2013-11-13T17:07:24-06:00 2012-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-01-01 911474131 UNIVERSITY HEIGHTS CENTER UNIV 2065274278 5031 UNIVERSITY WAY NE SEATTLE WA 98105 BARBARA GREEN 2065274278 2013-11-12 1 RAYMON G HOLMDAHL P00120599 2063827777 2013-11-12 2012 2016-02-24 21:20:13Z BARBARA GREEN 5031 UNIVERSITY WAY NE SEATTLE WA 98105 636826 0 X WWW.UHCCA.ORG X 1990 WA 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. 7 7 9 250 0 0 34217 51451 531606 548461 1337 775 23360 36139 590520 636826 0 0 0 0 258146 247799 0 0 22069 288359 254567 546505 502366 44015 134460 6755646 7116804 69569 296267 6686077 6820537 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. 0 0 380285 548461 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. 380285 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X DOROTHY LENGYEL 2065274278 5031 UNIVERSITY WAY NE SEATTLE WA 98105 ROBERT WAGONER 2.00 X X 0 0 0 KRISTINE KENNEY 2.00 X X 0 0 0 MICHAEL DASH 2.00 X X 0 0 0 PAT WEBER 2.00 X X 0 0 0 JOHN ADAMUCCI 2.00 X X 0 0 0 BETH MOUNTSIER 2.00 X 0 0 0 SCOTT CHAMPION 2.00 X 0 0 0 DOROTHY LENGYEL 40.00 X 77000 0 6749 BARBARA GREEN 40.00 X 0 0 0 77000 0 6749 0 0 0 0 0 20102 31349 51451 RENT REVENUE 900099 548461 548461 548461 775 775 LIABILITY WRITE-OFF 900099 21214 21214 PLAZA DAYS 900099 9247 9247 MISCELLANEOUS 900099 3983 3983 1695 1695 36139 636826 548461 0 36914 83749 50249 16750 16750 125100 111899 12946 255 1054 818 150 86 16326 12676 2321 1329 21570 16747 3067 1756 15770 7885 7885 23507 23507 8873 8873 17258 1726 13806 1726 44235 43350 885 611 611 51540 51540 28563 26170 2393 REPAIRS AND MAINTENANCE 27375 27375 MISCELLANEOUS 25427 11547 13713 167 SUPPLIES 11408 9430 1978 502366 380285 100012 22069 10744 342593 543130 80005 15521 716 13840 18503 18706 6590722 179062 6167032 6411660 0 250000 6755646 7116804 69569 49243 247024 69569 296267 X 6686077 6820537 6686077 6820537 6755646 7116804 134460 0 X X 0 1 X 1 0 X 64875 53812 122183 34217 51451 326538 486739 443496 502852 531606 548461 2513154 551614 497308 625035 565823 599912 2839692 0 0 0 2839692 309 416 1273 1337 775 4110 309 416 1273 1337 775 4110 18065 17528 23360 36139 95092 551923 515789 643836 590520 636826 2938894 0.96620 0.97810 0.00140 0.00120 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PLAZA DAYS VENDING MISCELLANEOUS PROPERTY TAX REIMBURSEMENT LIABILITY WRITE-OFF RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5195779 5195779 834662 114070 720592 560281 64992 495289 6411660 636826 0 636826 0 636826 502366 0 502366 0 502366 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.