2026-05-12T17:30:49-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 910974344 UNIVERSITY PREPARATORY ACADEMY UNIV 2065252714 8000 25TH AVENUE NE SEATTLE WA 98115 SUSAN LANSVERK ASST. HEAD FOR FIN. & OP. 2065252714 2026-05-12 1 1 SARA ELIZABETH H JONES P00235495 4254544919 2026-05-12 2024 2025-03-06 01:10:19Z RONNIE CODRINGTON-CAZEAU 8000 25TH AVENUE NE SEATTLE WA 98115 38494487 0 X WWW.UNIVERSITYPREP.ORG X 1976 WA INDEPENDENT SCHOOL PROVIDING PRIVATE EDUCATION TO STUDENTS GRADES 6 THROUGH 12 FOUNDED 1976. 22 22 270 150 0 0 4125738 2881212 29415482 32833699 2673678 2712068 -68035 -97233 36146863 38329746 4254162 4507048 0 0 18041835 20132552 0 0 1319126 8701988 10512333 30997985 35151933 5148878 3177813 166542321 173080657 80554487 81240030 85987834 91840627 UNIVERSITY PREPARATORY ACADEMY IS COMMITTED TO DEVELOPING EACH STUDENT'S POTENTIAL TO BECOME AN INTELLECTUALLY COURAGEOUS AND SOCIALLY RESPONSIBLE CITIZEN OF THE WORLD. 0 0 29152316 4507048 32833699 INDEPENDENT SCHOOL PROVIDING PRIVATE EDUCATION TO STUDENTS GRADES 6 THROUGH 12. ACCREDITED WITH NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS AND THE STATE OF WASHINGTON. COMMITTED TO DEVELOPING EACH STUDENT'S POTENTIAL TO BECOME AN INTELLECTUALLY COURAGEOUS AND SOCIALLY RESPONSIBLE CITIZEN OF THE WORLD. 29152316 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 270 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X SUSAN LANSVERK 2068321103 8000 25TH AVENUE NE SEATTLE WA 98115 NINEVAH LOWERY PRESIDENT 4.00 X X 0 0 0 ROBIN WATERMAN VICE PRESIDENT 4.00 X X 0 0 0 JENNIFER ZELL SECRETARY 4.00 X X 0 0 0 JARRAD HARFORD TREASURER 4.00 X X 0 0 0 RICHARD ANDERSON TRUSTEE 2.00 X 0 0 0 JULI COOK TRUSTEE 2.00 X 0 0 0 STEVEN DE BEER TRUSTEE 2.00 X 0 0 0 CHARLES FRISCHER TRUSTEE 2.00 X 0 0 0 TERRY FROGGATT TRUSTEE 2.00 X 0 0 0 ELISE HEBB TRUSTEE 2.00 X 0 0 0 KRYSIA JOHNSON TRUSTEE 2.00 X 0 0 0 PATRICIA LANDY TRUSTEE 2.00 X 0 0 0 THONG LE TRUSTEE 2.00 X 0 0 0 BEN MARGOLES TRUSTEE 2.00 X 0 0 0 RUSSELL NORMANN TRUSTEE 2.00 X 0 0 0 KATHY PARK TRUSTEE 2.00 X 0 0 0 SUJAL PATEL TRUSTEE 2.00 X 0 0 0 DANI RUTHFIELD TRUSTEE 2.00 X 0 0 0 CASEY SCHUCHART TRUSTEE 2.00 X 0 0 0 ANDREW SELBY TRUSTEE 2.00 X 0 0 0 BLAKE TITCOMB TRUSTEE 2.00 X 0 0 0 JEREMY WACKSMAN TRUSTEE 2.00 X 0 0 0 RONNIE CODRINGTON-CAZEAU HEAD OF SCHOOL 60.00 X 536331 0 34740 SUSAN LANSVERK ASST. HEAD FOR FIN. & OP. 50.00 X 382553 0 34740 EDWARD BILLINGSLEA ASST. HEAD OF SCHOOL FOR ACADEMICS 50.00 X 209399 0 27048 SUSIE WU DIRECTOR OF UPPER SCHOOL 50.00 X 187300 0 23701 BRIAN JOHNSON DIRECTOR OF MIDDLE SCHOOL 50.00 X 155250 0 21458 RYAN HANNON DIRECTOR OF ENROLLMENT MANAGEMENT 50.00 X 194845 0 24229 LIZ VAN HOY DIRECTOR OF DEVELOPMENT 50.00 X 208124 0 26959 AMY SPIVEY DIRECTOR OF INFORMATION TECHNOLOGY 50.00 X 160910 0 21854 MARY BETH LAMBERT DIR. MARKETING & COMMUNICATIONS 50.00 X 159682 0 11833 KELLY HERRINGTON DIR. COLL COUNSELING & STUDENT SVCS 50.00 X 182268 0 23349 2376662 0 249911 53 0 1 0 MARTY K INC 720 N 10TH STREET A-334 RENTON WA 98057 JANITORIAL 366420 VECA ELECTRIC & TECHNOLOGIES PO BOX 94521 SEATTLE WA 981246821 AUDIO-VISUAL INFRASTRUCTURE 210469 RIGHT SYSTEMS INC PO BOX 11626 TACOMA WA 98411 NETWORK INFRASTRUCTURE 196126 LAKESIDE SCHOOL 14050 1ST AVE NE SEATTLE WA 98125 STUDENT TRANSPORTATION 159049 NETFARES TRAVEL LLC 19827 119TH AVE SE KENT WA 98031 TRAVEL AGENT 107257 5 792337 2088875 311489 2881212 TUITION AND FEES 611110 32732272 32732272 FORFEITED DEPOSITS 611110 64107 64107 APPLICATION FEES 611110 37320 37320 32833699 2714725 2714725 2657 -2657 -2657 -2657 64851 792337 162084 -97233 -97233 38329746 32833699 0 2614835 4507048 4507048 1863329 766388 992916 104025 14411016 12338431 1512478 560107 801696 679446 87485 34765 1770861 1392090 301478 77293 1285650 1035262 194387 56001 42344 42344 87540 87540 119198 119198 475997 136400 325589 14008 91714 79338 7904 4472 1930291 1687361 195246 47684 1755794 1533876 141730 80188 244428 235913 2794 5721 299210 238385 41327 19498 1348821 1166802 116248 65771 2833912 2451486 244240 138186 STUDENT ACTIVITIES 508730 396705 4188 107837 BUS PASSES 276692 276692 DUES 226047 183585 41042 1420 BAD DEBT 169326 169326 102289 47108 53031 2150 35151933 29152316 4680491 1319126 3362181 1444186 27323164 29566545 3875987 1363010 20532076 22764853 378476 605194 97929305 29399561 71025995 68529744 39398960 48216513 523505 475804 121977 114808 166542321 173080657 3749857 2679803 28114148 31066423 48315328 47125818 375154 367986 80554487 81240030 X 69576705 73701196 16411129 18139431 85987834 91840627 166542321 173080657 X 3177813 2816385 -141405 X 0 1 X 1 0 X 4954407 11225549 3357094 4125738 2881211 26543999 4954407 11225549 3357094 4125738 2881211 26543999 4609517 21934482 545902 727838 1682739 2673678 2714725 8344882 6620 6620 34895501 136965648 0.62860 0.67720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT - 2021 AMOUNT: $ 6,544. MISCELLANEOUS - 2021 AMOUNT: $ 76. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21071852 1213171 2413926 339274 226416 24133259 14839647 5031400 1740423 339274 200344 21071852 13393340 748438 1202150 307562 196719 14839647 14271791 902405 -1320263 351416 109177 13393340 10859232 1101277 2832052 302701 218069 14271791 0.28658 0.71342 0.00000 0 0 11173932 11173932 83929704 27348810 56580894 2825669 2050751 774918 68529744 DEFERRED POST RETIREMENT BENEFITS 253178 RETIREMENT ANNUITY PAYABLE 114808 367986 36663725 2816385 -4504391 -1688006 38351731 119198 -141183 -21985 38329746 30810932 282588 282588 30528344 119198 4504391 4623589 35151933 PART V, LINE 4: THE FUNDS ARE USED ACCORDING TO THE ENDOWMENT SPENDING POLICY. THE PERMANENTLY RESTRICTED ENDOWMENTS HAVE SPECIFIC PURPOSES THEY WERE GIVEN FOR BY DONORS: FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND UNRESTRICTED USE AMONGST OTHERS. THE UNRESTRICTED FUNDS SUPPORT THE GENERAL OPERATING BUDGET. OUR MOST RECENT ENDOWMENT CAMPAIGN IS FUNDING THE 40TH ANNIVERSARY ENDOWED FINANCIAL AID FUND. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE REPORTED ON PART IX -4,507,048. LOSS ON DISPOSAL REPORTED ON PART VIII 2,657. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE -141,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 141,183. LOSS ON PRIOR YEAR PLEDGE WRITE-OFF 141,405. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE REPORTED ON PART IX 4,507,048. LOSS ON DISPOSAL REPORTED ON PART VIII -2,657. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR RACIALLY NONDISCRIMINATORY POLICY WAS POSTED ON OUR PUBLICALLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING THE TAXABLE YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS TO THE HOMEPAGE. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDENT TRAVEL/HOME STAY IN REGION 27000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES STUDENT TRAVEL/HOME STAY IN REGION 63000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS N/A 475804 0 0 0 0 0 0 565804 0 565804 0 0 0 0 0 0 PART I, LINE 3: AMOUNTS ARE BASED ON AN ACCRUAL METHOD OF ACCOUNTING. UPREP TOGETHER 857188 792337 64851 48778 61732 5040 46534 857188 792337 64851 48778 61732 5040 46534 162084 -97233 1 FINANCIAL AID 130 4507048 BOOK TUITION, FEES, STUDENT ACTIVITIES, TRANSPORTATION, AND MEALS PART I, LINE 2: THE ASSOCIATE DIRECTOR OF FINANCIAL AID PROCESSES APPLICATIONS FOR FINANCIAL AID. THE FINANCIAL AID COMMITTEE REVIEWS AND APPROVES THE RECOMMENDED AWARDS. APPROVED AWARDS ARE REFLECTED ON CONTRACTS THAT ARE SIGNED BY PARENTS. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 RONNIE CODRINGTON-CAZEAU HEAD OF SCHOOL 446331 0 90000 0 0 0 24150 0 10590 0 571071 0 0 0 SUSAN LANSVERK ASST. HEAD FOR FIN. & OP. 352553 0 30000 0 0 0 24150 0 10590 0 417293 0 0 0 EDWARD BILLINGSLEA ASST. HEAD OF SCHOOL FOR ACADEMICS 209399 0 0 0 0 0 14658 0 12390 0 236447 0 0 0 LIZ VAN HOY DIRECTOR OF DEVELOPMENT 208124 0 0 0 0 0 14569 0 12390 0 235083 0 0 0 RYAN HANNON DIRECTOR OF ENROLLMENT MANAGEMENT 194845 0 0 0 0 0 13639 0 10590 0 219074 0 0 0 SUSIE WU DIRECTOR OF UPPER SCHOOL 187300 0 0 0 0 0 13111 0 10590 0 211001 0 0 0 KELLY HERRINGTON DIR. COLL COUNSELING & STUDENT SVCS 182268 0 0 0 0 0 12759 0 10590 0 205617 0 0 0 AMY SPIVEY DIRECTOR OF INFORMATION TECHNOLOGY 160910 0 0 0 0 0 11264 0 10590 0 182764 0 0 0 BRIAN JOHNSON DIRECTOR OF MIDDLE SCHOOL 155250 0 0 0 0 0 10868 0 10590 0 176708 0 0 0 MARY BETH LAMBERT DIR. MARKETING & COMMUNICATIONS 159682 0 0 0 0 0 11178 0 655 0 171515 0 0 0 PART I, LINE 1A RONNIE CODRINGTON CAZEAU, HEAD OF SCHOOL, HAD A DISCRETIONARY SPENDING ACCOUNT FOR SCHOOL RELATED EXPENSES. SHE WAS REIMBURSED FOR THESE EXPENSES UPON PROVIDING RECEIPTS. THESE PAYMENTS WERE NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 7 THE BOARD OF DIRECTORS DETERMINED AND APPROVED THE BONUSES FOR THE HEAD OF SCHOOL AND THE ASSISTANT HEAD OF SCHOOL FOR FINANCE & OPERATIONS. A WASHINGTON STATE HOUSING FINANCE COMMISSION SERIES A & B 911874730 2022-03-30 50872500 REFINANCE TAXABLE TERM LOAN & LOC, FUND CONSTRUCTION OF CAMPUS FACILITY 0 0 0 A 1215971 48784495 1939963 518944 33434773 12890815 2024 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 0 SCHEDULE K, PART II, LINE 3: THE AMOUNT ON THIS LINE REPRESENTS THE CUMULATIVE AMOUNT ADVANCED AS OF JUNE 30, 2025. NA N/A 37970 FINANCIAL AID FINANCIAL AID X 13 286257 FAIR MARKET VALUE X AUCTION ITEMS 8 20901 FAIR MARKET VALUE X EQUIPMENT 17 4331 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE VALUE IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR STOCK CONTRIBUTIONS AND THE NUMBER OF ITEMS DONATED OR AUCTION ITEMS AND EQUIPMENT. FORM 990, PART I, LINE 6: VOLUNTEERS SERVE ON THE BOARD, COMMITTEES, AND PARENT/GUARDIAN ASSOCIATION ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH TRUSTEE AND OFFICER EACH YEAR. THEY ARE REVIEWED BY THE ASSISTANT HEAD OF SCHOOL FOR FINANCE AND OPERATIONS TO DETERMINE IF ANY CONFLICTS ARE INDICATED. THE PRESIDENT OF THE BOARD WOULD REVIEW ANY CONFLICTS THAT ARE DISCLOSED. IF A CONFLICT IS FOUND, THE TRUSTEE WOULD RECUSE HIMSELF/HERSELF FROM VOTING ON OR DISCUSSING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THROUGH A THOROUGH PROCESS OF REVIEWING PERFORMANCE AND COMPARABLE COMPENSATION DATA FROM PEER SCHOOLS COLLECTED FROM AN INDEPENDENT SOURCE. THE ASSISTANT HEAD OF SCHOOL FOR FINANCE AND OPERATIONS COMPENSATION AND ASSISTANT HEAD OF SCHOOL'S COMPENSATION ARE ESTABLISHED BY THE HEAD OF SCHOOL USING THE SAME PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON PRIOR YEAR PLEDGE WRITE-OFF -141,405.