2023-02-02T19:41:48-06:00 2022-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2021-07-01 340823464 UNIVERSITY CIRCLE INCORPORATED UNIV 2167913900 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 DEAN M PARKER VP OF FINANCE & ADMIN 2167913900 2023-02-01 1 DEAN PARKER 999009999 CATHLEEN S LORENZ P00063640 8002291099 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z GARY L HANSON 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 27272063 0 X WWW.UNIVERSITYCIRCLE.ORG X 1957 OH BUILDING A COMMUNITY EXPERIENCE THAT CONNECTS ALL PEOPLE WITH CLEVELAND'S CENTER OF CULTURE, HEALING AND LEARNING. 65 64 90 75 0 0 3522845 2028632 11673182 14162198 3006890 1723636 338011 203991 18540928 18118457 49817 111151 0 0 5632520 5836739 0 0 633771 11113568 13038922 16795905 18986812 1745023 -868355 141822634 134622719 96088441 94020481 45734193 40602238 X UNIVERSITY CIRCLE INCORPORATED (UCI) IS A NOT-FOR-PROFIT DEVELOPMENT, SERVICE AND ADVOCACY ORGANIZATION RESPONSIBLE FOR THE GROWTH OF THE UNIVERSITY CIRCLE AREA AS A PREMIER URBAN DISTRICT AND WORLD-CLASS CENTER IN INNOVATION, EDUCATION, HEALTH CARE, AND ARTS AND CULTURE. OUR VISION IS OF UNIVERSITY CIRCLE THAT IS A VIBRANT AND COMPLETE NEIGHBORHOOD. 0 0 8998367 8443146 PARKING - AS THE SECOND LARGEST EMPLOYMENT DISTRICT IN NORTHEASTERN OHIO AND A DESTINATION FOR THREE MILLION ANNUAL VISITORS, UNIVERSITY CIRCLE INCORPORATED'S PARKING PROGRAM IS CRITICAL TO THE DAILY INFLUX AND EGRESS OF MOTOR VEHICLES. UNIVERSITY CIRCLE INCORPORATED OWNS AND LEASES PARKING FACILITIES COMPRISING APPROXIMATELY 5,860 PARKING SPACES FOR PUBLIC USE. THE PROGRAM IS OPERATED THROUGH A PARTNERSHIP WITH A LOCAL PROVIDER OF PROFESSIONAL PARKING, GROUND TRANSPORTATION, FACILITY MAINTENANCE, SECURITY AND EVENT LOGISTICS SERVICES. 2997450 2948060 PUBLIC SAFETY - THE UNIVERSITY CIRCLE POLICE DEPARTMENT (UCPD) IS A PRIVATE POLICE FORCE CONSISTING OF APPROXIMATELY TWENTY-FIVE COMMISSIONED LAW OFFICERS WHICH SERVES THE PUBLIC IN THE UNIVERSITY CIRCLE AREA PURSUANT TO LAW ENFORCEMENT AUTHORITY GRANTED BY STATE LAW. UCPD WORKS CLOSELY WITH THE CLEVELAND POLICE DEPARTMENT, THE CASE WESTERN RESERVE UNIVERSITY POLICE DEPARTMENT, UNIVERSITY HOSPITALS POLICE DEPARTMENT, AND OTHER UNIVERSITY CIRCLE INSTITUTIONAL SECURITY FORCES TO PROVIDE FOR PUBLIC SAFETY AND SECURITY. IN ADDITION TO THE WORK OF THE UCPD, UNIVERSITY CIRCLE HOSTS PROJECT YIELD, A COMMUNITY-DRIVEN PEDESTRIAN SAFETY INITIATIVE THAT INCLUDES ENHANCED DATA COLLECTION, INCREASED PUBLIC AWARENESS, AND INFRASTRUCTURE IMPROVEMENTS. UNIVERSITY CIRCLE ALSO HOSTS PERIODIC PEDESTRIAN SAFETY ADVISORY MEETINGS TO DISCUSS ROAD SAFETY ISSUES AND TO PROVIDE THE COMMUNITY WITH A FORUM TO SHARE THEIR THOUGHTS ON PEDESTRIAN SAFETY. THANKS TO THESE COLLABORATIVE EFFORTS, UNIVERSITY CIRCLE IS STATISTICALLY ONE OF SAFEST NEIGHBORHOODS IN THE CITY OF CLEVELAND. 1663902 2164663 PROPERTY MANAGEMENT - UNIVERSITY CIRCLE INCORPORATED IS AN IMPLEMENTING AGENT OF THE LAND BANK CONCEPT WHEREBY REAL ESTATE SITUATED WITHIN UNIVERSITY CIRCLE AND ITS SURROUNDING NEIGHBORHOODS MAY BE ACQUIRED AND HELD UNTIL ITS REUSE OR DEVELOPMENT OCCURS. REAL ESTATE IS USED OR HELD FOR VARIOUS PURPOSES, INCLUDING INCOME PRODUCTION AND SALE TO MEMBER INSTITUTIONS AND OTHER BUSINESSES AND ORGANIZATIONS OPERATING IN THE GREATER UNIVERSITY CIRCLE AREA IN A MANNER WHICH FURTHER CHARITABLE PURPOSES, URBAN RENEWAL, COMBATS COMMUNITY DETERIORATION, FOSTERS ECONOMIC DEVELOPMENT OR DEDICATION, WITH ITS USE AND DISPOSITION DETERMINED WITHIN THE CONTEXT OF UNIVERSITY CIRCLE INCORPORATED'S CHARITABLE MISSION. IN THIS CAPACITY, UNIVERSITY CIRCLE INCORPORATED UNDERTAKES ECONOMIC DEVELOPMENT INITIATIVES AND PROVIDES PROPERTY OPERATIONS, INCLUDING COMMERCIAL AND RESIDENTIAL RENTAL, AND INFRASTRUCTURE IMPROVEMENTS IN THE GREATER UNIVERSITY CIRCLE AREA. 1079091 22250 152370 EDUCATION - OUR COMMUNITY EDUCATION DEPARTMENT COLLABORATES WITH MORE THAN TWENTY INSTITUTIONAL PARTNERS TO BRING LEARNING TO LIFE FOR TWENTY THOUSAND PRE-K TO SENIOR ADULT LEARNERS THROUGH FOUR RESPECTED, ARTS-ENRICHED COMMUNITY EDUCATION PROGRAMS: EARLY LEARNING INITIATIVE, LINKING EDUCATION AND DISCOVERY, FUTURE CONNECTIONS, CIRCLE SCHOLARS, YAY! SATURDAYS AND UNIVERSITY CIRCLE INTERACTIVE CLEVELAND. THESE PROGRAMS POSITIVELY IMPACT THE LIVES OF CHILDREN AND ADULTS THROUGHOUT THE REGION. 564905 1000 85361 ADVOCACY - UNIVERSITY CIRCLE INCORPORATED IS THE CENTRAL ADVOCACY ORGANIZATION FOR UNIVERSITY CIRCLE. AS A CATALYST AND A CONVENER, UNIVERSITY CIRCLE INCORPORATED PARTNERS WITH ITS MEMBER INSTITUTIONS TO CREATE GREATER PUBLIC AWARENESS AND PROMOTE UNIVERSITY CIRCLE AS A DESTINATION THROUGH MARKETING PROGRAMS, STRATEGIC COMMUNICATIONS, AND THE PRODUCTION OF COMMUNITY ARTS, CULTURAL, AND ENTERTAINMENT EVENTS IN UNIVERSITY CIRCLE THROUGHOUT THE YEAR, INCLUDING SUMMER ARTS FEST: DANCE WITH GIANTS, WOW! WADE OVAL WEDNESDAYS, SPIRITS OF THE CIRCLE: A SPOOKY WALK THROUGH UNIVERSITY CIRCLE, HOLIDAY CIRCLEFEST, AND THE RINK AT WADE OVAL. 1507643 87901 368597 OTHER PROGRAM SERVICES FALL WITHIN THE CONTEXT OF THREE SUBCATEGORIES: COMMUNITY DEVELOPMENT; MARKETING, COMMUNICATIONS & EVENTS; AND PROGRAMMING SPECIFIED BY DONORS. OUR COMMUNITY DEVELOPMENT TEAM FACILITATES THE PROCESSES BY WHICH LOCAL STAKEHOLDERS AND OUTSIDE DEVELOPERS PLAN AND PHYSICALLY DEVELOP SPACE IN UNIVERSITY CIRCLE. OUR MARKETING, COMMUNICATIONS & EVENTS TEAM OVERSEES THE NEIGHBORHOOD'S ANNUAL COMMUNITY EVENTS, HOSTS SMALL BUSINESS NETWORKING (THROUGH THE GREATER CIRCLE BUSINESS ALLIANCE) AND EDUCATION PROGRAMS (FINANCIAL LITERACY CLASSES) AND FOSTERS RELATIONSHIPS AMONG THE ORGANIZATIONS OF UNIVERSITY CIRCLE TO REDUCE SPENDING BY HARNESSING THEIR COLLECTIVE PURCHASING POWER. DONOR PURPOSE PROGRAMMING IS WIDE-RANGING AND CAN BE FURTHER SUB-CATEGORIZED INTO DEVELOPMENT, DISTRICT SERVICES, AND DESTINATION MARKETING. DEVELOPMENT INCLUDED THE COMPLETED RENOVATION OF THE COZAD-BATES HOUSE, WHICH OPENED TO THE PUBLIC IN THE FALL OF 2021 AS AN UNDERGROUND RAILROAD INTERPRETIVE CENTER. DISTRICT SERVICES INCLUDED TRANSPORTATION PLANNING AND A MASS VACCINATION SITE MOBILZATION. A SUMMERTIME DESTINATION MARKETING CAMPAIGN, SEIZE THE CIRCLE, ENCOURAGED LOCAL VISITATION OF THE NEIGHBORHOOD THROUGH DIGITAL, RADIO, AND PRINTED COMMUNICATIONS. 3151639 111151 606328 16811358 1 1 0 1 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 90 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 65 64 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DEAN M PARKER 2167913900 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 BRENT BALLARD TRUSTEE 1.00 X 0 0 0 THOMAS G BRICK TRUSTEE 1.00 X 0 0 0 DIONNE BROADUS TRUSTEE 1.00 X 0 0 0 TIM CALLAHAN TRUSTEE 1.00 X 0 0 0 JILL DIETRICH TRUSTEE 1.00 X 0 0 0 TJ DISANTO TRUSTEE 1.00 X 0 0 0 TRISH DORSEY TRUSTEE 1.00 X 0 0 0 ELIZABETH BETH GROVE TRUSTEE 1.00 X 0 0 0 DIANA HILDEBRAND TRUSTEE 1.00 X 0 0 0 JEREMY JOHNSON TRUSTEE 1.00 X 0 0 0 BILL KRIEGER TRUSTEE 1.00 X 0 0 0 MARY ANN MAKEE TRUSTEE 1.00 X 0 0 0 CRAIG MARTAHUS CHAIR OF UCI BOARD 1.00 X X 0 0 0 JOHN NOTTINGHAM TRUSTEE 1.00 X 0 0 0 PAT PASTORE SECRETARY 1.00 X X 0 0 0 CLAIBORNE CLAY RANKIN TRUSTEE 1.00 X 0 0 0 SEAN RICHARDSON TREASURER OF UCI BOARD 1.00 X X 0 0 0 WILLIAM BILL SEELBACH CHAIRMAN EMERITUS 1.00 X 0 0 0 JOSEPH M SHAFRAN TRUSTEE 1.00 X 0 0 0 MARIA SPANGLER TRUSTEE 1.00 X 0 0 0 JOHN W SPIRK TRUSTEE 1.00 X 0 0 0 J MARK SUTHERLAND TRUSTEE 1.00 X 0 0 0 TARAS TERRY G SZMAGALA JR TRUSTEE 1.00 X 0 0 0 JOSEPH H THOMAS TRUSTEE 1.00 X 0 0 0 ARTHUR W TREUHAFT TRUSTEE 1.00 X 0 0 0 DOUG WANG TRUSTEE 1.00 X 0 0 0 JEFFERY WEAVER TRUSTEE 1.00 X 0 0 0 PAUL WELLENER TRUSTEE 1.00 X 0 0 0 LUCY WELLER TRUSTEE 1.00 X 0 0 0 LORI ASHYK TRUSTEE 1.00 X 0 0 0 REVEREND DR STEVEN BAILEY TRUSTEE 1.00 X 0 0 0 MITCHELL BALK TRUSTEE 1.00 X 0 0 0 LARRY BENDERS TRUSTEE 1.00 X 0 0 0 GRACE CHIN TRUSTEE 1.00 X 0 0 0 LORI D'ANGELO TRUSTEE 1.00 X 0 0 0 SHEFFIA DOOLEY TRUSTEE 1.00 X 0 0 0 BISHOP BENJAMIN DOUGLASS TRUSTEE 1.00 X 0 0 0 KELLY FALCONE-HALL TRUSTEE 1.00 X 0 0 0 DR THOMAS GILSON TRUSTEE 1.00 X 0 0 0 KATHY GOSS TRUSTEE 1.00 X 0 0 0 ANDRE GREMILLET TRUSTEE 1.00 X 0 0 0 WILLIAM BILL GRISWOLD TRUSTEE 1.00 X 0 0 0 STEPHEN P HANSLER TRUSTEE 1.00 X 0 0 0 GARY L HANSON TRUSTEE, INTERIM PRESIDENT 10/21 45.00 X X 60441 0 0 PAUL W HOGLE TRUSTEE 1.00 X 0 0 0 JARED ISAACSON TRUSTEE 1.00 X 0 0 0 ERIC KALER TRUSTEE 1.00 X 0 0 0 JILL KOSKI TRUSTEE 1.00 X 0 0 0 D SCOTT LOONEY TRUSTEE 1.00 X 0 0 0 REV JESSIE MACMILLAN TRUSTEE 1.00 X 0 0 0 GRAFTON NUNES TRUSTEE 1.00 X 0 0 0 JEFFERY PATTERSON TRUSTEE 1.00 X 0 0 0 GERI PRESTI TRUSTEE 1.00 X 0 0 0 MEGAN REICH TRUSTEE 1.00 X 0 0 0 GARY ROBINSON TRUSTEE 1.00 X 0 0 0 REV PAUL HOBSON SADLER SR TRUSTEE 1.00 X 0 0 0 DR DANIEL I SIMON TRUSTEE 1.00 X 0 0 0 FELTON THOMAS TRUSTEE 1.00 X 0 0 0 MINDY TOUSLEY TRUSTEE 1.00 X 0 0 0 ELAINE TURLEY TRUSTEE 1.00 X 0 0 0 KENDRA URDZIK TRUSTEE 1.00 X 0 0 0 DR JENNELL VICK TRUSTEE 1.00 X 0 0 0 SARAH WELLS TRUSTEE 1.00 X 0 0 0 CRAIG WILSON TRUSTEE 1.00 X 0 0 0 SONIA WINNER TRUSTEE 1.00 X 0 0 0 ALLEN H FORD TRUSTEE 1.00 X 0 0 0 ANN L GILLESPIE TRUSTEE 1.00 X 0 0 0 ROBERT W GILLESPIE TRUSTEE 1.00 X 0 0 0 S LEE KOHRMAN ESQ TRUSTEE 1.00 X 0 0 0 ALEX MACHASKEE TRUSTEE 1.00 X 0 0 0 ROBERT P MADISON TRUSTEE 1.00 X 0 0 0 SAMUEL K SCOVIL TRUSTEE 1.00 X 0 0 0 CLARA SHERWIN TRUSTEE 1.00 X 0 0 0 THOMAS V H VAIL TRUSTEE 1.00 X 0 0 0 MS LAURA KLEINMAN VP OF SERVICES, SEPARATED 11/21 45.00 X 127344 0 10408 MR DEAN M PARKER VP OF FINANCE & ADMIN 45.00 X 151849 0 26291 MS DEBBIE BERRY VP OF REAL ESTATE, SEPARATED 03/22 45.00 X 155029 0 15058 MR CHRISTOPHER S RONAYNE PRESIDENT, SEPARATED 10/21 45.00 X 266642 0 26435 MR GREG DEEGAN DIRECTOR OF EDUCATION, SEP. 01/22 45.00 X 113283 0 47062 MR JAMES REPICKY CHIEF OF POLICE 45.00 X 103501 0 21068 MS ELIZABETH J LEWIS DIRECTOR OF INSTITUTIONAL GIVING 45.00 X 101169 0 9175 1079258 0 155497 7 0 1 0 MORGAN STANLEY SMITH BARNEY LLC 2000 WESTCHESTER AVENUE PURCHASE NY 10577 INVESTMENT MANAGEMENT FEES 100409 1 15136 96966 677382 1239148 217 2028632 PARKING 812930 8443146 8443146 PUBLIC SAFETY 812900 2948060 2948060 PROPERTY MANAGEMENT 531310 2164663 2164663 EDUCATION 611710 152370 152370 ADVOCACY 711300 85361 85361 368598 368598 14162198 894675 894675 7947489 2023258 7012457 2129329 935032 -106071 828961 828961 11420 15136 11820 -400 -400 OTHER OPERATING INCOME 812900 204391 204391 204391 18118457 14366589 0 1723236 88901 88901 22250 22250 919683 344057 468404 107222 3464306 2987196 260396 216714 259218 220893 20898 17427 836762 709845 97337 29580 356770 289421 41490 25859 114242 114242 81325 52494 28831 56500 56500 35000 35000 100795 21560 79235 649190 356879 106014 186297 128726 123623 4735 368 78151 17113 58495 2543 127698 49269 69959 8470 806456 743230 63226 102342 100101 1271 970 31046 19040 11482 524 4370251 4369596 655 3571858 3547112 24746 444971 383383 59451 2137 PARKING 1039940 1039940 REPAIRS & MAINTENANCE 614974 572701 42273 OTHER PROGRAM SERVICES 456287 374342 46285 35660 EDUCATIONAL 229170 229170 18986812 16811358 1541683 633771 596749 754721 13285761 12400042 1695948 1562731 525862 701702 851411 481987 75358 127715 108155900 18474857 95036192 89681043 20932703 18540753 7864722 9290169 957928 1081856 141822634 134622719 5118257 3348774 827350 902333 85200234 84971403 2583319 2430144 2359281 2367827 96088441 94020481 X 18842571 16764013 26891622 23838225 45734193 40602238 141822634 134622719 X -868355 -4093530 2500 -172570 X 0 1 X 1 0 X 4160133 1945262 2213570 3383608 1931666 13634239 7040771 6943547 6427990 11622782 14162198 46197288 11200904 8888809 8641560 15006390 16093864 59831527 126399 74012 100075 161947 135407 597840 2357375 2908929 2365527 2489340 2463020 12584191 2483774 2982941 2465602 2651287 2598427 13182031 46649496 636848 696391 783246 448735 894675 3459895 636848 696391 783246 448735 894675 3459895 74987 63895 71426 3671 -400 213579 138969 465858 550872 338011 204391 1698101 12051708 10114953 10047104 15796807 17192530 65203102 0.71540 0.65480 0.05310 0.05410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 35000 35000 0 PART II-B, LINE 1: ENGAGEMENT OF A LOBBYING FIRM TO PROVIDE GOVERNMENT RELATIONS CONSULTING SERVICES RELATING TO OBTAINING STATE OF OHIO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANT FUNDS FOR CONTINUING THE EXISTING COMMUNITY EDUCATION PROGRAMMING DESIGNED TO ASSIST LOW-INCOME FAMILIES WITH CHILDREN IN THE GREATER UNIVERSITY CIRCLE AREA ACHIEVE ECONOMIC SELF-SUFFICIENCY, AND OTHER STATE GRANT FUNDING FOR UNIVERSITY CIRCLE AREA INFRASTRUCTURE IMPROVEMENTS IN FUTHERANCE OF THE VIABILITY OF CERTAIN COMMUNITY RESOURCES AVAILABLE TO THE PUBLIC. 25437259 327500 -1723243 999000 79236 22963280 19982264 126496 6380158 955000 96659 25437259 20150303 128400 464290 676500 84229 19982264 20458492 308582 178655 875000 76574 20150303 18718971 1279994 1388650 862000 67123 20458492 0.63050 0.36950 1 0 5087473 5087473 14569680 10768237 3801443 1071789 1006650 65139 366827 253544 113283 87060131 6446426 80613705 89681043 EQUITY SECURITIES 12463891 F FIXED INCOME FUNDS 6076862 F 18540753 EQUITY INVESTMENTS - ALTERNATIVE 9290169 F 9290169 DEPOSITS 2367827 2367827 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL SUPPORT TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. POLICE GOLF OUTING 26556 15136 11420 2821 4092 3086 1821 26556 15136 11420 2821 4092 3086 1821 11820 -400 1 CLEVELAND MUSEUM OF ART 11150 EAST BOULEVARD CLEVELAND OH 44106 340714336 501(C)(3) 50000 0 FMV N/A FINE ARTS GARDEN EXTENSION PROJECT STIPENDS FOR FUTURE CONNECTIONS INTERNS. CONTINUED AT PART IV 17 22250 PART I, LINE 2: STUDENTS ARE REQUIRED TO COMPLETE A TIME SHEET WHICH IS THEN SIGNED BY THEIR DIRECT SUPERVISOR. THE STIPEND IS ADJUSTED IF THE INTERN DOES NOT COMPLETE THE MINIMUM HOURS REQUIRED. PART III, COLUMN A TYPE OF GRANT OR ASSISTANCE STIPENDS FOR FUTURE CONNECTIONS INTERNS. FUTURE CONNECTIONS IS A CAREER AND COLLEGE READINESS PROGRAM WITH PARTICIPANTS REPRESENTING CLEVELAND AND INNER-RING SUBURBAN SCHOOL DISTRICTS. THE PROGRAM FEATURES WORKSHOPS, A RIGOROUS APPLICATION PROCESS, 2-STEP INTERVIEW PROCESS, 150 HOURS OF PROJECT-BASED INTERNSHIPS WHERE STUDENTS ARE PLACED IN OVER 10 PARTNER ORGANIZATIONS BASED ON THEIR CAREER INTERESTS. PARTICIPANTS ARE RISING SENIORS IN HIGH SCHOOL AND EARN UP TO $1,500 FOR 150 HOURS IN THEIR INTERNSHIP. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MR CHRISTOPHER S RONAYNE PRESIDENT, SEPARATED 10/21 216662 0 2000 0 47980 0 15753 0 10682 0 293077 0 0 0 MR DEAN M PARKER VP OF FINANCE & ADMIN 149849 0 2000 0 0 0 13063 0 13228 0 178140 0 0 0 MS DEBBIE BERRY VP OF REAL ESTATE, SEPARATED 03/22 153029 0 2000 0 0 0 13155 0 1903 0 170087 0 0 0 MR GREG DEEGAN DIRECTOR OF EDUCATION, SEP. 01/22 111283 0 2000 0 0 0 9801 0 37261 0 160345 0 0 0 PART I, LINE 1A FOR THE EXCLUSIVE MEMBERSHIP USE OF UCI BOARD MEMBER MEETINGS, MR. C. RONAYNE'S UNION CLUB MEMBERSHIP DUES ARE PAID BY UCI. FORM 990, PART VI, SECTION A, LINE 6 MEMBER ORGANIZATIONS ARE REPRESENTED ON THE BOARD OF TRUSTEES AND VOTE ON MATTERS PUT BEFORE THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHICH ARE ORGANIZATIONS LOCATED IN THE UNIVERSITY CIRCLE AREA. THESE MEMBERS HAVE THE RIGHT TO SELECT AND NOMINATE OTHER MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX FORM AND ALL APPLICABLE SCHEDULES ARE COMPILED BY UCI'S AUDITING FIRM, COHEN AND COMPANY. A DRAFT OF THE 990 TAX FORM AND ALL APPLICABLE SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE, PRESIDENT, VP OF FINANCE ADMINISTRATION, AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST DISCLOSURE STATEMENT ARE PROVIDED TO ALL TRUSTEES, COMMITTEE MEMBERS, OFFICERS, AND SENIOR MANAGEMENT OF THE ORGANIZATION. THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY THE AFOREMENTIONED INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 15 DURING THE PROCESS OF HIRING A NEW PRESIDENT OF THE ORGANIZATION, THE CHAIR OF THE BOARD OF THE ORGANIZATION, BASED UPON CONSIDERATION OF COMPENSATION OF PRESIDENTS (EXECUTIVE DIRECTORS) OF SIMILAR ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL AREA, AND THE CANDIDATE FOR PRESIDENT AGREE UPON COMPENSATION. THE CANDIDATE AND COMPENSATION ARE THEN PRESENTED TO THE BOARD FOR APPROVAL. ANNUAL COMPENSATION INCREASES, IF ANY, ARE THE SAME AS THE STANDARD PERCENTAGE INCREASE PROVIDED TO ALL OTHER EMPLOYEES OF THE ORGANIZATION. ANNUAL STANDARD PERCENTAGE INCREASES, IF ANY, ARE PRESENTED ALONG WITH THE ANNUAL FISCAL OPERATING BUDGET TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE FURNISHED UPON REQUEST IN WRITING TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: PRIVATE EQUITY INVESTMENTS - NET -172,570. UNIVERSITY CIRCLE EAST LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH 1044686 3182381 N/A UCI-CET LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH 0 0 N/A UNIVERSITY CIRCLE PARKING SERVICES LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 PARKING FACILITIES MANAGEMENT OH 7756176 281525 N/A UNIVERSITY CIRCLE HOUSING INC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 341229409 SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS OH 501(C)(3) LINE 10 N/A 0 UNIVERSITY CIRCLE WEST LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 201777798 COMMERCIAL LEASING OH UNIVERSITY CIRCLE INCORPORATED RELATED 161878 710264 0 0 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY CIRCLE HOUSING INC C 96966 FMV