2011-09-21T13:33:08-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911474131 UNIVERSITY HEIGHTS CENTER UNIV 2065274278 5031 UNIVERSITY WAY NE SEATTLE WA 98105 DOROTHY LENGYEL 2065274278 2011-09-15 1 RAYMON G HOLMDAHL 2063827777 2011-09-15 2010 2016-03-07 17:11:31Z DOROTHY LENGYEL 5031 UNIVERSITY WAY NE SEATTLE WA 98105 2586489 0 X WWW.UHCCA.ORG X 1990 WA TO PROMOTE COMMUNITY AND BUILD A SENSE OF NEIGHBORHOOD. 8 8 6 100 0 0 4557587 2064836 443496 502852 416 1273 18065 17528 5019564 2586489 0 0 0 0 202945 264273 0 0 7921 474819 290373 677764 554646 4341800 2031843 4693473 6708929 83254 66867 4610219 6642062 X TO PROMOTE COMMUNITY AND BUILD A SENSE OF NEIGHBORHOOD. 0 0 435121 0 502852 UNIVERSITY HEIGHTS CENTER FOR THE COMMUNITY ASSOCIATION (UHCCA) HAD AN ACTIVE AND PROSPEROUS 2010. IN FULFILLMENT OF OUR MISSION, WE CONTINUED TO PROVIDE FREE AND LOW RENT COMMUNITY SPACE FOR NEIGHBORHOOD COUNCILS AND CIVIC GROUPS. OUR CHARITABLE WORK IS CONDUCTED IN THE HISTORIC UNIVERSITY HEIGHTS ELEMENTARY SCHOOL WHICH WAS BUILT IN 1902. THE SCHOOL IS ONE OF THE OLDEST SCHOOLS IN SEATTLE. HISTORIC PRESERVATION PROGRAM - IN 2010, UNIVERSITY HEIGHTS WAS PLACED ON THE STATE REGISTER OF HISTORICAL PLACES. COMMUNITY FACILITY PROGRAM - UHCCA'S MISSION IS TO PROVIDE A GATHERING PLACE FOR THE NEIGHBORHOOD AND A LOCATION THAT SUPPORTS A VARIETY OF CULTURAL ARTS AND EDUCATION PROGRAMS. WITH A FEW EXCEPTIONS, THE GROUPS THAT USE OUR SPACE ARE ALSO COMMUNITY BASED NONPROFITS. LAST YEAR WE PROVIDED MORE THAN 5372 HOURS OF HOURLY RENTAL SERVICES TO 180 GROUPS OR INDIVIDUALS. 435121 1 1 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 1 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 1.00 X X 0 0 0 MICHAEL DASH 1.00 X X 0 0 0 JULIEN WHEELER 1.00 X X 0 0 0 STEPHEN ANTUIPIT 1.00 X 0 0 0 JENNIFER BELK 1.00 X 0 0 0 CHRIS CURTIS 1.00 X 0 0 0 PATTY WHISLER 1.00 X 0 0 0 JIM ROGERS 1.00 X 0 0 0 DOROTHY LENGYEL 40.00 X 75000 0 6313 75000 0 6313 0 0 0 0 0 24937 1942653 97246 324593 2064836 RENT REVENUE 900099 502852 502852 502852 1273 1273 PLAZA DAYS 900099 11078 11078 MISCELLANEOUS 900099 3920 3920 VENDING INCOME 900099 2530 2530 17528 2586489 502852 0 18801 81313 56919 20328 4066 142224 104801 35185 2238 1939 1403 481 55 14598 10561 3625 412 24199 17507 6010 682 43480 18565 24915 17020 3712 13308 75826 74974 852 39874 39874 33194 30468 2726 REPAIRS AND MAINTENANCE 63775 63775 MISCELLANEOUS 12480 7838 4174 468 BAD DEBT 4724 4724 554646 435121 111604 7921 2648 7346 82519 425983 153354 51376 4473 8536 14589 20467 6274090 78869 4433101 6195221 2789 4693473 6708929 63125 66867 20129 0 83254 66867 X 4610219 6642062 4610219 6642062 4693473 6708929 2031843 0 X X 0 1 1 X 0 X 33455 27665 64875 53812 122183 301990 491385 524194 486739 443496 502852 2448666 524840 551859 551614 497308 625035 2750656 0 0 0 2750656 3 198 309 416 1273 2199 3 198 309 416 1273 2199 18065 17528 35593 524843 552057 551923 515789 643836 2788448 0.98640 0.99270 0.00080 0.00040 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PLAZA DAYS VENDING MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5195779 5195779 834662 47297 787365 243649 31572 212077 6195221 2586489 554646 2031843 0 2031843 2586489 0 2586489 0 2586489 554646 0 554646 0 554646 CHRIS CURTIS BOARD MEMBER 30000 PARKING LOT RENTAL 0 X 1 324593 APPRAISAL 0 0 0 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 XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.