2015-08-05T14:38:36-05:00 2014-12-31 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2014-01-01 911474131 UNIVERSITY HEIGHTS CENTER FOR THE COMMUNITY ASSOCIATION % MAUREEN EWING UNIV 2065274278 5031 UNIVERSITY WAY NE Suite SEATTLE WA 98105 MAUREEN EWING EXECUTIVE DIRECTOR 2065274278 2015-08-17 true SUSAN B QUEARY P00099025 2066211900 2014 2016-04-25 22:37:26Z UNIVERSITY HEIGHTS CENTER MAUREEN EWING 5031 UNIVERSITY WAY NE SEATTLE WA 98105 753251 false X WWW.UHEIGHTSCENTER.ORG X 1990 WA TO PROMOTE THE LIFELONG LEARNING, CREATIVITY, CULTURE, COMMUNITY ACTIVISM AND PRESERVATION OF OUR HISTORIC BUILDING. 7 7 12 256 0 79671 166956 562639 584231 614 242 12384 1822 655308 753251 0 0 0 0 245904 295331 0 11838 24209 253146 305065 499050 612234 156258 141017 7048361 7217557 71566 99745 6976795 7117812 TO PROMOTE THE LIFELONG LEARNING, CREATIVITY, CULTURE, COMMUNITY ACTIVISM AND PRESERVATION OF OUR HISTORIC BUILDING. false false 521649 607679 UNIVERSITY HEIGHTS CENTER PROMOTES LIFELONG LEARNING, CREATIVITY, CULTURE, COMMUNITY ACTIVISM, AND THE PRESERVATION OF OUR HISTORIC BUILDING. IN 2014, PRESERVATION AND RENOVATION EFFORTS INCLUDED EXTERIOR LIGHTING, BRAND NEW PLAYGROUND, AND THE START OF A SEISMIC RETROFIT. OVER $81,000 IN-KIND WAS DONATED TO CHARITABLE AND COMMUNITY GROUPS TO SERVE UNDERSERVED POPULATIONS. OVER 200 GROUPS HOSTED 1,478 MULTI-CULTURAL, ARTS, CULTURAL AND EDUCATIONAL CLASSES AT UNIVERSITY HEIGHTS. OVER 3,836 YOUTHS WERE SERVED BY A VARIETY OF PROGRAMS --254 OF THEM RECEIVED SCHOLARSHIPS TO PARTICIPATE. 521649 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 10 0 true 12 true false false false false false false false false false false false false false false false false X 7 7 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 PRESIDENT 2.0 0.0 X X 0 0 0 JENNIFER HAGENOW MEMBER 2.0 0.0 X 0 0 0 PATRICIA WEBER MEMBER 2.0 0.0 X 0 0 0 JOHN ADAMUCCI VICE PRESIDENT 2.0 0.0 X X 0 BETH MOUNTSIER TREASURER 2.0 0.0 X X 0 SCOTT CHAMPION SECRETARY 2.0 0.0 X X 0 JOAN HORN MEMBER 2.0 0.0 X 0 MAUREEN EWING EXEC DIRECTOR 40.0 0.0 X 78923 78923 0 0 0 false false false 0 57533 109423 70568 166956 RENT REVENUE 900099 574724 574724 PARKING & VENDING INCOME 900099 9507 9507 584231 242 242 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 1822 1822 1822 753251 584231 2064 0 0 0 0 78923 55246 11839 11838 0 177450 162938 13516 996 1121 841 280 0 18623 16637 1986 0 31052 26652 3024 1376 0 3083 3083 0 0 21690 0 21690 0 0 0 0 0 2781 2781 0 0 4823 4500 323 23209 5782 8811 8616 5098 4078 510 510 0 69817 68474 1343 0 1910 405 955 550 0 0 0 0 81948 81948 25547 25036 511 0 REPAIRS & MAINTENANCE 62198 62198 0 0 PROFESSIONAL DEVELOPMENT 2961 1050 1911 0 612234 521649 66376 24209 232573 334272 341532 276476 0 23333 1109 9106 0 0 0 0 0 0 0 0 13751 12560 6891897 330087 6459396 6561810 0 0 0 0 0 0 0 0 0 0 7048361 7217557 71566 99745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71566 99745 X 6976795 7117812 0 0 0 0 6976795 7117812 7048361 7217557 141017 X X false true X true false X 122183 34217 51451 79671 143508 431030 502852 531606 548461 562639 607679 2753237 0 0 0 625035 565823 599912 642310 751187 3184267 0 0 0 3184267 1273 1337 775 614 242 4241 0 1273 1337 775 614 242 4241 0 17528 23360 36139 12384 1822 91233 643836 590520 636826 655308 753251 3279741 0.97089 0.96320 0.00129 0.00150 X SCHEDULE A, PART III, LINE 12 MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5195779 5195779 0 834662 180843 653819 0 836563 124351 712212 0 24893 24893 0 6561810 X 773981 20730 20730 753251 753251 632964 20730 20730 612234 612234 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. X PLAYGROUND EQUIPMENT 3 70568 FMV false false false FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT CPA FIRM REVIEWS THE 990. THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS AND BOOKKEEPER REVIEW 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 DICUSSED, 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 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 AVAILABLE UPON REQUEST, AND ON THE ORGANIZATION'S WEBSITE.