2026-03-04T23:26:20-06:00 2025-06-30 911663574 LARSON GROSS ADVISORS LLC 419 LIBERTY STREET BELLINGHAM WA 98264 990 2024-07-01 911176120 UNIVERSITY CHILD DEVELOPMENT SCHOOL UNIV 2065478237 5062 9TH AVE NE SEATTLE WA 98105 JENNIFER VARY HEAD OF SCHOOL 2065478237 2026-03-03 1 1 MOLLY HONCOOP-CPA P02064982 3607344280 2024 2025-03-06 01:10:19Z JENNIFER VARY 5062 9TH AVE NE SEATTLE WA 98105 19614458 0 X WWW.UCDS.ORG X 1994 WA SEE SCHEDULE OUNIVERSITY 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. 15 15 187 70 0 0 942936 1011109 15628957 17003106 523051 421546 -384225 214093 16710719 18649854 1239700 1588162 0 0 12005521 11881411 0 0 425264 4011753 4699190 17256974 18168763 -546255 481091 51142844 48532370 28478291 24044555 22664553 24487815 X SEE SCHEDULE OUNIVERSITY 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. 0 0 12767685 1415515 15750194 INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION. IN THE 2024-2025 SCHOOL YEAR, UCDS ENROLLED 351 STUDENTS. UCDS IS COMMITTED TO SMALL CLASSES WITH A MAXIMUM OF 19 STUDENTS AND AN AVERAGE TEACHER TO STUDENT RATION OF 1:9. UCDS EMPLOYED 46 CLASSROOM TEACHERS, 19 RESIDENT TEACHERS, AND SPANISH, PE, 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 40 CHILDREN/MONTH. IN 2024-25, $1,090,517 WAS SPENT ON THIS PROGRAM. 766678 29000 221757 THE UCDS INSTITUTE (FORMERLY - TEACHER EDUCATION CENTER): THE UCDS INSTITUTE CREATES AND CULTIVATES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INNOVATIVE PROGRAMS AND EDUCATIONAL PARTNERSHIPS. THE INSTITUTE IS COMMITTED TO PROMOTING TEACHER EXCELLENCE AND ENHANCING EDUCATION AT UCDS AND IN THE BROADER COMMUNITY. THE GRADUATE SCHOOL PREPARES EDUCATORS WITH THE SKILLS AND PRACTICES TO AFFECT LEARNING IN A VARIETY OF PROFESSIONAL SETTINGS. 1033605 143647 1055398 AFTER SCHOOL CARE (EDP) AND CLUBS AND SUMMER PROGRAM: CHILDREN ATTENDING THE AFTER-SCHOOL PROGRAMS EXPLORE ALL SORTS OF EXCITING SUBJECT MATTER, BOTH ON-CAMPUS AND DURING PLANNED FIELD TRIPS, WHICH ENCOURAGES THEM TO DISCOVER NEW THINGS ABOUT THEMSELVES AND THE WORLD AROUND THEM. 14567968 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 35 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X SANJUNA LAMA 2065478237 5062 9TH AVE NE SEATTLE WA 98105 JOE GRUBER CHAIR 4.00 X X 0 0 0 SHANTHI RAJAGOPALAN VICE CHAIR 1 4.00 X X 0 0 0 HOWARD BURTON VICE CHAIR 2 4.00 X X 0 0 0 DAVIS BRANNON-CIRONE BOARD SECRETARY 4.00 X X 0 0 0 GREG HEADRICK BOARD TREASURER 4.00 X X 0 0 0 AMY SMITH EMERITUS CHAIR 4.00 X X 0 0 0 DARIUS CAYETANO BOARD MEMBER 4.00 X 0 0 0 SEAN HOLMES BOARD MEMBER 4.00 X 0 0 0 JILL JACKSON BOARD MEMBER 4.00 X 0 0 0 NATHAN JACKSON BOARD MEMBER 4.00 X 0 0 0 KRISTEN JOHNSON BOARD MEMBER 4.00 X 0 0 0 JEANNE NGUYEN BOARD MEMBER 4.00 X 0 0 0 JEFF PELLETIER BOARD MEMBER 4.00 X 0 0 0 ERIC SANDERSON BOARD MEMBER 4.00 X 0 0 0 KAI SHIH BOARD MEMBER 4.00 X 0 0 0 SARAH DONAHUE FACULTY REPRESENTATIVE 0.00 X 0 0 0 BREANNE FORTUN PARENT GUARDIAN ASSOCIATION PRESIDENT 0.00 X 0 0 0 JENNIFER VARY HEAD OF SCHOOL 50.00 X X 312945 0 27063 PAULA SMITH HEAD OF SCHOOL 50.00 X 180653 0 16516 DEBORAH BRISSENDEN ASSISTANT HEAD OF SCHOOL 50.00 X 106474 0 8796 STEPHANIE CISAKOWSKI CHIEF FINANCIAL OFFICER 50.00 X 183072 0 16780 KATHERINE MORRISION DEAN OF COLLEGE 40.00 X 167550 0 17197 TAMI MILLES ADMINISTRATION 40.00 X 166430 0 18289 KERRIE L HECKO DIRECTOR OF OPERATIONS 40.00 X 157088 0 16500 ABBY SANDBERG FACULTY MEMBER 40.00 X 145146 0 8709 SVEN WEBER DIRECTOR OF TECHNOLOGY 40.00 X 139940 0 15540 1559298 0 145390 32 0 1 0 0 200045 811064 26088 1011109 TUITION AND FEES 611600 14063646 14063646 STUDIO FEES 611710 1550756 1550756 STUDENT ACTIVITY FEES 611600 1070682 1070682 CLUB FEES 611600 250876 250876 TEACHER EDUCATION CENTER 611710 67146 67146 17003106 421491 421491 435205 410962 24243 24243 24243 455722 455667 55 55 55 254940 200045 97975 156965 156965 32885 32885 32885 18649854 17027349 0 611396 1588162 1588162 562109 459633 87632 14844 8913220 7327324 1343120 242776 470315 350276 113193 6846 1218693 991386 203415 23892 717074 521936 184615 10523 36892 36892 159537 159537 219389 10 219379 112862 56101 56761 204175 78417 125758 122587 122587 618553 556698 61855 30655 30655 590651 531586 59065 656817 588374 68443 179637 161674 17963 STUDENT ACTIVITIES 668895 668895 REPAIRS AND MAINTENANCE 477439 429695 47744 INSTITUTE EXPENSE 246010 246010 BAD DEBT 65931 65931 309160 67892 237577 3691 18168763 14567968 3175531 425264 7025198 658600 679447 446929 766457 639107 2757992 5731013 393480 322021 34967137 12213819 23130995 22753318 13193540 14924700 3195735 3056682 51142844 48532370 992606 1119684 11872095 9754608 12169946 9763047 3443644 3407216 28478291 24044555 X 8439071 9966818 14225482 14520997 22664553 24487815 51142844 48532370 481091 1342171 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12410873 260332 1604205 971886 13303524 11708657 103889 1670239 1071912 12410873 11435719 113586 1205128 1045776 11708657 13480520 400453 -1397606 1047648 11435719 11916527 28759 1943372 408138 13480520 0.00000 0.72120 0.27880 0 0 12673695 12673695 6190924 2361628 3829296 14297405 8313147 5984258 1683479 1539044 144435 121634 121634 22753318 RIGHT OF USE ASSET - LEASE 3056682 3056682 RIGHT OF USE LIABILITY - LEASE 3407216 3407216 X 18814825 1342171 410962 1753133 17061692 1588162 1588162 18649854 16991563 410962 410962 16580601 1588162 1588162 18168763 PART X, LINE 2: THE UNIVERSITY CHILD DEVELOPMENT SCHOOL, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF JUNE 30, 2025 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE APPLIED AGAINST RENTAL REVENUE 410,962. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,588,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE APPLIED AGAINST RENTAL REVENUE 410,962. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,588,162. 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 NONDESCRIMINATION POLICY. AUCTION 437160 200045 237115 65001 16250 16724 AUCTION - RAFFLE 17825 17825 454985 200045 254940 65001 16250 16724 97975 156965 1 FINANCIAL AID 62 0 1588162 FMV TUITION AND SCHOOL-RELATED EXPENSES PART I, LINE 2: GRANTS ARE AWARDED AS FINANCIAL AID FOR TUITION AND SCHOOL-RELATED EXPENSES ONLY; WE CONTROL USE OF THE FUNDS. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 JENNIFER VARY HEAD OF SCHOOL 312945 0 0 0 0 0 27063 0 0 0 340008 0 0 0 STEPHANIE CISAKOWSKI CHIEF FINANCIAL OFFICER 183072 0 0 0 0 0 11946 0 4834 0 199852 0 0 0 PAULA SMITH HEAD OF SCHOOL 180653 0 0 0 0 0 12126 0 4390 0 197169 0 0 0 KATHERINE MORRISION DEAN OF COLLEGE 167550 0 0 0 0 0 10053 0 7144 0 184747 0 0 0 TAMI MILLES ADMINISTRATION 166430 0 0 0 0 0 9582 0 8707 0 184719 0 0 0 KERRIE L HECKO DIRECTOR OF OPERATIONS 157088 0 0 0 0 0 9356 0 7144 0 173588 0 0 0 SVEN WEBER DIRECTOR OF TECHNOLOGY 139940 0 0 0 0 0 8396 0 7144 0 155480 0 0 0 ABBY SANDBERG FACULTY MEMBER 145146 0 0 0 0 0 8709 0 0 0 153855 0 0 0 PART I, LINE 1A HEAD OF SCHOOL MAY TAKE $7,000 DISCRETIONARY SPENDING ACCOUNT AND HEAD OF SCHOOL MAY TAKE SPOUSE TO CONFERENCES. X EVENT TICKETS 24 19818 FMV X 5-NIGHT STAY 1 6000 FMV X WINE 6 270 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UCDS PROVIDES A COMPLETE COPY OF THE 990 TO ALL BOARD MEMBERS THROUGH OUR BOARD OF TRUSTEES' WEBSITE. 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 THEY HAVE READ AND UNDERSTAND 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 OF NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). IN ADDITION, THE SCHOOL'S ATTORNEY REVIEWS ALL CONTRACT TERMS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS PROVIDED ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UCDS COMMERCIAL PROPERTY LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821432010 REAL ESTATE HOLDING WA 66000 3036855 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5300 & 5306 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821436345 REAL ESTATE HOLDING WA 3672931 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5301 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821446200 REAL ESTATE HOLDING WA 198672 2579231 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5315 ROOSEVELT LLC 5062 9TH AVENUE NE SEATTLE WA 98105 821994202 REAL ESTATE HOLDING WA 118487 3363881 UNIVERSITY CHILD DEVELOPMENT SCHOOL 5022 9TH AVE NE LLC 5062 9TH AVENUE NE SEATTLE WA 98105 920337568 REAL ESTATE HOLDING WA 44350 1128470 UNIVERSITY CHILD DEVELOPMENT SCHOOL