2012-11-15T10:55:56-06:00 2011-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2011-01-01 470896355 THE UTLEY FOUNDATION % ANN K UTLEY UTLE 4692321350 2800 WATERVIEW PARKWAY RICHARDSON TX 75080 ANN UTLEY 2012-07-30 9723921143 2011 2016-02-24 21:20:13Z ANN K UTLEY PRESIDENT 2800 WATERVIEW PARKWAY STE 100 RICHARDSON TX 75080 7498160 false X N/A X 2002 TX TO PROVIDE STUDENT HOUSING FOR THOSE ATTENDING THE UNIVERSITY OF TEXAS AT DALLAS, ALLOWING STUDENTS AN EXCEPTIONAL HOME ENVIRONMENT CONDUCIVE TO AN EXTRAORDINARY LEARNING EXPERIENCE. 5 5 19 0 0 -1748327 0 0 7497031 7497469 526 691 61159 0 7558716 7498160 0 0 0 0 706595 733147 0 0 0 7619006 7562623 8325601 8295770 -766885 -797610 41145238 39915313 52392115 51959800 -11246877 -12044487 THE UTLEY FOUNDATION'S MISSION IS TO PROVIDE STUDENT HOUSING FOR THOSE ATTENDING THE UNIVERSITY OF TEXAS AT DALLAS, ALLOWING STUDENTS AN EXCEPTIONAL HOME ENVIRONMENT CONDUCIVE TO AN EXTRAORDINARY LEARNING EXPERIENCE. false false 531110 8248422 7497469 OPERATION OF WATERVIEW PARK APARTMENTS FOR THE BENEFIT OF THE UNIVERSITY OF TEXAS AT DALLAS (UTD) STUDENTS. 8248422 true false false false false false false false false true true false true true false true false false false false 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 true 0 0 19 true false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true false false true true false X X ANN K UTLEY 2146938899 2800 WATERVIEW PARKWAY STE 100 RICHARDSON TX 75080 X STEVE GOTTSACKER 0.5 X X MIMI JOHNSON 0.5 X GEORGE W AUBREY 0.5 X X ANN K UTLEY 1.25 X X RUSTY KELLEY 0.5 X 0 false false false ATT WIFI SERVICES DEPT 0220 PO BOX 120220 DALLAS TX 753120220 WIFI SERVICES 185848 IMPERIAL CREDIT CORPORATION PO BOX 20455 DALLAS TX 753200455 PROPERTY INSURANCE 154975 RASA FLOORS PO BOX 619130 DALLAS TX 752619130 FLOOR INSTALLATION 155458 TERMINIX INTERNATIONAL 3900 WILLOW SUITE 130 DALLAS TX 75226 PEST CONTROL 167128 WELLS FARGO BANK PO BOX 54349 LOS ANGELES CA 900540349 CREDIT & FINANCING 204885 5 0 RENTAL REVENUE 531110 7478393 7478393 VENDING MACHINE 900099 452 452 MISCELLANEOUS 900099 18624 18624 7497469 691 691 0 0 0 0 0 0 0 7498160 7497469 691 0 0 0 0 0 0 600729 600729 8002 8002 61250 61250 63166 63166 0 9295 9295 16497 16497 0 0 0 173190 168690 4500 76923 76923 170558 153502 17056 0 0 2581133 2581133 0 0 0 2544790 2544790 0 1930009 1930009 52456 52456 RENEWAL COMMISSIONS 7772 7772 8295770 8248422 47348 0 74685 10314 0 0 0 0 15472 6025 0 0 0 0 0 0 0 0 166660 165536 50216449 19839455 32076933 30376994 0 0 6273438 6976528 0 0 0 0 2538050 2379916 41145238 39915313 1774913 2420943 0 0 295313 243972 50315989 49291785 0 0 0 0 0 0 0 0 5900 3100 52392115 51959800 X -11246877 -12044487 0 0 0 0 -11246877 -12044487 41145238 39915313 -797610 X false true true X false X 6368713 7059025 7238296 7497031 7497469 35660534 6368713 7059025 7238296 7497031 7497469 35660534 35660534 276185 175236 3358 526 691 455996 276185 175236 3358 526 691 455996 61159 61159 6644898 7234261 7241654 7558716 7498160 36177689 0.98571 0.97596 0.01260 0.02229 X 41886900 12798775 29088125 1402285 1329961 72324 721906 240635 481271 6205358 5470084 735274 30376994 ESCROW FUNDS HELD BY TRUSTEE 6976528 F 6976528 LOAN COSTS NET OF AMORTIZATION 2379916 2379916 0 SECURITY DEPOSITS 3100 3100 7498160 8295770 -797610 -797610 7498160 7498160 7498160 8295770 8295770 8295770 PART X LINE 2 Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued on the statements of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed. FORM 990 PART VI, SECTION B, LINE 11A THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE APPROVED FORM 990 IS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990 PART VI, SECTION B, LINE 12c THE ORGANIZATION MAKES INQUIRIES OF THE BOARD OF DIRECTORS ON A REGULAR BASIS REGARDING POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE FURTHER INVESTIGATED. FORM 990 PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY OF THE MEMBERS OF THE GOVERNING BODY. FORM 990 PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WATERVIEW PARK APARTMENTS LLC 2800 WATERVIEW PARKWAYSTE 100 RICHARDSON TX 75080 223876994 REAL ESTATE TX 7498160 39915313 UTLEY FDTN part i THE UTLEY FOUNDATION IS THE SOLE MEMBER OF WATERVIEW PARK APARTMENTS, L.L.C., WHICH OWNS THE WATERVIEW PARK APARTMENTS THAT ARE RENTED TO STUDENTS OF THE UNIVERSITY OF TEXAS AT DALLAS AS OUTLINED IN THE FOUNDATION'S APPLICATION FOR EXEMPTION, FORM 1023.