2011-10-25T08:59:44-04:00 2010-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2010-01-01 470896355 THE UTLEY FOUNDATION UTLE 4692321350 2800 WATERVIEW PARKWAY RICHARDSON TX 75080 ANN K UTLEY 2011-11-15 WILLIAM H SIMS 9723921143 2010 2016-03-07 17:11:31Z X ANN K UTLEY PRESIDENT 2800 WATERVIEW PARKWAY STE 100 RICHARDSON TX 75080 7558716 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. 7 7 27 0 0 0 0 0 7238296 7497031 3358 526 0 61159 7241654 7558716 0 0 0 0 668318 706595 0 0 0 7504594 7619006 8172912 8325601 -931258 -766885 42846046 41145238 53326038 52392115 -10479992 -11246877 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 8280860 0 7497031 OPERATION OF WATERVIEW PARK APARTMENTS FOR THE BENEFIT OF THE UNIVERSITY OF TEXAS AT DALLAS (UTD) STUDENTS. 8280860 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 true false false false false true false false false false false true 0 0 27 true 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 false false false false false X X ANN K UTLEY 2146938899 2800 WATERVIEW PARKWAY STE 100 RICHARDSON TX 75080 X DR DAVID E DANIEL 0.5 X 0 0 0 STEVE GOTTSACKER 0.5 X 0 0 0 STEPHEN C JOHNSON 0.5 X X 0 0 0 DR DARRELENE RACHAVONG 0.5 X 0 0 0 GEORGE W AUBREY 0.5 X X 0 0 0 ANN K UTLEY 1.25 X X 0 0 0 MIMI JOHNSON 0.5 X 0 0 0 0 0 0 0 false false false INLAND AMERICAN COMMUNITIES PARTNER 3890 W NORTHWEST HWY STE 601 DALLAS TX 752208109 REIMBURSEMNT 170854 AICCO INC PO BOX 200455 DALLAS TX 75320 INSURANCE 170151 LONE STAR PAINTING PO BOX 450589 HOUSTON TX 772450589 PAINTING 137780 ATT PO BOX 120220 DALLAS TX 753120220 WI-FI SERVICE 124928 HD SUPPLY PO BOX 509058 SAN DIEGO CA 921509058 MAINTENANCE 108105 6 0 RENTAL REVENUE 531110 7465856 7465856 TENANT INTERNET 900099 10454 10454 VENDING MACHINE 900099 785 785 MISCELLANEOUS 900099 19936 19936 7497031 526 526 0 0 0 0 0 0 PRIOR YEAR REIMBURSEMENT 900099 61159 61159 61159 7558716 7558190 0 526 0 0 0 0 0 0 585761 585761 4935 4935 52331 52331 63568 63568 0 5283 5283 14830 14830 0 0 0 158621 154121 4500 70536 70536 201278 181150 20128 0 0 2629904 2629904 0 0 0 2506374 2506374 0 1969179 1969179 52651 52651 RENEWAL COMMISSIONS 10350 10350 8325601 8280860 44741 0 56040 74685 17551 0 6928 15472 175646 166660 50094233 18017300 33717307 32076933 6173656 6273438 2698918 2538050 42846046 41145238 1739680 1774913 228567 295313 51338491 50315989 19300 5900 53326038 52392115 X -10479992 -11246877 -10479992 -11246877 42846046 41145238 -766885 X false true true X false X 6028957 6368713 7059025 7238296 7497031 34192022 6028957 6368713 7059025 7238296 7497031 34192022 34192022 325721 276185 175236 3358 526 781026 325721 276185 175236 3358 526 781026 61159 61159 6354678 6644898 7234261 7241654 7558716 35034207 0.97596 0.96888 0.02229 0.03112 X 41886900 11402544 30484356 1402285 1256300 145985 721906 96254 625652 6083142 5262202 820940 32076933 ESCROW FUNDS HELD BY TRUSTEE 6273438 F 6273438 LOAN COSTS NET OF AMORTIZATION 2538050 2538050 0 SECURITY DEPOSITS 5900 5900 7558716 8325601 -766885 -766885 7497557 7497557 61159 61159 7558716 8264442 8264442 61159 61159 8325601 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 operations or accrued on the balance sheet. 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. part xII line 4b PRIOR YEAR REIMBURSEMENT NETTED WITH EXPENSES FOR FINANCIAL STATEMENT PURPOSES AND REPORTED ON PART VIII FOR FORM 990 PURPOSES. part xiii line 4b PRIOR YEAR REIMBURSEMENT NETTED WITH EXPENSES FOR FINANCIAL STATEMENT PURPOSES AND REPORTED ON PART VIII FOR FORM 990 PURPOSES. INLAND AMERICAN COMMUNITIES PARTNER FAMILY RELATIONSHIP 170854 REIMBURSEMENT/PRIOR MGMNT CO false 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 7558716 41145238 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.