2025-05-15T09:04:45-05:00 2024-06-30 331756852 COHEN & CO ADVISORY LLC OFFICES LISTED AT WWWCOHENCOCOM OH 44115 990 2023-07-01 862589675 UNIVERSITY CIRCLE PARKING SERVICES INC UNIV 2167913900 10831 MAGNOLIA DR CLEVELAND OH 44106 DEAN M PARKER VP OF FINANCE & ADMIN 2167913900 2025-05-14 1 1 PARGAT SINGH P02184330 8002291099 2025-05-14 2023 2025-03-06 01:10:19Z DEAN M PARKER 10831 MAGNOLIA DR CLEVELAND OH 44106 9763111 0 X WWW.UNIVERSITYCIRCLE.ORG X 2021 OH TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, UNIVERSITY CIRCLE INCORPORATED. 3 0 0 0 0 0 0 0 8623521 9060045 384594 682366 20000 20700 9028115 9763111 150000 151650 0 0 914523 1090150 0 0 0 7544854 7468669 8609377 8710469 418738 1052642 87100648 87013178 88679349 87539237 -1578701 -526059 X UNIVERSITY CIRCLE INCORPORATED IS A 501(C)(3) PUBLIC CHARITY WHICH SERVES THE UNIVERSITY CIRCLE NEIGHBORHOOD IN CLEVELAND, OHIO BY PROVIDING UNIQUE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES, ENSURING SAFETY THROUGH POLICE AND TRANSPORTATION COORDINATION, ENHANCING THE PHYSICAL ENVIRONMENT THROUGH PLACEMAKING OPPORTUNITIES, AND PROMOTING THE NEIGHBORHOOD AS A DESTINATION OF CHOICE. 0 0 8689969 151650 9080745 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 PARKING SERVICES INC. OPERATES AND MANAGES, AS A CONCESSIONAIRE, CERTAIN LEASED PARKING FACILITIES IN THE UNIVERSITY CIRCLE NEIGHBORHOOD WHICH COMPRISE APPROXIMATELY 5,107 PARKING SPACES FOR PUBLIC USE. THE PROGRAM IS OPERATED DAILY BY A NATIONAL PROVIDER OF PROFESSIONAL PARKING, GROUND TRANSPORTATION, FACILITY MAINTENANCE, AND EVENT LOGISTICS SERVICES. 8689969 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 OH X DEAN M PARKER 2167913900 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 MR GARY L HANSON PRESIDENT, SEPARATED 6/23 0.50 45.00 X X 0 123508 0 MR KATE BORDERS PRESIDENT, COMMENCING 6/23 0.50 45.00 X X 0 190280 13178 MR DEAN M PARKER TREASURER 2.00 45.00 X X 0 154168 27918 MS ELISE YABLONSKY SECRETARY 0.50 45.00 X X 0 115203 50116 0 583159 91212 0 0 1 0 0 PARKING 812930 9060045 9060045 9060045 682366 682366 OTHER OPERATING INCOME 812930 20700 20700 20700 9763111 9080745 0 682366 151650 151650 889608 889608 70944 70944 129598 129598 81201 81201 20500 20500 266201 266201 120117 120117 4201683 4201683 2774100 2774100 MISCELLANEOUS 4867 4867 8710469 8689969 20500 0 500 500 13217052 16071026 204137 23175 81489201 10634052 73629250 70855149 49709 63328 87100648 87013178 2115563 2096674 84281992 83160769 2100000 2100000 181794 181794 88679349 87539237 X -1578701 -526059 -1578701 -526059 87100648 87013178 1052642 0 X X 0 1 X 1 0 X X X 1 UNIVERSITY CIRCLE INCORPORATED 340823464 10 1 151650 0 1 151650 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1 UNIVERSITY CIRCLE INCORPORATED SHALL BE THE SOLE MEMBER OF THE CORPORATION AND SHALL HAVE THE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. THE MAXIMUM NUMBER OF DIRECTORS OF THE CORPORATIONS SHALL BE LIMITED TO 3. 0 2100000 2100000 1 X 81489201 10634052 70855149 70855149 OPERATING EXPENSE ADVANCE 181794 181794 X PART IV, LINE 2B: REQUIRED CUSTODIAL RESERVES DESIGNATED FOR THE PURPOSE OF FUNDING MAJOR MAINTENANCE COSTS AND OPERATING COSTS. 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, 2024, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 UNIVERSITY CIRCLE INCORPORATED 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 340823464 501(C)(3) 151650 0 FURTHERANCE OF PUBLIC CHARITY'S CORPORATE MISSION 1 0 0 0 0 0 0 0 0 0 MR KATE BORDERS PRESIDENT, COMMENCING 6/23 0 165280 0 25000 0 0 0 0 0 13178 0 203458 0 0 MR DEAN M PARKER TREASURER 0 154168 0 0 0 0 0 13403 0 14515 0 182086 0 0 MS ELISE YABLONSKY SECRETARY 0 115203 0 0 0 0 0 10016 0 40100 0 165319 0 0 A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849574 67756DWU6 2020-09-01 87068719 FUNDING COSTS OF HOSPITAL FACILITY 0 1 0 A 1350000 87068719 2719139 1262651 1678428 81489201 2020 0 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 UNIVERSITY CIRCLE INCORPORATED IS THE SOLE MEMBER OF THE CORPORATION FORM 990, PART VI, SECTION A, LINE 7A UNIVERSITY CIRCLE INCORPORATED HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION. THE MAXIMUM NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE LIMITED TO 3 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX FORM AND ALL APPLICABLE SCHEDULES ARE COMPILED BY UCPS'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 UNIVERSITY CIRCLE INC. THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY THE AFOREMENTIONED INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 15B UCI HAS ESTABLISHED A COMPENSATION COMMITTEE OF ITS BOARD CONSISTING OF AT LEAST FIVE MEMBERS OF ITS BOARD THAT SHALL EVALUATE ANNUALLY AND RECOMMEND PERIODICALLY THE COMPENSATION OF UCI'S PRESIDENT (WHICH IS ALSO THE PRESIDENT OF UCPS). 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 UCI 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 OF UCI. 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 XII, LINE 2C THE FINANCE COMMITTEE, PRESIDENT, VP OF FINANCE ADMINISTRATION AND CONTROLLER OF UNIVERSITY CIRCLE INCORPORATED (UCI) REVIEWS THE AUDIT UNIVERSITY CIRCLE INC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 340823464 UCI IS A 501(C) (3) PUBLIC CHARITY SEE PART III, LINE 1 OH 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0