2025-06-12T14:30:21-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-09-01 237299531 UNIVERSITY COOPERATIVE SCHOOL UNIV 2064341532 5601 UNIVERSITY WAY NE SEATTLE WA 98105 BECKY TEIPEN CO-CHAIR 2064341532 2025-06-04 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-06-04 2023 2025-03-06 01:10:19Z BECKY TEIPEN 5601 UNIVERSITY WAY NE SEATTLE WA 98105 2275434 0 X WWW.UCOOPSCHOOL.ORG X 1976 WA WE TAKE A JOYFUL, COMMUNITY-ORIENTED APPROACH TO RAISING ENGAGED CITIZENS, DEEP LEARNERS, AND BRAVE ADVENTURERS WITH THE SKILLS, CREATIVITY, AND HEART NEEDED TO BETTER THE WORLD. 19 19 29 120 0 0 1316815 431010 1899601 1827688 14920 8611 -17986 -45614 3213350 2221695 161310 120238 0 0 1656256 1874466 77743 38748 91073 589783 814246 2485092 2847698 728258 -626003 8187982 7111314 5778678 4959859 2409304 2151455 WE TAKE A JOYFUL, COMMUNITY-ORIENTED APPROACH TO RAISING ENGAGED CITIZENS, DEEP LEARNERS, AND BRAVE ADVENTURERS WITH THE SKILLS, CREATIVITY, AND HEART NEEDED TO BETTER THE WORLD. 0 0 2047119 120238 1827688 THE SCHOOL ENROLLED 96 STUDENTS IN GRADES PREK-5. UNIVERSITY COOPERATIVE SCHOOL IS COMMITTED TO ENGAGING ACADEMICS, SOCIAL EMOTIONAL LEARNING, THE CREATIVE ARTS, OUTDOOR ADVENTURES, DIVERSITY, SOCIAL JUSTICE, COMMUNITY ENGAGEMENT, AND COLLABORATIVE HANDS-ON LEARNING. WE RESPECT EACH CHILD'S UNIQUE NATURE AND FOSTER IN OUR STUDENTS A STRONG SENSE OF BELONGING. OUR STUDENTS DEEPEN THEIR LOVE OF LEARNING, BUILD CONFIDENCE IN THEIR VOICES, AND COME TO VALUE THEIR OWN GIFTS AND THOSE OF OTHERS. 2047119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 1 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 X JENNIFER CURTIS 2065240653 5601 UNIVERSITY WAY NE SEATTLE WA SEATTLE WA 98105 JEANNE GARLAND DIRECTOR OF BUSINESS 40.00 X X 133126 0 27656 JIM RILEY DIRECTOR OF EDUCATION 40.00 X X 128500 0 28647 KYRA CANFIELD DIRECTOR & LEAD TEACHER 40.00 X 101006 0 29970 RANDI HUTCHINS DIRECTOR & TEACHER 40.00 X 72226 0 11954 SHANE BRADY CO-CHAIR 10.00 X X 0 0 0 REBECCA TEIPEN CO-CHAIR 10.00 X X 0 0 0 JEFF BOWIE TREASURER 10.00 X X 0 0 0 BETTY ZOU SECRETARY 10.00 X X 0 0 0 AMIR ASLANI DIRECTOR 5.00 X 0 0 0 SHANNON BLEDSOE DIRECTOR 5.00 X 0 0 0 KATY CANETE DIRECTOR 5.00 X 0 0 0 BRIDGET GREGORY DIRECTOR 5.00 X 0 0 0 NICOLE MAZWI DIRECTOR 5.00 X 0 0 0 ANGELA PINCHERO DIRECTOR 5.00 X 0 0 0 SARAH RACINE DIRECTOR 5.00 X 0 0 0 PAUL REINITZ DIRECTOR 5.00 X 0 0 0 KIM RUSSELL DIRECTOR 5.00 X 0 0 0 JENNIFER SANSCRAINTE DIRECTOR 5.00 X 0 0 0 JOHN SETTLES DIRECTOR 5.00 X 0 0 0 ANGELA SMITH DIRECTOR 5.00 X 0 0 0 JULIE VEHORN DIRECTOR 5.00 X 0 0 0 ROB WEST DIRECTOR 5.00 X 0 0 0 DAVID YOKERS DIRECTOR 5.00 X 0 0 0 JENNIFER CURTIS FINANCE MANAGER 40.00 X 96662 0 11664 531520 0 109891 4 0 1 0 0 193761 237249 31071 431010 TUITION REVENUE 611600 1753436 1753436 SPECIAL PROGRAM REV. 611600 74252 74252 1827688 8611 8611 6000 193761 50933 -44933 -44933 2125 2806 -681 -681 2221695 1827688 0 -37003 120238 120238 654427 345105 309322 958017 748467 180691 28859 35037 28336 5534 1167 101938 74686 24469 2783 125047 85809 37170 2068 11210 11210 38748 38748 30166 26611 3555 130815 97632 32063 1120 7555 7555 88978 60515 26770 1693 17747 17747 161563 112475 48025 1063 88526 60884 26314 1328 25496 23215 2163 118 ENRICHMENT 121146 121146 CURRICULUM SUPPLIES 111429 111429 OTHER EXPENSE 19615 5269 2220 12126 2847698 2047119 709506 91073 237563 258883 1136717 1025818 46248 2770 11429 6687670 1087927 6779147 5599743 20356 162874 0 17748 8187982 7111314 9665 228654 763730 912070 5000000 3795672 5283 23463 5778678 4959859 X 2409304 2112656 38799 2409304 2151455 8187982 7111314 X -626003 368154 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385000 385000 6213836 1005370 5208466 85834 82557 3277 3000 3000 5599743 SECURITY DEPOSIT 5283 LEASE LIABILITIES 18180 23463 2104263 -117432 -117432 2221695 0 2221695 2730266 0 2730266 117432 117432 2847698 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE -120,238. COST OF GOODS SOLD 2,806. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE 120,238. COST OF GOODS SOLD -2,806. 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 NONDISCRIMINATION POLICY IS STATED IN BROCHURES, ADVERTISEMENTS AND ON OUR WEBSITE AND NWAIS PLACED ADS IN NEWSPAPERS ON BEHALF OF OUR SCHOOL. SCHEDULE E, PART I, LINE 4 MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF STUDENT BODY, BUT NOT FACULTY AND ADMINISTRATIVE STAFF. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X 1 REBECCA O'BOYLE 5008 BAKER AVE NW SEATTLE WA 98107 CAPITAL CAMPAIGN 0 21084 38748 21084 21084 38748 21084 WA AUCTION 199761 193761 6000 31071 7646 12216 199761 193761 6000 31071 7646 12216 50933 -44933 1 SCHOLARSHIPS 15 120238 0 N/A N/A PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON DEMONSTRATED NEED BASIS. APPLICANTS APPLY THROUGH CLARITY. CLARITY DETERMINES NEED BASED ON THE INFORMATION AND DOCUMENTS PROVIDED BY THE APPLICANTS, AND ALSO VERIFIES THEIR TAX FORMS. THE SCHOOL THEN REVIEWS AND MAKES DETERMINATIONS BASED ON THE AMOUNT OF FUNDING AVAILABLE FOR AID. X X 0 0 0 0 0 0 0 0 0 JEANNE GARLAND DIRECTOR OF BUSINESS 133126 0 0 0 0 0 27656 0 0 0 160782 0 0 0 JIM RILEY DIRECTOR OF EDUCATION 128500 0 0 0 0 0 27447 0 1200 0 157147 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE REVIEWS BENCHMARKING DATA ON HEAD OF SCHOOL COMPENSATION VIA NWAIS (NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS), SEATTLE PUBLIC SCHOOLS SALARY SCHEDULE FOR PRINCIPALS, AND 990 INFORMATION ON OTHER SCHOOLS VIA GUIDESTAR OR PROPUBLICA. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 000000000 2023-05-25 5000000 REFINANCE AND REHABILIATE A SCHOOL FACILITY 0 0 0 A 5000000 2943481 852192 1204327 1 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 X AUCTION ITEMS 138 31071 FAIR VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN B INDICATES THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE IS MADE UP OF TWO CO-CHAIRS, HEAD OF SCHOOL, TREASURER, SECRETARY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE STUDENT FAMILIES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE ABLE TO APPROVE BYLAW CHANGES AND HAVE THE POWER TO APPROVE THE BOARD SLATE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990. THE TRUSTEES OF THE BOARD ARE GIVEN A COPY OF THE FILED 990. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE REVIEWS BENCHMARKING DATA ON HEAD OF SCHOOL COMPENSATION VIA NWAIS (NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS), SEATTLE PUBLIC SCHOOLS SALARY SCHEDULE FOR PRINCIPALS, AND 990 INFORMATION ON OTHER SCHOOLS VIA GUIDESTAR OR PROPUBLICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT DISTRIBUTED TO THE PUBLIC, BUT A RELATED REQUEST WOULD BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 A PRIOR PERIOD ADJUSTMENT OF $368,154 WAS MADE DUE TO PRIOR YEAR ERRORS FOUND DURING THE AUDIT.