2017-05-11T10:52:33-05:00 2016-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2015-07-01 340823464 UNIVERSITY CIRCLE INCORPORATED UNIV 2167913900 10831 MAGNOLIA DRIVE CLEVELAND OH 44105 JAMES R WALTON V.P. FINANCE & ADMINISTRATION 2167913900 2017-04-24 1 KERRY R GUBICS P01881026 8002291099 2015 2021-01-29 14:40:06Z JAMES R WALTON 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 13731580 0 X WWW.UNIVERSITYCIRCLE.ORG X 1957 OH UNIVERSITY CIRCLE INC. IS THE NON-PROFIT ORG. RESPONSIBLE FOR THE GROWTH OF THE UNIVERSITY CIRCLE. 62 61 86 96 69690 -28425 3309213 2301529 5821838 6049169 1197531 2464530 994062 954184 11322644 11769412 50148 0 0 0 4614993 4780502 0 124375 323170 6331767 6597266 10996908 11502143 325736 267269 45930670 42630798 6815284 6047789 39115386 36583009 X UNIVERSITY CIRCLE INCORPORATED IS THE NON-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. 0 0 2634035 2524180 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. THANKS TO THESE COLLABORATIVE EFFORTS, UNIVERSITY CIRCLE IS STATISTICALLY ONE OF THE SAFEST NEIGHBORHOODS IN THE CITY OF CLEVELAND. 2253376 1961447 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 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 FURTHERS CHARITABLE PURPOSE, URBAN RENEWAL, COMBATS COMMUNITY DETERIORATION, 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, RESIDENTIAL RENTAL, AND INFRASTRUCTURE IMPROVEMENTS IN THE GREATER UNIVERSITY CIRCLE AREA. 595292 1410198 PARKING - AS THE SECOND LARGEST EMPLOYMENT DISTRICT IN NORTHEAST 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 10 PARKING LOTS WHICH COMPRISE NEARLY 600 PARKING SPACES. THE PROGRAM IS MAINTAINED AND MONITORED THROUGH A PARTNERSHIP WITH A LOCAL PROVIDER OF PROFESSIONAL PARKING, GROUND TRANSPORTATION, FACILITY MAINTENANCE, SECURITY AND EVENT LOGISTICS SERVICES. 875686 0 ADVOCACY - UNIVERSITY CIRCLE INCORPORATED IS THE CENTRAL ADVOCACY ORGANIZATION FOR UNIVERSITY CIRCLE. AS A CATALYST, UNIVERSITY CIRCLE INCORPORATED PARTNERS WITH ITS MEMBER INSTITUTIONS TO CREATE GREATER PUBLIC AWARENESS AND PROMOTE UNIVERSITY CIRCLE AS A DESTINATION THROUGH MARKETING PROGRAMS, PUBLIC RELATIONS, AND THE PRODUCTION OF COMMUNITY ARTS, CULTURAL, AND ENTERTAINMENT EVENTS IN UNIVERSITY CIRCLE THROUGHOUT THE YEAR, INCLUDING WOW! WADE OVAL WEDNESDAYS, HOLIDAY CIRCLEFEST, PARADE THE CIRCLE AND CIRCLE VILLAGE, THE RINK ON WADE OVAL, EUCFEST. THESE ADVOCACY EFFORTS DRAW MORE THAN 3 MILLION PEOPLE TO UNIVERSITY CIRCLE EACH YEAR. 3994063 153344 OTHER PROGRAM SERVICES - UNIVERSITY CIRCLE INCORPORATED CONTINUES TO EXPAND AND PROVIDE A LARGER, MORE DIVERSE SERVICE PORTFOLIO IN THE UNIVERSITY CIRCLE AREA, INCLUDING TRANSPORTATION INITIATIVES AND SERVICES, SHARED MAINTENANCE AND PROPERTY IMPROVEMENT SERVICES, COMMUNITY EDUCATION PROGRAMS COMPRISING COMMUNITY-BASED OUTREACH CURRICULUMS FOR GROUPS AND INDIVIDUALS OF ALL AGES, IN ADDITION TO LEADING OTHER ECONOMIC AND INSTITUTIONAL DEVELOPMENT INITIATIVES IN THE COMMUNITY. 4869749 153344 10352452 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 215 0 1 86 1 1 1 0 0 0 0 1 1 0 0 0 0 X 62 61 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JAMES R WALTON 2167913900 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 MR THOMAS G BRICK TRUSTEE 1.00 X 0 0 0 MR EJ BURKE TRUSTEE 1.00 X 0 0 0 MR PAUL CLARK VICE CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 MR GEORGE W KIRTLAND JR TRUSTEE 1.00 X 0 0 0 MR CRAIG MARTAHUS TRUSTEE 1.00 X 0 0 0 MS NANCY W MCCANN TRUSTEE 1.00 X 0 0 0 MR JOHN NOTTINGHAM TRUSTEE 1.00 X 0 0 0 MR ALFRED M RANKIN JR TRUSTEE 1.00 X 0 0 0 MRS ANN PINKERTON RANNEY TRUSTEE 1.00 X 0 0 0 MR SEAN RICHARDSON TRUSTEE 1.00 X 0 0 0 MR SCOTT ROULSTON TRUSTEE 1.00 X 0 0 0 MR WILLIAM R SEELBACH CHAIR OF UCI BOARD 5.00 X X 0 0 0 MR JOSEPH M SHAFRAN TRUSTEE 1.00 X 0 0 0 MR JOHN W SPIRK TRUSTEE 1.00 X 0 0 0 MR R THOMAS STANTON CHAIRMEN EMERITUS 1.00 X 0 0 0 MR TARAS G SZMAGALA VICE CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 MR JOSEPH H THOMAS TRUSTEE 1.00 X 0 0 0 MR ARTHUR W TREUHAFT TRUSTEE 1.00 X 0 0 0 MR DANIEL WALSH TRUSTEE 1.00 X 0 0 0 MS ANN ALBANO TRUSTEE 1.00 X 0 0 0 MS VIKKI BROER TRUSTEE 1.00 X 0 0 0 DR KENNETH W CHALKER TRUSTEE 1.00 X 0 0 0 MS LORI D'ANGELO TRUSTEE 1.00 X 0 0 0 BISHOP BENJAMIN DOUGLASS TRUSTEE 1.00 X 0 0 0 MS CYNTHIA H DUNN TRUSTEE 1.00 X 0 0 0 DR EVALYN GATES TRUSTEE 1.00 X 0 0 0 DR THOMAS GILSON TRUSTEE 1.00 X 0 0 0 MR STEPHEN P HANSLER TRUSTEE 1.00 X 0 0 0 MR GARY L HANSON TRUSTEE 1.00 X 0 0 0 MR D SCOTT LOONEY TRUSTEE 1.00 X 0 0 0 MR GRAFTON NUNES TRUSTEE 1.00 X 0 0 0 MR CHRISTOPHER S RONAYNE PRESIDENT/DIRECTOR 50.00 X X 191416 0 53662 REV PAUL HOBSON SADLER SR TRUSTEE 1.00 X 0 0 0 MS BARBARA SNYDER TRUSTEE 1.00 X 0 0 0 MS JILL SNYDER TRUSTEE 1.00 X 0 0 0 MS JO STEIGERWALD TRUSTEE 1.00 X 0 0 0 MR FELTON THOMAS TRUSTEE 1.00 X 0 0 0 MR DANNY R WILLIAMS TRUSTEE 1.00 X 0 0 0 MR CRAIG WILSON TRUSTEE 1.00 X 0 0 0 MRS DIANE P WISH TRUSTEE 1.00 X 0 0 0 MR TIM CALLAHAN TRUSTEE 1.00 X 0 0 0 MS MICHELE L CONNELL TRUSTEE 1.00 X 0 0 0 MS NDEDA N LETSON TRUSTEE 1.00 X 0 0 0 MS LUCY WELLER TRUSTEE 1.00 X 0 0 0 MR LARRY BENDERS TRUSTEE 1.00 X 0 0 0 MS STEPHANIE DORSEY TRUSTEE 1.00 X 0 0 0 MS KELLY FALCONE-HALL TRUSTEE 1.00 X 0 0 0 MR ANDRE GREMILLET TRUSTEE 1.00 X 0 0 0 DR WILLIAM GRISWOLD TRUSTEE 1.00 X 0 0 0 DR CLEM HAMILTON TRUSTEE 1.00 X 0 0 0 MR JARED ISAACSON TRUSTEE 1.00 X 0 0 0 MR KEITH LIBMAN TRUSTEE 1.00 X 0 0 0 REV AMY STARR REDWIME TRUSTEE 1.00 X 0 0 0 MS MINDY TOUSLEY TRUSTEE 1.00 X 0 0 0 DR JENNELL VICK TRUSTEE 1.00 X 0 0 0 MRSTANLEY WEINER SECRETARY AND TREASURER 5.00 X 0 0 0 DR SCOTT R INKLEY CHAIRMAN EMERITUS 1.00 X 0 0 0 MR SASHI BROWN TRUSTEE 1.00 X 0 0 0 MS MARIA CAMPANELLI TRUSTEE 1.00 X 0 0 0 MR NATHANIEL MCDONALD TRUSTEE 1.00 X 0 0 0 MS AMANDA MILLER TRUSTEE 1.00 X 0 0 0 DR FRED C ROTHSTEIN TRUSTEE 1.00 X 0 0 0 MR JOEL SMIRNOFF TRUSTEE 1.00 X 0 0 0 MRS DEBBIE BERRY VP REAL ESTATE 45.00 X 139253 0 29764 MRS LAURA KLEINMAN VP SERVICES 45.00 X 110450 0 10227 MR JAMES R WALTON VP FINANCE & ADMIN 45.00 X 121388 0 38523 562507 0 132176 4 0 1 0 LOVELACE CONSTRUCTION INC 2041 EAST 115TH STREET CLEVELAND OH 44106 GENERAL CONSTRUCTION, REPAIRS, AND IMPRO 277613 AMY DWYER-SCHUTE 19715 FRAZIER DRIVE ROCKY RIVER OH 44116 PROFESSIONAL FUNDRAISING 124375 2 2301529 2301529 PUBLIC SAFETY 812900 2524180 2524180 PROPERTY MANAGEMENT 531310 1961447 1961447 PARKING 812930 1410198 1410198 OTHER 900099 153344 153344 6049169 840890 10374 830516 3533036 37527 1838500 108423 1694536 -70896 1623640 1623640 27830 15245 12585 12585 OTHER INCOME FROM OPER 812900 709091 649775 59316 INCOME ON EQUITY INVES 523000 387370 387370 HOLDEN PARK MANAGEMENT 531390 25747 25747 -180609 -180609 941599 11769412 6931452 69690 2466741 X 669677 508326 161351 2978393 2691521 163337 123535 211425 189363 13757 8305 614499 559377 54420 702 306508 274986 21788 9734 14712 14712 67121 67121 35000 35000 124375 124375 29600 29600 897162 879895 17267 222943 194462 6535 21946 193793 88367 99310 6116 46767 46767 21384 19148 1928 308 108350 103101 2202 3047 161294 161294 714206 706129 8077 405930 379650 26280 REPAIRS AND MAINTENANCE 1002431 969453 32978 OTHER PROGRAM SERVICES 502278 462278 40000 SIGNAGE 442820 442820 UTILITIES 346769 265346 81423 1384706 1328336 31268 25102 11502143 10352452 826521 323170 1435301 873700 1281951 378252 1623635 1216191 648191 684250 2004937 1867242 70572 79745 22718328 13177402 9873701 9540926 25100988 20497938 3507269 3542741 384125 3949813 45930670 42630798 1047774 623743 1014365 994453 4706271 4401669 46874 27924 6815284 6047789 X 18772675 18223395 8796273 6530871 11546438 11828743 39115386 36583009 45930670 42630798 267269 -2659703 -139943 0 X 0 1 X 1 0 X 2645536 2793269 1951095 3109213 2301529 12800642 5564769 4682276 5699800 5821971 6049169 27817985 8210305 7475545 7650895 8931184 8350698 40618627 96455 55000 22900 45000 219355 2859298 3270279 2956429 2530266 2656374 14272646 2955753 3270279 3011429 2553166 2701374 14492001 26126626 717033 667965 921291 1054135 830516 4190940 717033 667965 921291 1054135 830516 4190940 76219 94081 97916 98793 69690 436699 565978 960314 719293 659165 1062892 3967642 9569535 9197905 9389395 10743277 10313796 49213908 0.53090 0.51080 0.08520 0.09800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM NORMAL OPERATIONS - 2011 AMOUNT: $ 565,978. 2012 AMOUNT: $ 960,314. 2013 AMOUNT: $ 719,293. 2014 AMOUNT: $ 659,165. 2015 AMOUNT: $ 1,062,892. SCHEDULE A, PART III,SECTION B, LINE 12 OTHER INCOME IS DERIVED FROM NORMAL OPERATIONS AND PRIMARILY INCLUDES MARKETING SERVICES, MOTOR VEHICLE MAINTENANCE SERVICES, COMMUNITY EDUCATION PROGRAMMING SERVICES, OTHER PROGRAM REVENUES AND PROGRAM EVENTS INCOME, AND INTEREST INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17364969 282305 -475011 810000 16362263 17742402 8550 364017 750000 17364969 15858737 50000 2537665 704000 17742402 14537497 133104 1828136 640000 15858737 15406883 59747 -310606 618527 14537497 0.72000 0.28000 0 0 3986778 3986778 14340893 9939926 4400967 2152261 1527951 624310 561098 462193 98905 1677298 1247332 429966 9540926 EQUITY SECURITIES 9837901 F FIXED INCOME FUNDS 10660037 F 20497938 EQUITY INVESTMENTS - ALTERNATIVE 3542741 F 3542741 OTHER ASSETS 3949813 3949813 ACCRUED EXPENSES 25974 UNVERSITY CIRCLE EAST DEPOSIT LIABILITY 1950 27924 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, 2016, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X X X X X X 1 AMY DWYER-SCHUTE 19715 FRAZIER DRIVE ROCKY RIVER OH 44116 PROFESSIONAL FUNDRAISING 0 2301529 124375 2177154 2301529 124375 2177154 GOLF OUTING - UCPD 27830 27830 1785 6376 6219 865 27830 27830 1785 6376 6219 865 15245 12585 X 0 1 X X X 0 0 0 0 0 0 0 0 0 MR CHRISTOPHER S RONAYNE PRESIDENT/DIRECTOR 191416 0 0 0 0 0 26451 0 27211 0 245078 0 0 0 MRS DEBBIE BERRY VP REAL ESTATE 139253 0 0 0 0 0 28204 0 1560 0 169017 0 0 0 MR JAMES R WALTON VP FINANCE & ADMIN 121388 0 0 0 0 0 10404 0 28119 0 159911 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 FORM 990, PART VI, SECTION B, LINE 11 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, V.P. OF FINANCE AND ADMINISTRATION, AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C UNIVERSITY CIRCLE INCORPORATED'S CONFLICT OF INTEREST POLICY INCLUDES A DISCLOSURE STATEMENT. THIS POLICY AND DISCLOSURE STATEMENT IS ISSUED TO ALL TRUSTEES, SUBCOMMITTEE MEMBERS, OFFICERS AND SENIOR MANAGEMENT OF THE CORPORATION. EACH YEAR LEADING UP TO THE CORPORATION'S ANNUAL MEETING, THE DISCLOSURE STATEMENT IS RE-ISSUED AND UPDATED FOR ALL THE INDIVIDUALS IN THE GROUPS LISTED ABOVE. THE DISCLOSURE STATEMENT REQUIRES THE INDIVIDUALS TO IDENTIFY SPECIFIC POTENTIAL CONFLICTS OF INTEREST, AND EXPLAIN EACH CONFLICT. THEY ARE ALSO REQUIRED TO SIGN AND DATE THE DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 UPON THE INITIAL HIRING OF THE EXECUTIVE DIRECTOR, THE CHAIRMAN OF THE BOARD NEGOTIATES A SALARY WITH THE EXECUTIVE DIRECTOR, NOTING THAT THE SALARY TAKES INTO ACCOUNT THE PAY OF OTHER EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AND OTHER AREA NON-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR CANDIDATE AND SALARY ARE THEN PRESENTED TO THE BOARD FOR APPROVAL TO HIRE. ANNUALLY ANY PAY INCREASES ARE EQUAL TO THE STANDARD PERCENTAGE PAY INCREASE THAT IS PROVIDED TO ALL OTHER EMPLOYEES OF THE CORPORATION. THAT PAY INCREASE, ALONG WITH THE ASSOCIATED PROPOSED BUDGET, IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE DOCUMENTS IN QUESTION ARE MADE AVAILABLE TO INTERESTED PARTIES. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 299,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,760. EVENTS: PROGRAM SERVICE EXPENSES 290,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,334. TOTAL EXPENSES 293,262. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 281,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,375. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 209,085. MANAGEMENT AND GENERAL EXPENSES 28,723. FUNDRAISING EXPENSES 7,304. TOTAL EXPENSES 245,112. LANDSCAPING: PROGRAM SERVICE EXPENSES 77,518. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,348. ADMISSIONS: PROGRAM SERVICE EXPENSES 49,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,305. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 49,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,000. DUES, FEES, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 42,245. MANAGEMENT AND GENERAL EXPENSES 1,715. FUNDRAISING EXPENSES 1,687. TOTAL EXPENSES 45,647. UNIFORMS: PROGRAM SERVICE EXPENSES 16,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,114. BUSING EXPENSE: PROGRAM SERVICE EXPENSES 12,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 752. TOTAL EXPENSES 13,722. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,025. TOTAL EXPENSES 13,061. UNIVERSITY CIRCLE EAST LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH 865766 3321808 N/A UCI-CET LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH -71084 UNIVERSITY CIRCLE NEW MARKETS INC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 264360361 SUPPORT LOW INCOME COMMUNITIES OH 501(C)(3) LINE 11A, I N/A 0 UNIVERSITY CIRCLE WEST LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 201777798 APARTMENTS OH N/A RELATED 484570 2549229 0 0 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 UNIVERSITY CIRCLE NEW MARKETS L 75000 FMV