2012-11-09T19:21:13-06:00 2011-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-01-01 911474131 UNIVERSITY HEIGHTS CENTER UNIV 2065274278 5031 UNIVERSITY WAY NE SEATTLE WA 98105 DOROTHY LENGYEL 2065274278 2012-11-09 1 RAYMON G HOLMDAHL P00120599 2063827777 2012-11-09 2011 2016-02-24 21:20:13Z DOROTHY LENGYEL 5031 UNIVERSITY WAY NE SEATTLE WA 98105 590520 0 X WWW.UHCCA.ORG X 1990 WA TO DEVELOP AND CULTIVATE A COMMUNITY FACILITY WHICH PROVIDES A PLACE FOR INNOVATIVE LEARNING AND CULTURAL DEVELOPMENT FOR ALL AGES AND BACKGROUNDS. 10 9 8 238 0 0 2064836 34217 502852 531606 1273 1337 17528 23360 2586489 590520 0 0 0 0 264273 258146 0 0 7732 290373 288359 554646 546505 2031843 44015 6708929 6755646 66867 69569 6642062 6686077 X TO DEVELOP AND CULTIVATE A COMMUNITY FACILITY WHICH PROVIDES A PLACE FOR INNOVATIVE LEARNING AND CULTURAL DEVELOPMENT FOR ALL AGES AND BACKGROUNDS. 0 0 429677 531606 UNIVERSITY HEIGHTS CONTINUED PROVIDING FACILITY SPACE TO OTHER NONPROFIT ORGANIZATIONS, COMMUNITY GROUPS AND INDIVIDUAL LEARNERS IN 2011. MORE THAN 1000 HOURS OF DONATED OR DISCOUNTED SPACE BENEFITED COMMUNITY USERS. 261 COMMUNITY GROUPS, NONPROFITS, AND OTHERS USED THE CENTER FOR MEETINGS, EVENTS, WORKSHOPS, EDUCATION AND ARTS CLASSES AND SPECIAL EVENTS. A TOTAL OF 5,346 HOURS OF USE ARE DOCUMENTED. APPROXIMATELY 2,600 CHILDREN AND YOUTH UNDER THE AGE OF 18 YEARS PARTICIPATED IN PROGRAMS HERE. OUR WEBSITE PROVIDED INFORMATION ON COMMUNITY PROGRAMS AND EVENTS TO 63,600+ WEBSITE VISITORS. HISTORIC PRESERVATION EFFORTS CONTINUED. MORE THAN $20,000 IN PUBLIC SAFETY UPGRADES WERE INSTALLED ALONG WITH REPAIRS THAT ADDRESSED LONG STANDING DEFERRED MAINTENANCE ITEMS. FINANCING WAS ARRANGED FOR RESTORATION OF THE BUILDING'S EXTERIOR PER NATIONAL PARKS/DEPARTMENT OF THE INTERIOR STANDARDS. 429677 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 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 1 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 1.00 X X 0 0 0 MICHAEL DASH 1.00 X X 0 0 0 PATRICIA S WEBER 1.00 X X 0 0 0 JOHN ADAMUCCI 1.00 X 0 0 0 STEPHEN ANTUPIT 1.00 X 0 0 0 KRISTINE KENNEY 1.00 X 0 0 0 JULIAN WHEELER 1.00 X 0 0 0 JIM ROGERS 1.00 X 0 0 0 PATTY WHISTLER 1.00 X 0 0 0 CHRIS CURTIS 1.00 X 0 0 0 DOROTHY LENGYEL 40.00 X 76038 0 5950 76038 0 5950 0 0 0 0 0 19909 14146 162 34217 RENT REVENUE 900099 531606 531606 531606 1337 1337 PLAZA DAYS 900099 12450 12450 PROP TAX REIMBURSEMENT 900099 7319 7319 VENDING INCOME 900099 2215 2215 1376 1376 23360 590520 531606 0 24697 81988 57392 20497 4099 133449 114990 16725 1734 1827 1462 316 49 20315 16255 3510 550 20567 16457 3553 557 18559 8635 9924 24780 24780 9158 9158 12914 807 12107 53760 52760 1000 48652 48652 28307 26120 2187 REPAIRS AND MAINTENANCE 59663 59663 MISCELLANEOUS 19202 8196 10263 743 SUPPLIES 13364 9130 4234 546505 429677 109096 7732 7346 10744 425983 543130 51376 15521 8536 716 20467 18503 6294554 127522 6195221 6167032 6708929 6755646 66867 69569 66867 69569 X 6642062 6686077 6642062 6686077 6708929 6755646 44015 0 X X 0 1 1 X 0 X 27665 64875 53812 122183 34217 302752 524194 486739 443496 502852 531606 2488887 551859 551614 497308 625035 565823 2791639 0 0 0 2791639 198 309 416 1273 1337 3533 198 309 416 1273 1337 3533 18065 17528 23360 58953 552057 551923 515789 643836 590520 2854125 0.97810 0.98640 0.00120 0.00080 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PLAZA DAYS VENDING MISCELLANEOUS PROPERTY TAX REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5195779 5195779 834662 80684 753978 264113 46838 217275 6167032 590520 546505 44015 44015 590520 0 590520 0 590520 546505 0 546505 0 546505 CHRIS CURTIS BOARD MEMBER 26000 MS. CURTIS IS THE EXECUTIVE DIRECTOR OF NFMA, A TENANT OF UHCCA, WHICH PAID RENT TO UHCCA. 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS NO LONGER PERMIT TENANTS OR SOMEONE AFFILIATED WITH A TENANT TO BE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR AND BOOKKEEPER REVIEW BEFORE FILING; THE 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.