2023-05-08T18:39:57-07:00 2022-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2022-01-01 911474131 The University Heights Center for the Community Association UNIV 2065274278 5031 University Way NE Seattle WA 98105 Maureen Ewing Executive Director 2065274278 2023-04-30 1 1 Marci Nakano P02473205 2063543920 2023-04-30 1 11 0 AAL2 2022 2023-04-26 12:10:37Z University Heights Center Maureen Ewing 5031 University Way NE Seattle WA 98105 2259401 0 X www.uheightscenter.org X 1990 WA To promote life-long learning, creativity, culture, community activism, and the preservation of our historic building. 14 14 18 89 0 0 623718 1480068 757407 776717 304 2616 0 0 1381429 2259401 0 0 0 0 561484 687871 0 0 140449 713821 882737 1275305 1570608 106124 688793 9253595 10481496 148380 677993 9105215 9803503 To promote life-long learning, creativity, culture, community activism, and the preservation of our historic building. 0 0 1377060 0 776717 University Heights Center responds to the community's evolving needs by providing free and below market-rate rentals to long-term nonprofit resident organizations; hosting arts and cultural programs; providing a home to early learning programs; and managing programs to serve people who are unhoused. Since 2009, University Heights Center has raised over $10 million in capital improvements funds to preserve the local and federal historic landmark. 0 0 0 1377060 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 18 1 0 0 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 0 0 X X Maureen Ewing 2065274278 5031 University Way NE Seattle WA 98105 Maureen Ewing Executive Director 40 0 X 134746 0 4596 Susan Samuelson Chair 2 0 X X 0 0 0 Roger Wagoner Vice-Chair 2 0 X X 0 0 0 Brigid Nulty Secretary 2 0 X X 0 0 0 Beth Mountsier Treasurer 2 0 X X 0 0 0 Dema Alkhalil Director 2 0 X 0 0 0 Josie Cooke Director 2 0 X 0 0 0 Jonathan Fotoohi Director 2 0 X 0 0 0 Jim Hansen Director 2 0 X 0 0 0 Dale Hoff Director 2 0 X 0 0 0 Joan Horn Director 2 0 X 0 0 0 Keith Imper Director 2 0 X 0 0 0 Jennifer Keys Director 2 0 X 0 0 0 Rick McLaughlin Director 2 0 X 0 0 0 Patricia Weber Director 2 0 X 0 0 0 134746 0 4596 1 0 0 0 0 0 0 0 0 1179537 300531 900 1480068 Rent Revenue 532000 763783 763783 0 0 Other Program Services 900099 12934 12934 0 0 0 0 0 0 776717 2616 0 0 2616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2259401 776717 0 2616 X 139342 104507 13934 20901 451162 385173 18882 47107 5458 4660 228 570 32790 27994 1372 3424 59119 49071 3260 6788 11626 10463 1163 19677 17709 1968 12000 12000 265626 238032 27594 9266 7140 2126 59584 35853 3836 19895 9459 8513 946 66424 66151 273 246 221 25 1030 178 833 19 276256 270731 5525 43929 43050 879 Program Supplies 58190 58190 0 0 Building Supplies 25950 25950 0 0 Building Repairs and Maintenance 23474 23474 0 0 1570608 1377060 53099 140449 690453 492214 29511 29177 95691 713030 37406 161431 10960324 1884415 8392407 9075909 8127 9735 9253595 10481496 64303 299396 25038 16745 299900 59039 61952 148380 677993 X 9015241 8875884 89974 927619 9105215 9803503 9253595 10481496 688793 1608 7887 0 0 0 X 0 1 X 1 0 X 396449 629763 713779 623718 1480068 3843777 396449 629763 713779 623718 1480068 3843777 180448 3663329 353 218 347 304 2616 3838 3847615 3804062 0.95210 0.92085 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1193 12134 13327 1557281 1570608 228530 57133 0 0 0 0 202531 228530 431061 646592 0 0 18526 13327 31853 0 0 50633 57133 107766 161649 0 0 181 1193 1374 0 5195779 5195779 0 5746341 1875715 3870626 0 0 0 0 0 18204 8700 9504 0 0 0 0 9075909 0 Security Deposits 61952 61952 X 2268896 1608 7887 0 0 9495 2259401 0 0 0 2259401 1570608 0 0 0 0 0 1570608 0 0 0 1570608 Schedule D, Part X, Line 2 Security Deposits Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by a CPA firm, then the Board of Directors and Executive Director review a complete copy and approve it before filing. Form 990, Part VI, Section B, Line 12c Board members are aware of each others' employment and connections to Univeristy Heights Center. When topics are discussed, the member who has a conflict of interest does not participate and excuses themselves from the room. Form 990, Part VI, Section B, Line 15 The Executive Director's salary is determined by the Board using Seattle Nonprofit compensation survey data and performance evaluations. This was last reviewed in 2022. There are no other key officers or key employees. Form 990, Part VI, Section C, Line 19 Form 990, Form 1023, Bylaws, Conflict of Interest Policy and Financial Statements are available upon request. Form 990, Part IX, Line 11g King County Regional Homelessness Authority Contractors: $231,025; Fundraising Expenses: 27,594; Program Performers: 6,647; Landscaption & Other Building Services: $360