2016-08-23T15:45:52-05:00 2015-12-31 BADER MARTIN PS 1000 2ND AVE 34TH FLOOR SEATTLE WA 981041022 990 2015-01-01 911474131 UNIVERSITY HEIGHTS CENTER FOR THE COMMUNITY ASSOCIATION % MAUREEN EWING UNIV 2065274278 5031 UNIVERSITY WAY NE SEATTLE WA 98105 MAUREEN EWING EXECUTIVE DIRECTOR 2065274278 2016-11-15 true LORI L SCOTT P01452038 2066211900 2015 2016-12-15 16:53:06Z UNIVERSITY HEIGHTS CENTER MAUREEN EWING 5031 UNIVERSITY WAY NE SEATTLE WA 98105 1078614 false X WWW.UHEIGHTSCENTER.ORG X 1990 WA TO PROMOTE THE LIFELONG LEARNING, CREATIVITY, CULTURE, COMMUNITY ACTIVISM AND PRESERVATION OF OUR HISTORIC BUILDING. 8 8 12 328 0 166956 434590 584231 620983 242 -3436 1822 22813 753251 1074950 0 0 0 0 295331 346772 11838 0 16246 305065 324197 612234 670969 141017 403981 7217557 7617623 99745 95830 7117812 7521793 TO PROMOTE THE LIFELONG LEARNING, CREATIVITY, CULTURE, COMMUNITY ACTIVISM AND PRESERVATION OF OUR HISTORIC BUILDING. false false 582716 620983 UNIVERSITY HEIGHTS CENTER PROMOTES LIFELONG LEARNING, CREATIVITY, CULTURE, COMMUNITY ACTIVISM, AND THE PRESERVATION OF OUR HISTORIC BUILDING. IN 2015, PRESERVATION AND RENOVATION EFFORTS INCLUDED THE COMPLETION OF A SEISMIC RETROFIT, DRAINAGE OVERHAUL AND NEW LANDSCAPING AND OPEN SPACE. OVER $103,000 (A 27% INCREASE OVER 2014) WAS DONATED TO CHARITABLE AND COMMUNITY GROUPS TO SERVE UNDESERVED POPULATIONS. OVER 200 GROUPS HOSTED OVER 1,300 MULTI-CULTURAL, ARTS, CULTURAL AND EDUCATIONAL CLASSES WERE ALSO HELD A UHEIGHTS. OVER 3,609 YOUTH WERE SERVED BY A VARIETY OF PROGRAMS - 392 OF THEM RECEIVED SCHOLARSHIPS TO PARTICIPATE. 582716 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true X 11 0 true 12 true false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WA X X MAUREEN EWING 2065274278 5031 UNIVERSITY WAY NE SEATTLE WA 98105 ROGER WAGONER MEMBER 2.0 0.0 X 0 0 0 KRISTINE KENNEY VICE PRESIDENT 2.0 0.0 X X 0 0 0 JENNIFER HAGENOW SECRETARY 2.0 0.0 X X 0 0 0 PATRICIA WEBER MEMBER 2.0 0.0 X 0 0 0 JOHN ADAMUCCI TREASURER 2.0 0.0 X X 0 0 0 BETH MOUNTSIER PRESIDENT 2.0 0.0 X X 0 0 0 JOAN HORN MEMBER 2.0 0.0 X 0 0 0 SUSAN SAMUELSON MEMBER 2.0 0.0 X 0 0 0 MAUREEN EWING EXEC DIRECTOR 40.0 0.0 X 76762 0 2444 76762 0 2444 0 false false false 0 398075 36515 32750 434590 RENT REVENUE 900099 613138 613138 PARKING & VENDING INCOME 900099 7845 7845 620983 228 228 0 0 0 0 0 0 3664 -3664 -3664 -3664 0 0 0 MISCELLANEOUS 900099 22813 22813 22813 1074950 617319 23041 0 0 0 0 79206 55444 11881 11881 0 213645 201115 12123 407 2452 2168 284 0 16690 14939 1751 0 34779 30868 2694 1217 0 0 21202 0 21202 0 0 0 0 6176 6176 0 0 19902 19294 33 575 19069 8299 9568 1202 6362 5090 636 636 0 65908 55659 10249 0 1147 205 614 328 0 0 0 0 98514 98514 25959 25440 519 0 REPAIRS & MAINTENANCE 46555 46555 0 0 PROFESSIONAL DEVELOPMENT 13163 12710 453 0 BAD DEBTS 240 240 0 0 670969 582716 72007 16246 334272 295220 276476 111680 23333 10000 9106 80 0 0 0 0 0 0 0 0 12560 12116 7615204 426677 6561810 7188527 0 0 0 0 0 0 0 0 0 0 7217557 7617623 99745 95830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99745 95830 X 7117812 7515293 0 6500 0 0 7117812 7521793 7217557 7617623 403981 X X false true X true false X 34217 51451 79671 143508 434590 743437 531606 548461 562639 607679 620983 2871368 0 0 0 565823 599912 642310 751187 1055573 3614805 1900 1900 0 1900 1900 3612905 1337 775 614 242 228 3196 0 1337 775 614 242 228 3196 0 23360 36139 12384 1822 22813 96518 590520 636826 655308 753251 1078614 3714519 0.97264 0.97089 0.00086 0.00129 X SCHEDULE A, PART III, LINE 12 MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5195779 5195779 834662 214230 620432 1559870 187554 1372316 24893 24893 0 7188527 X 1084624 6250 3664 9914 1074710 240 240 1074950 680643 6250 3664 9914 670729 240 240 670969 SCHEDULE D, PART X, LINE 2: FIN 48 (ASC 740) UNIVERSITY HEIGHTS EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT A LIABILILTY HAS BEEN INCURRED BY UNIVERSITY HEIGHTS AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. SCHEDULE D, PART XII, LINE 4B: BAD DEBT EXPENSE - $240 SCHEDULE D, PART XI, LINE 4B: BAD DEBT EXPENSE - $240 SCHEDULE D, PART XI, LINE 2D: LOSS ON DISPOSAL OF ASSETS - $3,664 SCHEDULE D, PART XII, LINE 2D: LOSS ON DISPOSAL OF FIXED ASSETS - $3,664 X BUILDING SERVICES 2 31750 FMV X EQUIPMENT 1 1000 FMV false false false FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN AN AGREEMENT REQUIRING DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD USING SEATTLE NONPROFIT COMPENSATION SURVEY DATA AND PERFORMANCE EVALUATIONS. THE SEATTLE NONPROFIT SALARY SURVEY AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.