2024-05-03T09:36:12-05:00 2023-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-07-01 340823464 UNIVERSITY CIRCLE INCORPORATED UNIV 2167913900 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 DEAN M PARKER VP OF FINANCE & ADMIN 2167913900 2024-05-01 1 DEAN PARKER 999009999 1 PARGAT SINGH P02184330 8002291099 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEAN M PARKER 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 19278686 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. 67 66 98 75 0 0 2028632 1450922 14162198 6331266 1723636 1345362 203991 39426 18118457 9166976 111151 181051 0 0 5836739 6116911 0 0 739359 13038922 4918904 18986812 11216866 -868355 -2049890 134622719 46882606 94020481 4589186 40602238 42293420 X UNIVERSITY CIRCLE INCORPORATED (UCI) IS THE NONPROFIT BEHIND THE NEIGHBORHOOD. UCI IS CHARGED WITH STEWARDING THE GROWTH AND REVITALIZATION OF THIS CRITICAL CULTURAL DISTRICT, CREATING OPPORTUNITIES FOR ALL PEOPLE TO CONNECT WITH THE CIRCLE, AND TELLING THE STORY OF THIS GLOBALLY IMPORTANT DISTRICT. FROM SAFETY AND TRANSPORTATION TO PLACEMAKING AND PROGRAMMING TO MARKETING AND STORYTELLING, WE SEEK TO CREATE A THRIVING CULTURAL DISTRICT WHERE EVERYONE FEELS BELONGING. 0 0 3679603 3037731 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 LOOKS TO BE A NATIONAL MODEL OF EXCELLENCE THROUGH HIGHLY ENGAGING COMMUNITY POLICING EFFORTS COMBINED WITH BEHAVIORAL COMPLIANCE BUILT ON COMMUNITY TRUST. 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. UCPD HOSTS FREE PROGRAMS TO BUILD BRIDGES OF TRUST AND ENCOURAGE DIALOGUE BETWEEN THE DEPARTMENT AND THE COMMUNITY, SUCH AS COFFEE WITH A COP AND SHOP WITH A COP. UCPD ALSO EMPLOYS A CO-RESPONDER TO BETTER MEET THE NEEDS OF THOSE EXPERIENCING MENTAL ILLNESS AND/OR OUR UNSHELTERED POPULATION BY CONNECTING THEM WITH RESOURCES. 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. 2065909 2441389 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. 1019631 17328 143538 EDUCATION - OUR COMMUNITY EDUCATION DEPARTMENT COLLABORATES WITH INSTITUTIONAL PARTNERS TO BRING LEARNING TO LIFE TO PRESCHOOL AND MIDDLE SCHOOL STUDENTS AND SENIOR ADULT LEARNERS THROUGH OUR ARTS-ENRICHED COMMUNITY EDUCATION PROGRAMS: EARLY LEARNING INITIATIVE, LINKING EDUCATION AND DISCOVERY, FUTURE CONNECTIONS, CIRCLE SCHOLARS, YAY! SATURDAYS ARTS AND EDUCATION SERIES, CIRCLE EXPLORERS, AND UNIVERSITY CIRCLE INTERACTIVE CLEVELAND. 371540 260912 PARKING - AS THE SECOND LARGEST EMPLOYMENT DISTRICT IN NORTHEASTERN OHIO AND A DESTINATION FOR THREE MILLION ANNUAL VISITORS, UNIVERSITY CIRCLE INCORPORATED'S PARKING PROGRAM CONTINUES TO SERVE THE PUBLIC. THE PROGRAM IS OPERATED BY A NATIONAL PROVIDER OF PROFESSIONAL PARKING, GROUD TRANSPORTATION, FACILITY MAINTENANCE, AND EVENT LOGISTICS SERVICES. 675300 87458 ADVOCACY - UNIVERSITY CIRCLE INCORPORATED IS THE CENTRAL ADVOCACY ORGANIZATION FOR UNIVERSITY CIRCLE. AS A CATALYST AND A CONVENER, UCI 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. THE UCI TEAM ALSO ADVOCATES FOR TRANSIT IMPROVEMENTS, PUBLIC ENHANCEMENTS, INFRASTRUCTURE REPAIRS, AND ONGOING MAINTENANCE AND LANDSCAPING BY WORKING CLOSELY WITH MUNICIPAL AND PRIVATE PARTNERS. 1207848 163723 360235 OUR COMMUNITY ENGAGEMENT DEPARTMENT COLLABORATES WITH MANY INSTITUTIONAL AND COMMUNITY PARTNERS TO EXPAND ACCESS TO THE RESOURCES WITHIN THE CIRCLE. THE TEAM MEETS REGULARLY WITH THE MAJOR INSTITUTIONS WITHIN THE CIRCLE TO BETTER UNDERSTAND EVERY OFFERING AND MEETS REGULARLY WITH RESIDENTS AND VISITORS TO GAIN KNOWLEDGE ON NEEDS, SERVICE GAPS, AND COMMUNITY DESIRES TO CREATE A NEIGHBORHOOD WHERE ALL ARE THRIVING AND GROWING. OUR EVENTS, MARKETING AND PLACE DEPARTMENTS ALL WORK COLLABORATIVELY TO CREATE A ROBUST CALENDAR OF EVENTS, IMPLEMENT PUBLIC ART PROJECTS AND PLACEMAKING THAT IS THROUGHOUT THE DISTRICT, HOST SMALL BUSINESS NETWORKING ACTIVITIES, WINTER PROGRAMS ACCESSIBLE TO THE COMMUNITY, AND SHOP SMALL INCENTIVIZATION PROGRAMS. FROM LARGE SCALE EVENTS SUCH AS PARADE THE CIRCLE TO RECURRING CONCERTS SUCH AS WOW! WADE OVAL WEDNESDAYS TO INTERACTIVE DISPLAYS AND ART PROJECTS, ALL ARE INTENDED TO CREATE ENGAGING MOMENTS FOR OUR LOCAL NEIGHBORS AND OUR REGIONAL VISITORS. OUR GOAL IS TO CURATE A PLACE THAT IS MEANINGFUL TO ALL, WHERE MEMORIES CAN BE MADE THAT CHANGE LIVES AND PERCEPTIONS. OUR COMMUNITY DEVELOPMENT TEAM FACILITATES THE PROCESSES BY WHICH LOCAL STAKEHOLDERS AND OUTSIDE DEVELOPERS PLAN AND PHYSICALLY DEVELOP SPACE IN UNIVERSITY CIRCLE. IN ADDITION, CERTAIN DONOR PURPOSE PROGRAMMING SPECIFICALLY CONTRIBUTED TO THE COMPLETION OF THE JESSE OWENS OLYMPIC OAK PLAZA IN ROCKEFELLER PARK AND A NEIGHBORHOOD COMMUNITY NEEDS ASSESSMENT. 2254688 163723 708605 9019831 1 1 0 1 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 90 0 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 67 66 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 DR LEE BUDDY JR TRUSTEE 1.00 X 0 0 0 DIONNE BROADUS TRUSTEE 1.00 X 0 0 0 TIM CALLAHAN TREASURER 1.00 X X 0 0 0 CHARLIE COOLEY 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 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 CRAIG MARTAHUS CHAIR 1.00 X X 0 0 0 MARCIA MORENO TRUSTEE 1.00 X 0 0 0 JOHN NOTTINGHAM TRUSTEE 1.00 X 0 0 0 PAT PASTORE SECRETARY 1.00 X X 0 0 0 CLAIBORNE RANKIN TRUSTEE 1.00 X 0 0 0 CATHERINE ROMANCHEK TRUSTEE 1.00 X 0 0 0 WILLIAM SEELBACH TRUSTEE 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 JOSEPH H THOMAS TRUSTEE 1.00 X 0 0 0 ARTHUR W TREUHAFT TRUSTEE 1.00 X 0 0 0 DOUG WANG VICE-CHAIR 1.00 X 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 JOEL ALPERN TRUSTEE 1.00 X 0 0 0 STATHIS ANTONIADES 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 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 ANDER GREMILLET TRUSTEE 1.00 X 0 0 0 WILLIAM GRISWOLD TRUSTEE 1.00 X 0 0 0 BISHOP DERRICK HANNA TRUSTEE 1.00 X 0 0 0 STEPHEN P HANSLER TRUSTEE 1.00 X 0 0 0 KATHRYN HEIDEMANN TRUSTEE 1.00 X 0 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 D SCOTT LOONEY TRUSTEE 1.00 X 0 0 0 REV JESSIE MACMILLAN TRUSTEE 1.00 X 0 0 0 ERIC MORSE 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 SHEFFIA RANDALL-NICKERSON 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 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 KATE BORDERS PRESIDENT, COMMENCING 6/23 1.00 X 0 0 0 DEAN M PARKER ASSIST TREAS, VP OF FINANCE & ADMIN 45.00 X 158761 0 27829 CHERIE M BANDY ASSIST SECRETARY, CHIEF OF STAFF 45.00 X 88057 0 48917 GARY L HANSON FORMER INTERIM PRESIDENT, SEP 6/23 45.00 X 231711 0 0 ELISE YABLONSKY VP OF COMMUNITY DEVELOPMENT 45.00 X 100925 0 46983 JAMES REPICKY FORMER CHIEF OF POLICE, SEP 6/23 45.00 X 105921 0 35054 ELIZABETH J LEWIS FORMER DIR OF INST GIVING SEP 8/22 45.00 X 108685 0 6504 CHRISTOPHER S RONAYNE FORMER PRESIDENT, SEP 10/21 45.00 X 178833 0 0 972893 0 165287 6 1 1 0 STERLING PROFESSIONAL GROUP 9700 ROCKSIDE ROAD SUITE 125 VALLEY VIEW OH 44125 GENERAL CONSTRUCTION 227559 RESIDENTIAL COMMERCIAL & RETAIL CLEANING 14320 LARCHMERE BLVD SHAKER HEIGHTS OH 44120 MAINTENENCE AND REPAIRS 108546 PETER K ANAGNOSTOS 2430 DERBYSHIRE ROAD CLEVELAND HEIGHTS OH 44106 FUNDRAISING SERVICES 100001 3 150000 418323 882599 12398 1450922 PUBLIC SAFETY 812900 3037731 3037731 PROPERTY MANAGEMENT 531310 2441392 2441392 PARKING 812930 260912 260912 EDUCATION 611710 143538 143538 ADVOCACY 711300 87458 87458 360235 360235 6331266 671720 671720 7059341 3726011 6956271 3155439 103070 570572 673642 673642 OTHER OPERATING INCOME 812900 39426 39426 39426 9166976 6370692 0 1345362 163723 163723 17328 17328 614520 95195 415640 103685 3905557 3324810 272715 308032 246361 220366 18966 7029 950346 840399 84004 25943 400127 324141 45226 30760 21588 21588 93701 80029 12091 1581 43500 43500 55000 55000 107026 19618 87408 572290 323602 49338 199350 149787 125955 2657 21175 111086 9184 98697 3205 149015 69980 70260 8775 1501302 1429068 72234 135989 120829 5908 9252 48190 29391 16973 1826 109125 91744 17381 448756 435265 13491 486613 402582 81537 2494 OTHER EXPENSES 362242 296340 49650 16252 EDUCATIONAL 233309 233309 CIRCLE EVENTS 233197 233197 PARKING 57188 57188 11216866 9019831 1457676 739359 754721 408369 12400042 4317779 1562731 565439 701702 755534 481987 951074 127715 95731 23726729 13139825 89681043 10586904 18540753 19609062 9290169 7578764 1081856 2013950 134622719 46882606 3348774 1287825 902333 890655 84971403 0 2430144 2276971 2367827 133735 94020481 4589186 X 16764013 18369368 23838225 23924052 40602238 42293420 134622719 46882606 X -2049890 1108875 2632197 X 0 1 X 1 0 X 1945262 2213570 3383608 1931666 1450922 10925028 6943547 6427990 11622782 14162198 6370692 45527209 8888809 8641560 15006390 16093864 7821614 56452237 74012 100075 161947 135407 119364 590805 2908929 2365527 2489340 2463020 2728647 12955463 2982941 2465602 2651287 2598427 2848011 13546268 42905969 696391 783246 448735 894675 671720 3494767 696391 783246 448735 894675 671720 3494767 63895 71426 3671 -400 0 138592 465858 550872 338011 204391 1559132 10114953 10047104 15796807 17192530 8493334 61644728 0.69600 0.71540 0.05670 0.05310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 55000 55000 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 FURTHERANCE OF THE VIABILITY OF CERTAIN COMMUNITY RESOURCES AVAILABLE TO THE PUBLIC. 22963280 5000 1282907 1106000 87408 23057779 25437259 327500 -1723243 999000 79236 22963280 19982264 126496 6380158 955000 96659 25437259 20150303 128400 464290 676500 84229 19982264 20458492 308582 178655 875000 76574 20150303 0.62820 0.37180 1 0 5087473 5087473 13808437 10762294 3046143 719290 665202 54088 379222 273865 105357 3732307 1438464 2293843 10586904 EQUITY SECURITIES 13963056 F FIXED INCOME FUNDS 5646006 F 19609062 EQUITY INVESTMENTS - ALTERNATIVE 7578764 F 7578764 DEPOSITS 112723 LEASE LIABILITY 21012 133735 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, 2023, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 CITY OF CLEVELAND 601 LAKESIDE AVENUE CLEVELAND OH 44106 161330 0 FMV N/A JESSE OWENS OLYMPIC PLAZA PROJECT 1 STIPENDS FOR FUTURE CONNECTIONS INTERNS. CONTINUED AT PART IV 13 17328 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 X X 0 0 0 0 0 0 0 0 0 GARY L HANSON FORMER INTERIM PRESIDENT, SEP 6/23 231711 0 0 0 0 0 0 0 0 0 231711 0 0 0 DEAN M PARKER ASSIST TREAS, VP OF FINANCE & ADMIN 152961 0 5800 0 0 0 13674 0 14155 0 186590 0 0 0 CHRISTOPHER S RONAYNE FORMER PRESIDENT, SEP 10/21 0 0 0 0 178833 0 0 0 0 0 178833 0 0 0 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 UCI HAS ESTABLISHED A COMPENSATION COMMITTEE OF THE BOARD CONSISTING OF AT LEAST FIVE MEMBERS OF THE BOARD THAT SHALL EVALUATE ANNUALLY AND RECOMMEND PERIODICALLY THE COMPENSATION OF UCI'S PRESIDENT. THE COMMITTEE SHALL ALSO REVIEW THE OVERALL COMPENSATION PROGRAM FOR SENIOR MANAGEMENT POSITIONS, AS RECOMMENDED BY THE PRESIDENT. THE COMMITTEE SHALL EVALUATE THE PRESIDENT'S PERFORMANCE ANNUALLY AND RECOMMEND ANNUAL GOALS AND OBJECTIVES FOR THE PRESIDENT. THE COMMITTEE WILL SET THE PRESIDENT'S TOTAL COMPENSATION PACKAGE, RELYING UPON APPROPRIATE DATA FOR COMPARISON PURPOSES (INCLUDING COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS) PRIOR TO MAKING ITS COMPENSATION DETERMINATION. THE COMMITTEE MAY SOLICIT INPUT OF OTHER TRUSTEES DURING THIS PROCESS. THE COMMITTEE WILL DOCUMENT THE BASIS FOR THE COMMITTEE'S DETERMINATION AND OUTCOME AND REPORT THE RESULTS OUT AT THE NEXT BOARD OR EXECUTIVE COMMITTEE MEETING. 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: DECONSOLIDATION OF NET ASSETS - UCPS 1,997,439. CONSOLIDATION OF NET ASSETS - UCW 649,498. PRIVATE EQUITY INVESTMENTS - NET -15,240. CASH INVESTMENT BALANCE - UCPS 500. UNIVERSITY CIRCLE EAST LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH 1089626 2785243 N/A UCI-CET LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH 0 481025 N/A FORD ROAD GARAGE LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 REAL PROPERTY OH 0 193236 N/A UNIVERSITY CIRCLE WEST LLC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 COMMERCIAL LEASING OH 241442 571095 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 PARKING SERVICES INC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 862589675 PARKING & RELATED SERVICES - SUPPORTING ORGANIZATION OH 501(C)(3) LINE 12A, I UNIVERSITY CIRCLE INCORPORATED 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY CIRCLE PARKING SERVICES INC C 150000 FMV