2013-05-14T08:57:13-07:00 2012-06-30 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2011-07-01 911176120 University Child Development School UNIV 2065478237 5062 9th Avenue NE Seattle WA 98105 Janet Donelson 2013-05-14 true Judy C Jones CPA 2065255186 2011 2016-02-24 21:20:13Z Paula Smith 5062 9th Avenue NE Seattle WA 98105 9005452 false false X www.ucds.org X 1994 WA 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. 13 13 158 20 0 431014 586136 7472760 7825416 366069 284133 154262 175408 8424105 8871093 921922 891321 0 5349813 5502172 0 128746 2386962 2396207 8658697 8789700 -234592 81393 24659550 24835876 4497874 4931158 20161676 19904718 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.In support of the mission, we assure an excellent learning environment in both our elementary school and our pre-elementary programs. To assure that we draw from as broad a cross-section of the community as we can, we have undertaken funding initiatives to support and maintain our financial aid program. And, to enable us to maintain top quality faculty and to share our teaching knowledge with others, we've established the Teacher Education Center for professional development and have funded teacher compensation sustainability. false false 6347204 891321 7486176 Pre-school Through 5th Grade Education:In the 2011-2012 school year, University Child Development School (UCDS) enrolled 318 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 2011-2012, $344,329 was spent on this program. 187022 53856 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. 143776 285384 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. 6678002 true true false false false false false false false true true false false false false false true false true false true false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false true 41 0 true 158 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false WA X Charles Kapner 2065478237 5062 9th Avenue NE Seattle WA 98105 Faye Tomlinson 1.00 X 0 0 0 Jeff Tarraday 1.00 X 0 0 0 Eric Sanderson 5.00 X 0 0 0 Peggy Rinne 5.00 X 0 0 0 Julie Prentice 5.00 X X 0 0 0 Greg Headrick 5.00 X X 0 0 0 Michelle Goldberg 5.00 X 0 0 0 Howard Burton 5.00 X 0 0 0 Kobi Yamada 5.00 X 0 0 0 Caroline Probst 5.00 X 0 0 0 Janet Donelson 5.00 X X 0 0 0 Kate Marks 5.00 X X 0 0 0 Steve Hollomon 1.00 X 0 0 0 Betty Greene 50.00 X 123532 0 8574 Paula Smith 50.00 X 234012 0 27751 Melissa Chitenden 50.00 X 162766 0 12074 Charles Kapner 40.00 X 109747 0 13699 630057 62098 4 false true false 0 242179 6687 337270 586136 Tuition and Fees 611600 7043521 7043521 Teacher Education Center 611710 53856 53856 Summer Program 611600 180465 180465 Clubs 611710 104919 104919 Activity and Other Fees 611600 442655 442655 7825416 320404 320404 0 0 0 3000 39271 -36271 -36271 -36271 264536 242179 95088 169448 169448 0 0 Other Income 900099 5960 5960 5960 8871093 7825416 459541 0 891321 891321 0 0 692154 166477 525677 0 3817667 3136764 619591 61312 194866 169129 25737 433066 277119 155947 364419 263130 101289 0 15903 15903 12057 12057 0 0 48791 48791 64544 54075 10469 0 70529 70529 139545 100741 38804 0 432557 387859 44698 11229 11229 0 10605 10605 0 0 489592 440633 48959 100113 90102 10011 Public Relations 138921 5561 133360 Fieldtrips and Activities 163222 163222 Classroom 177084 177084 Teacher Education Center 187022 187022 334493 167763 99296 67434 8789700 6678002 1982952 128746 46691 61478 4300965 4864044 207178 90609 150011 97083 0 0 0 0 172619 239675 12916334 4091014 9030663 8825320 10751423 10657667 0 0 0 0 24659550 24835876 665487 710682 3832387 4220476 4497874 4931158 X 8868065 8999286 2688904 2301113 8604707 8604319 20161676 19904718 24659550 24835876 X 81393 -338351 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10655207 5653 -50310 295181 40012 10275357 9208648 3500 1667595 184536 40000 10655207 8700214 3005 599658 90000 4229 9208648 0.83740 0.16260 false false false 308791 308791 836464 140476 695988 10784659 3032402 7752257 986420 918136 68284 8825320 8871093 8789700 81393 -338351 -338351 -256958 7736509 -338351 95088 -243263 7979772 891321 891321 8871093 7993467 95088 95088 7898379 891321 891321 8789700 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $891321 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $95088 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $891321 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $95088 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Proceeds from the endowment funds are used for general operations, innovative programs and curriculum, student financial aid, teacher excellence and faculty development. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized UCDS is a member of the Pacific Northwest Association of Independent Schools (PNAIS). PNAIS, 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 0 0 Program Services Consult-AIS School 26506 26506 26506 X false false false false false false false Auction 506715 242179 264536 95088 506715 242179 264536 95088 95088 169448 true X 0 0 Tuition Remission 12 133342 Financial Aid 71 720797 Childcare Staff Discount 7 37182 Grantmaker's Description of How Grants are Used Records are maintained of awards made for financial aid grants to students attending UCDS. Grants are made as lump sum deductions to tuition, so there is no need to monitor distribution throughout the year. X true true X X X X false false false false false false false false false false Paula Smith 234012 17475 10276 261763 Melissa Chitenden 162766 11277 797 174840 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Travel for the spouse of the Head of School is paid for one school related conference. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 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.