2024-11-14T11:04:30-06:00 2023-12-31 911233794 HAGEN KURTH PERMAN AND CO PS 1111 THIRD AVE SUITE 800 SEATTLE WA 981013216 990 2023-01-01 910728988 UNIVERSITY CHRISTIAN UNION ALUMNI ASSOCIATION UNIV 2065253060 19248 12TH AVE NE SHORELINE WA 98155 JASON HAGGARD TREASURER 2065253060 2024-11-14 1 0 CARRIE JO UMBA CPA P01442883 2066829200 2023 2024-10-15 13:58:12Z JASON HAGGARD 19248 12TH AVE NE SHORELINE WA 98155 424654 0 X N/A X 1955 WA RELIGIOUS EDUCATION 14 14 1 0 0 0 14154 7810 387350 413460 36 2184 1300 1200 402840 424654 0 0 0 0 77804 81797 0 0 0 270532 312349 348336 394146 54504 30508 1093794 1115679 20660 12038 1073134 1103641 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PLACE FOR CHRISTIAN MEN AND WOMEN TO LIVE WHERE THEY RECEIVE EDUCATION CONCERNING RELIGIOUS MATTERS, WHILE ATTENDING THE UNIVERSITY OF WASHINGTON. 0 0 394146 413460 PROVIDING A PLACE FOR CHRISTIAN MEN AND WOMEN TO LIVE WHERE THEY RECEIVE EDUCATION CONCERNING RELIGIOUS MATTERS, WHILE ATTENDING THE UNIVERSITY OF WASHINGTON. 394146 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X JASON HAGGARD 4257615089 19248 12TH AVE NE SHORELINE WA 98155 X LOREN STEINHAUER VICE-PRES 5.00 X 0 0 0 DALE QUIGG SECRETARY 5.00 X 0 0 0 JASON HAGGARD TREASURER 5.00 X 0 0 0 KATIE ROETCISOENDER CO-PRESIDENT 5.00 X 0 0 0 GARRET GROB HOUSE MANAGER 5.00 X 0 0 0 JONATHAN WHITING CO-PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 7810 7810 HOUSING DURING EDUCATI 531110 413460 413460 413460 2184 2184 FORFEITED DEPOSITS 531110 1200 1200 1200 424654 413460 0 3384 75142 75142 6655 6655 11373 11373 1343 1343 56044 56044 22697 22697 FOOD 118300 118300 PROPERTY TAXES 40322 40322 UTILITIES 34607 34607 REPAIRS 16729 16729 10934 10934 394146 394146 0 0 295490 283476 219308 221463 500 500 1645432 1035723 577965 609709 531 531 1093794 1115679 20660 12038 20660 12038 X 0 0 0 0 1073134 1103641 1073134 1103641 1093794 1115679 30508 0 X 0 0 0 X 475 11170 22094 14154 7970 55863 400899 240910 301643 391700 413300 1748452 401374 252080 323737 405854 421270 1804315 3725 20000 2500 1000 27225 0 3725 20000 2500 1000 27225 1777090 1227 1162 31 36 2184 4640 1227 1162 31 36 2184 4640 402601 253242 323768 405890 423454 1808955 0.98240 0.98350 0.00260 0.00170 X 25000 25000 1620432 1035723 584709 609709 BLUE HELPER LLC LLC OWNED BY A VOTING MEMBER 66056 ORGANIZATION PAID FOR REPAIR AND MAINTENANCE CONSTRUCTION MATERIALS AND LABOR. 0 FORM 990, PART VI, SECTION A, LINE 2 2 OF THE 10 MEMBERS ON THE BOARD ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION CONSISTS OF THREE CLASSES OF MEMBERS, NONVOTING MEMBERSHIP, INACTIVE MEMBERS AND VOTING MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS MEMBERS WHO ARE ENTITLED TO VOTE IN PERSON OR BY PROXY ON THE ELECTION OF THE BOARD OF DIRECTORS. EACH MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION'S MEMBERS ARE ENTITLED TO ONE VOTE REGARDING THE AMENDMENT OF THE BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE TREASURER OF THE ORGANIZATION AS THE REPRESENTATIVE OF THE GOVERNING BODY AND IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND MADE AVAILABLE TO ANY OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LOREN STEINHAUER - 1605 NE 47TH, SEATTLE, WA 98105. DALE QUIGG - 1605 NE 47TH, SEATTLE, WA 98105. JASON HAGGARD - 1605 NE 47TH, SEATTLE, WA 98105. KATIE ROETCISOENDER - 1605 NE 47TH, SEATTLE, WA 98105. GARRET GROB - 1605 NE 47TH, SEATTLE, WA 98105. JONATHAN WHITING - 1605 NE 47TH, SEATTLE, WA 98105.