0 0 PART I, LINE 1A TRAVEL FOR SPOUSE OF HEAD OF SCHOOL TO ENTERTAIN AT CONFERENCE. 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED.