2018-05-14T08:30:31-05:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 911474131 THE UNIVERSITY HEIGHTS CENTER FOR THE COMMUNITY ASSOCIATION UNIV 2065274278 5031 UNIVERSITY WAY NE SEATTLE WA 98105 MAUREEN EWING EXECUTIVE DIRECTOR 2065274278 2018-05-10 1 RAY HOLMDAHL P00120599 2063827777 2018-05-10 2017 2022-09-23 18:48:47Z UNIVERSITY HEIGHTS CENTER MAUREEN EWING 5031 UNIVERSITY WAY NE SEATTLE WA 98105 894851 0 X WWW.UHCCA.ORG X 1990 WA TO PROMOTE LIFELONG LEARNING, CREATIVITY, CULTURE, COMMUNITY ACTIVISM AND THE PRESERVATION OF OUR HISTORIC BUILDING. 9 9 12 67 0 0 583033 189065 664468 703544 255 1757 2640 485 1250396 894851 0 0 0 0 342220 392204 0 0 29435 391323 431863 733543 824067 516853 70784 8164536 8225347 125890 115917 8038646 8109430 TO PROMOTE LIFELONG LEARNING, CREATIVITY, CULTURE, COMMUNITY ACTIVISM AND THE PRESERVATION OF OUR HISTORIC BUILDING. 0 0 721059 703544 IN 2017, UNIVERSITY HEIGHTS CENTER PROVIDED FREE RENTALS TO LONG-TERM AND SHORT-TERM TENANTS THAT PROVIDE EDUCATION, CULTURAL AND ARTS TO THE COMMUNITY. SINCE 2009, UNIVERSITY HEIGHTS CENTER HAS INVESTED $3.3 MILLION IN CAPITAL IMPROVEMENTS TO PRESERVE THE HISTORIC LANDMARK. UNIVERSITY HEIGHTS CENTER ALSO HOSTS FREE AND BELOW MARKET RATES COMMUNITY PROGRAMMING FOR FAMILIES, CHILDREN, OLDER ADULTS AND HOMELESS YOUTH. 721059 1 1 0 0 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 15 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ELIZABETH MOUNTSIER BOARD CHAIR 2.00 X X 0 0 0 SUSAN SAMUELSON VICE CHAIR 2.00 X X 0 0 0 THOMAS CORBOY TREASURER 2.00 X X 0 0 0 JOAN HORN SECRETARY 2.00 X X 0 0 0 PATRICIA WEBER BOARD MEMBER 2.00 X 0 0 0 EMMA DECARREAU 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 KRISTINE KENNEY BOARD MEMBER 2.00 X 0 0 0 BRIAN RICH BOARD MEMBER 2.00 X 0 0 0 MAUREEN EWING EXECUTIVE DIRECTOR 40.00 X 89864 0 3771 89864 0 3771 0 0 0 0 0 160615 28450 6200 189065 RENT REVENUE 900099 697086 697086 VENDING AND OTHER PROG 900099 6458 6458 703544 1757 1757 MISCELLANEOUS INCOME 900099 485 485 485 894851 703544 0 2242 93635 80023 7437 6175 230924 197355 18341 15228 2762 2361 219 182 30142 25760 2394 1988 34741 29691 2759 2291 22585 22585 17012 17012 8673 6939 867 867 12567 10054 2513 4368 3494 874 63593 57234 6359 165652 165652 38559 37788 771 REPAIRS AND MAINTENANCE 48522 48522 MISCELLANEOUS 41161 30920 7537 2704 PROPERTY TAXES 9171 8254 917 824067 721059 73573 29435 281492 323696 231456 147982 27964 27000 1125 160 13676 3774 8443575 720840 7608823 7722735 8164536 8225347 27225 46901 47752 17904 50913 51112 125890 115917 X 8026646 8100680 12000 8750 8038646 8109430 8164536 8225347 70784 0 X 0 1 X 1 0 X 79671 143508 434590 583033 189065 1429867 79671 143508 434590 583033 189065 1429867 1429867 614 242 228 255 1757 3096 12384 1822 22813 2640 485 40144 1473107 3159313 0.97060 0.94310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5195779 5195779 3236010 720494 2515516 11786 346 11440 7722735 SECURITY DEPOSITS 51112 51112 900539 5688 5688 894851 0 894851 829755 5688 5688 824067 0 824067 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW A COMPLETE COPY OF THE FORM 990 AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE AWARE OF EACH OTHERS' EMPLOYMENT AND CONNECTIONS TO UNIVERSITY HEIGHTS. WHEN TOPICS ARE DISCUSSED, TYPICALLY THE MEMBER WHO HAS A CONFLICT DOES NOT PARTICIPATE BUT ALSO DOES NOT EXCUSE THEMSELVES FROM THE ROOM. THE MEMBER WITH A CONFLICT OF INTEREST DOES NOT VOTE ON RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD USING SEATTLE NONPROFIT COMPENSATION SURVEY DATA AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.