THE UNIVERSITY HEIGHTS CENTER FOR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE UNIVERSITY HEIGHTS CENTER FOR (EIN 91-1474131)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201303179349306165
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T17:07:24-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910605875	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETERSON SULLIVAN LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012345	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911474131	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY HEIGHTS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	2065274278	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA GREEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2065274278	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMON G HOLMDAHL	Name
PTIN	P00120599	PTIN
Phone	2063827777	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARBARA GREEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	636826	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UHCCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO FOSTER AND ENHANCE A THRIVING COMMUNITY BY BRINGING TOGETHER DIVERSE GROUPS OF INDIVIDUALS TO ENGAGE IN LIFE-LONG LEARNING, CREATIVITY, CULTURE AND COMMUNITY ACTIVISM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	34217	ContributionsGrantsPriorYear
Contributions Grants Current Year	51451	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	531606	ProgramServiceRevenuePriorYear
Program Service Revenue CY	548461	ProgramServiceRevenueCY
Investment Income Prior Year	1337	InvestmentIncomePriorYear
Investment Income Current Year	775	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23360	OtherRevenuePriorYear
Other Revenue Current Year	36139	OtherRevenueCurrentYear
Total Revenue Prior Year	590520	TotalRevenuePriorYear
Total Revenue Current Year	636826	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	258146	SalariesEtcPriorYear
Salaries Etc Current Year	247799	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22069	TotalFundrsngExpCurrentYear
Other Expense Prior Year	288359	OtherExpensePriorYear
Other Expenses Current Year	254567	OtherExpensesCurrentYear
Total Expenses Prior Year	546505	TotalExpensesPriorYear
Total Expenses Current Year	502366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44015	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	134460	RevenuesLessExpensesCY
Total Assets BOY	6755646	TotalAssetsBOY
Total Assets EOY	7116804	TotalAssetsEOY
Total Liabilities BOY	69569	TotalLiabilitiesBOY
Total Liabilities EOY	296267	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6686077	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6820537	NetAssetsOrFundBalancesEOY
Mission Description	TO FOSTER AND ENHANCE A THRIVING COMMUNITY BY BRINGING TOGETHER DIVERSE GROUPS OF INDIVIDUALS TO ENGAGE IN LIFE-LONG LEARNING, CREATIVITY, CULTURE AND COMMUNITY ACTIVISM.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	380285	Expense
Revenue	548461	Revenue
Description	UNIVERSITY HEIGHTS CONTINUED PROVIDING FACILITY SPACE TO OTHER NONPROFIT ORGANIZATIONS, COMMUNITY GROUPS AND INDIVIDUAL LEARNERS IN 2012. MORE THAN 1650 HOURS OF DONATED OR DISCOUNTED SPACE BENEFITED COMMUNITY USERS. 143 COMMUNITY GROUPS, NONPROFITS, AND OTHERS USED THE CENTER FOR MEETINGS, EVENTS, WORKSHOPS, EDUCATION AND ARTS CLASSES AND SPECIAL EVENTS. A TOTAL OF 4,885.25 HOURS OF USE ARE DOCUMENTED. APPROXIMATELY 2,431 CHILDREN AND YOUTH UNDER THE AGE OF 18 YEARS PARTICIPATED IN PROGRAMS HERE. OUR WEBSITE PROVIDED INFORMATION ON COMMUNITY PROGRAMS AND EVENTS TO 67,099+ WEBSITE VISITORS. HISTORIC PRESERVATION EFFORTS CONTINUED, AND THE BUILDING WAS REPAINTED IN 2012.	Description
Total Program Service Expense	380285	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOROTHY LENGYEL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2065274278	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT WAGONER
PRESIDENT	2.00	X	X	0	0	0
KRISTINE KENNEY
VICE PRESIDENT	2.00	X	X	0	0	0
MICHAEL DASH
VICE PRESIDENT	2.00	X	X	0	0	0
PAT WEBER
SECRETARY	2.00	X	X	0	0	0
JOHN ADAMUCCI
TREASURER	2.00	X	X	0	0	0
BETH MOUNTSIER
DIRECTOR	2.00	X		0	0	0
SCOTT CHAMPION
DIRECTOR	2.00	X		0	0	0
DOROTHY LENGYEL
EXEC DIRECTOR	40.00		X	77000	0	6749
BARBARA GREEN
EXEC DIRECTOR	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6749	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	20102	MembershipDues
Government Grants	31349	GovernmentGrants
Total Contributions	51451	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENT REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	548461	TotalRevenueColumn
Related Or Exempt Function Income	548461	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	548461	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	775	TotalRevenueColumn
Exclusion	$775	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LIABILITY WRITE-OFF	900099	21214	$21,214
PLAZA DAYS	900099	9247	$9,247
MISCELLANEOUS	900099	3983	$3,983

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1695	TotalRevenueColumn
Exclusion	$1,695	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	36139	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	636826	TotalRevenueColumn
Related Or Exempt Function Income	548461	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$36,914	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83749	Total
Program Services	50249	ProgramServices
Management And General	16750	ManagementAndGeneral
Fundraising	16750	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	125100	Total
Program Services	111899	ProgramServices
Management And General	12946	ManagementAndGeneral
Fundraising	255	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1054	Total
Program Services	818	ProgramServices
Management And General	150	ManagementAndGeneral
Fundraising	86	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16326	Total
Program Services	12676	ProgramServices
Management And General	2321	ManagementAndGeneral
Fundraising	1329	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21570	Total
Program Services	16747	ProgramServices
Management And General	3067	ManagementAndGeneral
Fundraising	1756	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15770	Total
Program Services	7885	ProgramServices
Management And General	7885	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23507	Total
Management And General	23507	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8873	Total
Program Services	8873	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17258	Total
Program Services	1726	ProgramServices
Management And General	13806	ManagementAndGeneral
Fundraising	1726	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44235	Total
Program Services	43350	ProgramServices
Management And General	885	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	611	Total
Management And General	611	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51540	Total
Program Services	51540	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28563	Total
Program Services	26170	ProgramServices
Management And General	2393	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	27375	27375
MISCELLANEOUS	25427	11547	13713	167
SUPPLIES	11408	9430	1978

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	502366	Total
Program Services	380285	ProgramServices
Management And General	100012	ManagementAndGeneral
Fundraising	22069	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10744	BOY
EOY	342593	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	543130	BOY
EOY	80005	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15521	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	716	BOY
EOY	13840	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18503	BOY
EOY	18706	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6590722	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	179062	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6167032	BOY
EOY	6411660	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	250000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6755646	BOY
EOY	7116804	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69569	BOY
EOY	49243	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	247024	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69569	BOY
EOY	296267	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6686077	BOY
EOY	6820537	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6686077	BOY
EOY	6820537	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6755646	BOY
EOY	7116804	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	134460	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34217	CurrentTaxYearMinus1Year
Current Tax Year	51451	CurrentTaxYear
Total	326538	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	443496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	502852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531606	CurrentTaxYearMinus1Year
Current Tax Year	548461	CurrentTaxYear
Total	2513154	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	497308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	625035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	565823	CurrentTaxYearMinus1Year
Current Tax Year	599912	CurrentTaxYear
Total	2839692	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2839692	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1337	CurrentTaxYearMinus1Year
Current Tax Year	775	CurrentTaxYear
Total	4110	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1337	CurrentTaxYearMinus1Year
Current Tax Year	775	CurrentTaxYear
Total	4110	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23360	CurrentTaxYearMinus1Year
Current Tax Year	36139	CurrentTaxYear
Total	95092	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	590520	CurrentTaxYearMinus1Year
Current Tax Year	636826	CurrentTaxYear
Total	2938894	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96620	PublicSupportPercentage509
Prior Year Support Percentage	0.97810	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PLAZA DAYS VENDING MISCELLANEOUS PROPERTY TAX REIMBURSEMENT LIABILITY WRITE-OFF	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5195779	OtherCostOrOtherBasis
Book Value	5195779	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	834662	OtherCostOrOtherBasis
Depreciation	114070	Depreciation
Book Value	720592	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	560281	OtherCostOrOtherBasis
Depreciation	64992	Depreciation
Book Value	495289	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6411660	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	636826	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	636826	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	636826	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	502366	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	502366	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	502366	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE DIRECTOR AND BOOKKEEPER REVIEW BEFORE FILING AND EMAIL COPIES TO BOARD BEFORE FILING; BOARD REVIEWS AT THE NEXT MEETING.
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 15	A CONSULTANT WAS USED TO DETERMINE THE EXEUCTIVE DIRECTOR'S COMPENSATION IN 2008. A UNITED WAY SURVEY WAS USED FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ON GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.