2021-11-04T11:46:02-05:00 2020-12-31 910873571 Greenwood Ohlund PS 4241 21st Ave W Suite 400 Seattle WA 98199 990 2020-01-01 911474131 The University Heights Center for the Community Association UNIV 2065274278 5031 University Way NE Seattle WA 98105 Maureen Ewing Executive Director 2065274278 2021-11-04 1 Maureen Ewing 999009999 Matt S Smith P01920313 2067821767 2021-11-04 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z University Heights Center Maureen Ewing 5031 University Way NE Seattle WA 98105 1389857 0 X www.uheightscenter.org X 1990 WA See Schedule O 10 10 10 47 0 0 629763 713779 842195 675731 218 347 0 0 1472176 1389857 0 0 0 0 595858 576288 0 5371 68516 1114595 491485 1710453 1073144 -238277 316713 8904771 9289688 201700 283310 8703071 9006378 To promote life-long learning, creativity, culture, community activism, and the preservation of our historic building. 0 0 922247 675731 In 2020, University Heights Center responded to the community's evolving needs during the pandemic, remaining open to provide emergency child care for essential workers, pivoting arts and cultural programming to an online platform, increasing human services to support our more marginalized populations disproportionately affected by COVID-19, and continuing to provide free and below market-rate rentals to long-term nonprofit resident organizations. Since 2009, University Heights Center has invested nearly $5 million in capital improvements to preserve the historic landmark and is currently in the final stages of raising the remaining funds of the Elevator Installation Project that will give full accessibility to all classroom and event spaces. 922247 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 Susan Samuelson Co-Chair 2.00 X X 0 0 0 Emma Decarreau Co-Chair 2.00 X X 0 0 0 Beth Mountsier Treasurer 2.00 X X 0 0 0 Patricia Weber Secretary 2.00 X X 0 0 0 Joan Horn Board Member 2.00 X 0 0 0 Rick McLaughlin Board Member 2.00 X 0 0 0 Roger Wagoner Board Member 2.00 X 0 0 0 Brian Rich Board Member 2.00 X 0 0 0 Brigid Nulty Board Member 2.00 X 0 0 0 Dema Alkhalil Board Member 2.00 X 0 0 0 Maureen Ewing Executive Director 40.00 X 107447 0 4879 107447 0 4879 1 0 0 0 0 257419 456360 713779 Rent Revenue 532000 646260 646260 Other program services 900099 29471 29471 675731 347 347 1389857 675731 0 347 112252 68241 16546 27465 369505 329010 20105 20390 3346 2564 319 463 43347 38384 2433 2530 47838 39456 3640 4742 26100 26100 5500 5500 5371 5371 14528 14528 11028 9925 1103 13341 9911 2478 952 44883 43985 898 640 320 320 1230 615 615 2919 2481 438 245784 240868 4916 33833 33156 677 Program Expenses and Su 46757 45447 1310 Repairs and Maintenance 25655 25655 Licensing, Permitting a 19287 17701 1586 1073144 922247 82381 68516 325258 321097 39844 29849 20350 251694 56825 4470 3295 9953075 1331902 8508469 8621173 6380 5755 8904771 9289688 98971 70097 50264 36356 121400 52465 55457 201700 283310 X 8653121 8941428 49950 64950 8703071 9006378 8904771 9289688 X 316713 -625 17219 -30000 X 0 1 X 1 0 X 583033 189065 396449 629763 713779 2512089 583033 189065 396449 629763 713779 2512089 199637 2312452 255 1757 353 218 347 2930 2640 485 3125 2518144 3637950 0.91830 0.98730 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2016 Amount: $ 2,640. 2017 Amount: $ 485. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 139 0 0 1 6318 1 0 6457 0 Part II-B, Line 1: University Heights Center's lobbying activities in 2020 included emailing and meeting with City of Seattle, King County, and Washington State legislators and council members, as well as public testimony at State and City meetings. 5195779 5195779 4739092 1326843 3412249 18204 5059 13145 8621173 Security Deposits 55457 55457 X 1530733 -625 20101 121400 140876 1389857 0 1389857 1106026 2882 30000 32882 1073144 0 1073144 Part X, Line 2: University Heights Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Part XI, Line 2d - Other Adjustments: PPP Loan Forgiveness received in 2021. 121,400. Part XII, Line 2d - Other Adjustments: Uncollectible receivables 30,000. Brian Rich Board member 17573 Reduced architecture services. 0 Form 990, Part I, Line 1, Description of Organization Mission: To promote life-long learning, creativity, culture, community activism, and the preservation of our historic building. Form 990, Part VI, Section B, line 11b The Annual 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 Should say, Board members are aware of each other's employment and connections to University 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 15a The Executive Director's salary is determined by the Board using Seattle Nonprofit compensation survey data and performance evaluations. There are no other officers or key employees. Form 990, Part VI, Section C, line 19 University Heights Center's Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request at the office. Form 990, Part XI, line 9: Uncollectible receivables -30,000. Part X, Balance Sheet, Line 24: The Balance Sheet shows an amount in line 24 for the Paycheck Protection Program (PPP) loan of $121,400. This loan received forgiveness on 04/08/21 and was recognized as a government grant on the 2020 audited financial statements.