2021-03-09T15:45:34-06:00 2020-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2019-07-01 340823464 UNIVERSITY CIRCLE INCORPORATED UNIV 2167913900 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 DEAN M PARKER VP OF FINANCE & ADMIN 2167913900 2021-01-15 1 CATHLEEN S LORENZ P00063640 8002291099 2019 2022-09-23 18:48:47Z CHRISTOPHER S RONAYNE 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 24493762 0 X WWW.UNIVERSITYCIRCLE.ORG X 1957 OH UNIVERSITY CIRCLE INCORPORATED BUILDS A COMMUNITY EXPERIENCE THAT CONNECTS ALL PEOPLE WITH CLEVELAND'S CENTER OF CULTURE, HEALING AND LEARNING. OUR VISION IS OF UNIVERSITY CIRCLE THAT IS A VIBRANT AND COMPLETE NEIGHBORHOOD WITHOUT BORDERS. 64 63 91 75 77560 -41663 1945262 2658182 7001714 6483121 866161 1099656 465715 77775 10278852 10318734 111050 319149 0 0 5640784 5406810 34000 17500 443077 6396200 5902931 12182034 11646390 -1903182 -1327656 47887679 43376442 8177589 5169054 39710090 38207388 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. UCI'S MISSION IS TO BUILD A COMMUNITY EXPERIENCE THAT CONNECTS ALL PEOPLE WITH CLEVELAND'S CENTER OF CULTURE, HEALTH, AND LEARNING. OUR VISION IS OF UNIVERSITY CIRCLE THAT IS A VIBRANT AND COMPLETE NEIGHBORHOOD WITHOUT BORDERS. 0 0 2841002 2378566 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. 2681071 2705257 PUBLIC SAFETY - THE UNIVERSITY CIRCLE POLICE DEPARTMENT (UCPD) IS A PRIVATE POLICE FORCE CONSISTING OF APPROXIMATELY TWENTY-EIGHT COMMISSIONED LAW OFFICERS AND STAFF 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. THANKS TO THESE COLLABORATIVE EFFORTS, UNIVERSITY CIRCLE IS STATISTICALLY ONE OF SAFEST NEIGHBORHOODS IN THE CITY OF CLEVELAND. 899367 50406 115007 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, AND UNIVERSITY CIRCLE INTERACTIVE CLEVELAND. THESE PROGRAMS POSITIVELY IMPACT THE LIVES OF CHILDREN AND ADULTS THROUGHOUT THE REGION. 717502 72206 ADVOCACY - UNIVERSITY CIRCLE INCORPORATED IS THE CENTRAL ADVOCACY ORGANIZATION FOR UNIVERSITY CIRCLE. AS A CATAYLST 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 WOW! WADE OVAL WEDNESDAYS, HOLIDAY CIRCLEFEST, THE RINK AT WADE OVAL, OTHER POPULAR COMMUNITY EVENTS, SUCH AS PARADE THE CIRCLE & CIRCLE VILLAGE, WERE CANCELLED THIS FISCAL YEAR DUE TO COVID-19. 716861 929028 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 PARKING FACILITIES COMPRISING 761 PARKING SPACES. THE PROGRAM IS OPERATED THROUGH A PARTNERSHIP WITH A LOCAL PROVIDER OF PROFESSIONAL PARKING, GROUND TRANSPORTATION, FACILITY MAINTENANCE, SECURITY AND EVENT LOGISTICS SERVICES. 2166719 268743 278325 OTHER PROGRAM SERVICES - OTHER PROGRAM SERVICES FALL WITHIN THE CONTEXT OF THREE SUBCATEGORIES: PLANNING AND REAL ESTATE DEVELOPMENT, SERVICES, AND PROGRAMMING SPECIFIED BY DONORS. OUR PLANNING AND REAL ESTATE DEVELOPMENT TEAM FACILITATES THE PROCESSES BY WHICH LOCAL STAKEHOLDERS AND OUTSIDE DEVELOPERS PLAN AND PHYSICALLY DEVELOP SPACE IN UNIVERSITY CIRCLE. OUR SERVICES TEAM OVERSEES THE NEIGHBORHOOD'S ANNUAL COMMUNITY EVENTS, HOSTS SMALL BUSINESS NETWORKING (THROUGH THE GREATER CIRCLE BUSINESS ALLIANCE) AND EDUCATION PROGRAMS (NEXTSTEP AND 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 AND DISTRICT MANAGEMENT SERVICES. DEVELOPMENT INCLUDED THE RENOVATION OF THE COZAD-BATES HOUSE, WHICH IS SCHEDULED TO OPEN IN THE FALL, 2020 AS AN UNDERGROUND RAILROAD INTERPRETIVE CENTER. DISTRICT MANAGEMENT SERVICES INCLUDED TRANSPORTATION PLANNING, EXPLORATION OF POTENTIAL NEW NEIGHBORHOOD ALLIANCES, THE EXPANSION OF UNIVERSITY CIRCLE'S HOSPITALITY AMBASSADORS' SERVICES INTO NEIGHBORING LITTLE ITALY, STREETSCAPE IMPROVEMENTS ALONG EUCLID AVENUE THROUGH THE EUCLID GATEWAY VISION, AND CONTINUAL PROMOTION OF UNIVERSITY CIRCLE AS A NEIGHBORHOOD OF CHOICE THROUGH GREATER CIRCLE LIVING AND DESTINATION MARKETING. 3601082 268743 1279559 10022522 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 135 0 1 91 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 64 63 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 BISHOP BENJAMIN DOUGLASS TRUSTEE 1.00 X 0 0 0 DR DANIEL I SIMON TRUSTEE 1.00 X 0 0 0 DR JENNELL VICK TRUSTEE 1.00 X 0 0 0 DR THOMAS GILSON TRUSTEE 1.00 X 0 0 0 DR WILLIAM GRISWOLD TRUSTEE 1.00 X 0 0 0 MR ALEX MACHASKEE TRUSTEE 1.00 X 0 0 0 MR ALLEN H FORD TRUSTEE 1.00 X 0 0 0 MR ANDRE GREMILLET TRUSTEE 1.00 X 0 0 0 MR ARTHUR W TREUHAFT TRUSTEE 1.00 X 0 0 0 MR CHRISTOPHER S RONAYNE PRESIDENT/DIRECTOR 50.00 1.00 X X 228777 0 27804 MR CLAIBORNE RANKIN TRUSTEE 1.00 X 0 0 0 MR CRAIG MARTAHUS CHAIR OF UCI BOARD 5.00 X X 0 0 0 MR CRAIG WILSON TRUSTEE 1.00 X 0 0 0 MR D SCOTT LOONEY TRUSTEE 1.00 X 0 0 0 MR DOUG WANG TRUSTEE 1.00 X 0 0 0 MR FELTON THOMAS TRUSTEE 1.00 X 0 0 0 MR GARY ROBINSON TRUSTEE 1.00 X 0 0 0 MR GRAFTON NUNES TRUSTEE 1.00 X 0 0 0 MR J MARK SUTHERLAND TRUSTEE 1.00 X 0 0 0 MR JARED ISAACSON TRUSTEE 1.00 X 0 0 0 MR JEFFERY PATTERSON TRUSTEE 1.00 X 0 0 0 MR JEFFERY WEAVER TRUSTEE 1.00 X 0 0 0 MR JIM BRINZA TRUSTEE 1.00 X 0 0 0 MR JOHN NOTTINGHAM TRUSTEE 1.00 X 0 0 0 MR JOHN W SPIRK TRUSTEE 1.00 X 0 0 0 MR JOSEPH H THOMAS TRUSTEE 1.00 X 0 0 0 MR JOSEPH M SHAFRAN TRUSTEE 1.00 X 0 0 0 MR LARRY BENDERS TRUSTEE 1.00 X 0 0 0 MR MATT SATTLER TRUSTEE 1.00 X 0 0 0 MR MITCHELL BALK TRUSTEE 1.00 X 0 0 0 MR PAT PASTORE TRUSTEE 1.00 X 0 0 0 MR PAUL W HOGLE TRUSTEE 1.00 X 0 0 0 MR R THOMAS STANTON TRUSTEE 1.00 X 0 0 0 MR ROBERT P MADISON TRUSTEE 1.00 X 0 0 0 MR ROBERT W GILLESPIE TRUSTEE 1.00 X 0 0 0 MR S LEE KOHRMAN ESQ TRUSTEE 1.00 X 0 0 0 MR SEAN RICHARDSON TREASURER OF UCI BOARD 1.00 X X 0 0 0 MR STEPHEN P HANSLER TRUSTEE 1.00 X 0 0 0 MR TJ DISANTO TRUSTEE 1.00 X 0 0 0 MR TARAS G SZMAGALA JR TRUSTEE 5.00 X 0 0 0 MR THOMAS G BRICK TRUSTEE 1.00 X 0 0 0 MR THOMAS VH VAIL TRUSTEE 1.00 X 0 0 0 MR TIM CALLAHAN TRUSTEE 1.00 X 0 0 0 MR WILLIAM SEELBACH CHAIRMAN EMERITUS 5.00 X X 0 0 0 MRS ANN L GILLESPIE TRUSTEE 1.00 X 0 0 0 MRS CLARA SHERWIN TRUSTEE 1.00 X 0 0 0 MRS MARSHA A DOBRZYNSKI TRUSTEE 1.00 X 0 0 0 MRS SAMUEL K SCOVIL TRUSTEE 1.00 X 0 0 0 MS BARBARA SNYDER TRUSTEE 1.00 X 0 0 0 MS DIONNE BROADUS TRUSTEE 1.00 X 0 0 0 MS DONNA FERRANTE TRUSTEE 1.00 X 0 0 0 MS ELAINE TURLEY TRUSTEE 1.00 X 0 0 0 MS GERI PRESTI TRUSTEE 1.00 X 0 0 0 MS GRACE CHIN TRUSTEE 1.00 X 0 0 0 MS JILL KOSKI TRUSTEE 1.00 X 0 0 0 MS JILL SNYDER TRUSTEE 1.00 X 0 0 0 MS KATHY GOSS TRUSTEE 1.00 X 0 0 0 MS KELLY FALCONE-HALL TRUSTEE 1.00 X 0 0 0 MS KENDRA URDZIK TRUSTEE 1.00 X 0 0 0 MS LEAH WHIDDEN TRUSTEE 1.00 X 0 0 0 MS LORI ASHYK TRUSTEE 1.00 X 0 0 0 MS LORI D'ANGELO TRUSTEE 1.00 X 0 0 0 MS LUCY WELLER TRUSTEE 1.00 X 0 0 0 MS MARIA SPANGLER TRUSTEE 1.00 X 0 0 0 MS MARY ANN MAKEE TRUSTEE 1.00 X 0 0 0 MS MICHELE L CONNELL VICE CHAIR OF UCI BOARD 5.00 X X 0 0 0 MS MINDY TOUSLEY TRUSTEE 1.00 X 0 0 0 MS NDEDA N LETSON TRUSTEE 1.00 X 0 0 0 MS SONIA WINNER TRUSTEE 1.00 X 0 0 0 MS TRISH DORSEY TRUSTEE 1.00 X 0 0 0 MS VIKKI BROER SECRETARY OF UCI BOARD 1.00 X X 0 0 0 REV D ANTHONY EVERETT TRUSTEE 1.00 X 0 0 0 REV MARK A MEDINA TRUSTEE 1.00 X 0 0 0 REV PAUL HOBSON SADLER SR TRUSTEE 1.00 X 0 0 0 MR DEAN M PARKER VP OF FINANCE & ADMIN 45.00 1.00 X 131583 0 360 MRS DEBBIE BERRY VP OF REAL ESTATE 45.00 1.00 X 150389 0 14597 MRS LAURA KLEINMAN VP OF SERVICES 45.00 1.00 X 119311 0 10761 MR GREG DEEGAN DIRECTOR OF COMMUNITY EDUCATION 45.00 1.00 X 110178 0 37714 740238 0 91236 5 0 1 0 LOVELACE CONSTRUCTION INC 14320 LARCHMERE BLVD SHAKER HEIGHTS OH 44120 GENERAL CONSTRUCTION, MAINT., & REPAIRS 276707 1 23281 444612 938491 1251798 2658182 PUBLIC SAFETY 812900 2705257 2705257 PROPERTY MANAGEMENT 531310 2378566 2328166 50400 PARKING 812930 929028 929028 OTHER 900099 283057 278326 4731 EDUCATION 611710 115007 115007 72206 72206 6483121 783246 22429 760817 14154886 318798 14084133 73141 70753 245657 316410 316410 11620 23281 17754 -6134 -6134 OTHER INCOME FROM OPER 812900 58913 58913 HOLDEN PARK MANAGEMENT 531390 24996 24996 83909 10318734 6511899 77560 1071093 268743 268743 50406 50406 874653 560439 238068 76146 3270006 2804663 246030 219313 232832 197758 18822 16252 760652 645975 78929 35748 268667 217724 31561 19382 30195 30195 98949 81919 17030 34900 34900 17500 17500 98341 14112 84229 262047 245863 16184 176816 162064 4958 9794 70014 16978 51320 1716 129784 44581 77660 7543 1129579 1033482 95997 100 84446 81155 3213 78 55362 39242 12190 3930 194413 184711 9702 685469 669244 16225 419340 366335 50811 2194 REPAIRS AND MAINTENANCE 800459 762403 38056 OTHER PROGRAM SERVICES 655073 655073 BAD DEBT EXPENSE 617518 606887 10631 LANDSCAPING AND SIGNAGE 139719 137355 2364 220507 145215 41911 33381 11646390 10022522 1180791 443077 756996 233031 1058096 1114022 1991943 1306852 729474 685223 1088403 467333 74536 82743 31064253 14868291 16049546 16195962 19446239 16383034 5698366 6144249 994080 763993 47887679 43376442 1647916 1495467 871702 829411 5563742 2736493 94229 107683 8177589 5169054 X 16477991 15248379 23232099 22959009 39710090 38207388 47887679 43376442 X -1327656 -109078 -65968 X 0 1 X 1 0 X 2301529 2473582 4160133 1945262 2213570 13094076 6049169 6492530 7040771 6943547 6427990 32954007 8350698 8966112 11200904 8888809 8641560 46048083 45000 191984 126399 74012 100075 537470 2656374 2955893 2357375 2944820 2405131 13319593 2701374 3147877 2483774 3018832 2505206 13857063 32191020 830516 649161 636848 696391 783246 3596162 830516 649161 636848 696391 783246 3596162 69690 77423 74987 63895 71426 357421 1062892 1702235 138969 465858 550872 3920826 10313796 11394931 12051708 10114953 10047104 53922492 0.59700 0.59380 0.06670 0.07080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20150303 128400 464290 676500 84229 19982264 20458492 308582 178655 875000 76574 20150303 18718971 1279994 1388650 862000 67123 20458492 16362263 553179 2737889 840000 94360 18718971 17364969 282305 -475011 810000 16362263 0.70190 0.29810 1 0 10436640 10436640 15581094 11387040 4194054 2116905 2017542 99363 385785 260469 125316 2543829 1203240 1340589 16195962 EQUITY SECURITIES 12122594 F FIXED INCOME FUNDS 4260440 F 16383034 EQUITY INVESTMENTS - ALTERNATIVE 6144249 F 6144249 SECURITY DEPOSITS 91450 DUE TO UCHI 16233 107683 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 GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X X X X X X 1 GRANTS PLUS 1422 EUCLID STE 650 CLE OH 44115 PROFESSIONAL FUNDRAISING 0 0 17500 17500 17500 17500 GOLF OUTING - UCPD 34901 23281 11620 4430 5244 7466 614 34901 23281 11620 4430 5244 7466 614 17754 -6134 0 CITY OF CLEVELAND 601 LAKESIDE AVE CLEVELAND OH 44114 264248 FMV EUCLID STREETSCAPE LAND DONATION AND CONTRACTED SERVICES STIPENDS FOR FUTURE CONNECTIONS INTERNS. CONTINUED AT PART IV 46 50406 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. SCHEDULE I, PART II, LINE 1(H) LAND DONATED TO THE CITY OF CLEVELAND TO FACILITATE ECONOMIC DEVELOPMENT IN UNIVERSITY CIRCLE, AND ADDITIONALLY, SEASONAL PLANTINGS, SIDEWALK REPAIRS AND INSTALLATION OF ACCESS RAMPS IN UNIVERSITY CIRCLE TO ENHANCE THE STREETSCAPES AND IMPROVE THE PEDESTRIAN ENVIRONMENT. PART III, COLUMN A TYPE OF GRANT OR ASSISTANCE FUTURE CONNECTIONS IS A CAREER AND COLLEGE READINESS PROGRAM WITH PARTICIPANTS REPRESENTING 18 HIGH SCHOOLS FROM CLEVELAND, THE SURROUNDING SUBURBS AND 1 HIGH SCHOOL IN LORAIN COUNTY. THE PROGRAM FEATURES WORKSHOPS, AN INTERVIEW DAY AND 2 FOUR-WEEK INTERNSHIPS (ONE IN UNIVERSITY CIRCLE AND ONE IN GREATER CLEVELAND) WHERE STUDENTS ARE PLACED IN OVER 30 PARTNER ORGANIZATIONS BASED ON THEIR CAREER INTERESTS. PARTICIPANTS ARE RISING SENIORS IN HIGH SCHOOL AND EARN UP TO $1,500 FOR THEIR INTERNSHIP WORK OVER THE 8 WEEKS DURING THE SUMMER. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MR CHRISTOPHER S RONAYNE PRESIDENT/DIRECTOR 228777 0 0 0 0 0 19484 0 8320 0 256581 0 0 0 MRS DEBBIE BERRY VP OF REAL ESTATE 150389 0 0 0 0 0 12761 0 1836 0 164986 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. DRAFT 990 SHALL BE REVIEWED BY FINANCE COMMITTEE, PRESIDENT, VP OF FINANCE 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: EQUITY INVESTMENTS - NET -65,968. UNIVERSITY CIRCLE EAST LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH 791516 2930022 N/A UCI-CET LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH 19600 0 N/A UNIVERSITY CIRCLE NEW MARKETS INC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 264360361 NON-FOR-PROFIT COMMUNITY DEVELOPMENT CORPORATION (CDE) OH 501(C)(3) LINE 12A, I N/A 0 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 APARTMENTS OH UNIVERSITY CIRCLE INCORPORATED RELATED 43537 495565 0 0 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY CIRCLE NEW MARKETS INC C 212650 FMV UNIVERSITY CIRCLE HOUSING INC C 231962 FMV