2024-03-06T22:11:38-05:00 2023-06-30 271507264 COBB PLLC 7427 Mat M Hill Rd 105-180 Charlotte NC 28227 990 2022-07-01 743096209 University City Partners UNIV 8801 JM Keynes Drive Suite 450 Charlotte NC 28262 keith Stanley President & CEO 7046882483 2023-11-13 true keith Stanley Lionel Sargent P01510732 7047099154 2024-03-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1628276 false X universitycity.org X 2003 NC Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment. 23 23 6 0 0 1919832 1628190 0 96 86 0 1919928 1628276 0 0 366559 486662 0 0 1001805 1018399 1368364 1505061 551564 123215 2214433 2764490 99702 539924 2114731 2224566 Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment. false false 461466 Enhanced Communication and branding for the district through website updates, street signage, promotional brochures,newsletter production and distribution. Education Outreach with input opportunities through use of free conferences, public meetings and breakfast briefings to cover emerging issues and board retreats training. 204848 Property Management of the University Research Park, a business community within the University City Municipal District, coordinating the property maintenance of the park with regard to apperance and funtions of the business park. 666314 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 false 6 true false false false false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true false false false true false false X Cobb PLLC 7046882483 7427 Matthews-Mint Hill Rd Ste 105 Charlotte NC 28227 X Keith Stanley President & CEO 40.00 40.00 X 116000 0 0 Ryan Wetherington Committee Chair 0.00 0.00 X 0 0 0 Richmond Baker Committee Chair 0.00 0.00 X 0 0 0 Alyson Craig Director 0.00 0.00 X 0 0 0 Renee Perkins Johnson Director 0.00 0.00 X 0 0 0 Leslie Johnson Director 0.00 0.00 X 0 0 0 Joyce Tompkins Director 0.00 0.00 X 0 0 0 Liz Babson Director 0.00 0.00 X 0 0 0 Marc Bellet Director 0.00 0.00 X 0 0 0 Mohammed Idllbi Director 0.00 0.00 X 0 0 0 Amie Guy Director 0.00 0.00 X 0 0 0 Katie Maloomlan Director 0.00 0.00 X 0 0 0 Kelly Bradley Director 0.00 0.00 X 0 0 0 Betty Doster Committee Chair 0.00 0.00 X 0 0 0 Tom Creter Director 0.00 0.00 X 0 0 0 Jane Wu Secretary 0.00 0.00 X 0 0 0 Stuart Parks Chairman 0.00 0.00 X 0 0 0 Bill Leonard Treasurer Committee Chair 0.00 0.00 X 0 0 0 Lat Purser Director 0.00 0.00 X 0 0 0 Shannon Dixon Director 0.00 0.00 X 0 0 0 George Dunlap Director 0.00 0.00 X 0 0 0 Phil Nicholenko Director 0.00 0.00 X 0 0 0 Michael Fung Director 0.00 0.00 X 0 0 0 Todd Dunn Director 0.00 0.00 X 0 0 0 Janelle Goodrich Project Manager 40.00 40.00 X 0 0 0 116000 0 0 1 false false false 1301200 326990 1628190 86 86 1628276 86 0 0 X 447647 447647 39015 39015 32601 32601 166575 166575 14300 14300 22159 22159 78679 78679 7399 7399 21235 21235 9137 9137 Economic Development 195271 195271 General Marketing 266195 266195 Prop Utilities & Maintenanc 204848 204848 1505061 666314 838747 0 1827647 2061964 185327 170184 7549 198915 113496 190136 85419 11323 439374 2214433 2764490 79709 56922 19993 483002 99702 539924 X 2114731 2224566 2114731 2224566 2214433 2764490 123215 -13380 0 X true X true X true false 198915 113496 85419 85419 Lease Deposits 11323 Right of Use Asset 428051 439374 Straight-Line Rent Payable Accrued Payroll 47372 Lease Liability 435630 483002 1628190 1628190 1628190 1490154 14906 14906 1475248 1475248 Other expenses not included on Form 990 (Part XII, line 2d) Expenses received after audit field work date Form 990 governing body review Part VI line 11 The Organizations process to review form 990 - Form 990 is reviewed by the Executive Director and the Board of Directors Treasurer. CEO executive director top management comp Part VI line 15a The Organizations Process of determining compensation of the Executive Director - Compensation of the Executive Director is reviewed annually by the Board of Directors The organization is a member of a Professional Employment Organization (PEO) Other officer or key employee compensation Part VI line 15b The Organizations Process of determining Compensation of key employees - Compensation of key employees is set by the Executive Director and approved in the organizations annual budget The Organization is a member of a Professional Employment Organization. (PEO) Governing documents etc available to public Part VI line 19 Document disclosure explanation- No public Documents List of other fees for services expenses Part IX line 11g Professional Services & Fees $103,320Membership Dues $8,590Professional Dues $3,840Misc. Expenses $1,162PEO Payroll Fees $49,114.57Rounding Adj $19