UNIVERSITY CHRISTIAN UNION ALUMNI ASSOCIATION

Address
251 SW 176TH STREET
NORMANDY PARK, WA 98166
Contact
Phone: +1 (206) 525-3060
Nonprofit
NTEE: B844 - Education
EIN: 91-0728988

Mission

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.
 20162015201320122011
Basic features of the organization
Year of formation1955
Subsection code03
PF filing required0    
Metropolitan statistical area7602
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees11111
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Baklund, Marsha
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMARSHA BAKLUNDMARSHA BAKLUNDMARSHA BAKLUNDMARSHA BAKLUNDMARSHA BAKLUND
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brumfield, Chris
TitleHOUSE MANAGERHOUSE MANAGERHOUSE MANAGERHOUSE MANAGERHOUSE MANAGER
Name of key/compensated personCHRIS BRUMFIELDCHRIS BRUMFIELDCHRIS BRUMFIELDCHRIS BRUMFIELDCHRIS BRUMFIELD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$1,872.00$0.00$7,280.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McClenny, Joan
TitleVICE-PRESVICE-PRESVICE-PRESVICE-PRESVICE-PRES
Name of key/compensated personJOAN MCCLENNYJOAN MCCLENNYJOAN MCCLENNYJOAN MCCLENNYJOAN MCCLENNY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McClenny, Matt
TitlePRESIDENT    
Name of key/compensated personMATT MCCLENNY    
Position of compensated person
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Quigg, Dale
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personDALE QUIGGDALE QUIGGDALE QUIGGDALE QUIGGDALE QUIGG
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Steinhauer, Loren
TitleVICE-PRESPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLOREN STEINHAUERLOREN STEINHAUERLOREN STEINHAUERLOREN STEINHAUERLOREN STEINHAUER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRELIGIOUS EDUCATIONRELIGIOUS EDUCATIONRELIGIOUS EDUCATIONRELIGIOUS EDUCATIONRELIGIOUS EDUCATION
Program service expenses, total$313,242.00$297,524.00$297,760.00$327,587.00$290,954.00
Programs, including revenue & expenses
PROVIDING A PLACE FOR CHRISTIAN MEN AND WOMEN TO LIVE WHERE THEY RECEIVE EDUCATION CONCERNING RELIGIOUS MATTERS, WHILE ATTENDING THE UNIVERSITY OF WASHINGTON.
Program expenses$313,242.00$297,524.00$297,760.00$327,587.00$290,954.00
Program revenue$366,480.00$344,972.00$306,565.00$316,063.00$312,966.00
Program descriptionPROVIDING A PLACE FOR CHRISTIAN MEN AND WOMEN TO LIVE WHERE THEY RECEIVE EDUCATION CONCERNING RELIGIOUS MATTERS, WHILE ATTENDING THE UNIVERSITY OF WASHINGTON.PROVIDING A PLACE FOR CHRISTIAN MEN AND WOMEN TO LIVE WHERE THEY RECEIVE EDUCATION CONCERNING RELIGIOUS MATTERS, WHILE ATTENDING THE UNIVERSITY OF WASHINGTON.PROVIDING A PLACE FOR CHRISTIAN MEN AND WOMEN TO LIVE WHERE THEY RECEIVE EDUCATION CONCERNING RELIGIOUS MATTERS, WHILE ATTENDING THE UNIVERSITY OF WASHINGTON.PROVIDING A PLACE FOR CHRISTIAN MEN AND WOMEN TO LIVE WHERE THEY RECEIVE EDUCATION CONCERNING RELIGIOUS MATTERS, WHILE ATTENDING THE UNIVERSITY OF WASHINGTON.PROVIDING A PLACE FOR CHRISTIAN MEN AND WOMEN TO LIVE WHERE THEY RECEIVE EDUCATION CONCERNING RELIGIOUS MATTERS, WHILE ATTENDING THE UNIVERSITY OF WASHINGTON.
Financial data
Revenue
Total revenue$372,201.00$347,482.00$309,157.00$319,554.00$315,779.00
Revenue from contributions (total)$5,303.00$2,100.00$2,160.00$2,930.00$1,590.00
Investment income, current yr$418.00$410.00$432.00$561.00$1,223.00
Total revenue from grants, etc., current yr$5,303.00$2,100.00$2,160.00$2,930.00$1,590.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$366,480.00$344,972.00$306,565.00$316,063.00$312,966.00
Gross receipts$372,201.00$347,482.00$309,157.00$319,554.00$315,779.00
Sources of contributions
Contributions revenue from membership dues$130.00$100.00$110.00$80.00$90.00
Revenue from all other contributions$5,173.00$2,000.00$2,050.00$2,850.00$1,500.00
Other types of revenue
Income from dividends, interest, and similar investments$418.00$410.00$432.00$561.00$1,223.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$313,242.00$297,524.00$297,760.00$327,587.00$290,954.00
Total functional expenses: program service $313,242.00$297,524.00$297,760.00$327,587.00$290,954.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$876,015.00$812,698.00$742,831.00$725,712.00$737,330.00
Total assets, beginning of year$812,698.00$763,099.00$725,712.00$737,330.00$744,260.00
Total liabilities$32,561.00$28,203.00$36,553.00$30,831.00$34,416.00
Total liabilities, beginning of year$28,203.00$28,562.00$30,831.00$34,416.00$66,171.00
Net assets$843,454.00$784,495.00$706,278.00$694,881.00$702,914.00
Net assets, beginning of year$784,495.00$734,537.00$694,881.00$702,914.00$678,089.00
Other assets$31.00$31.00$31.00$31.00$31.00
Cash: non-interest bearing$253,449.00$195,061.00$99,402.00$74,210.00$115,391.00
Cash: non-interest bearing, beginning of year$195,061.00$134,267.00$74,210.00$115,391.00$144,643.00
Inventories for sale or use$500.00$500.00$500.00$500.00$500.00
Other financial variables
Revenue less expenses$58,959.00$49,958.00$11,397.00-$8,033.00$24,825.00
Savings & temp cash investment$306,026.00$305,636.00$311,861.00$351,439.00$350,890.00
Accounts payable & accrued expenses$32,561.00$28,203.00$36,553.00$30,831.00$34,416.00
Total net assets or fund balances$843,454.00$784,495.00$706,278.00$694,881.00$702,914.00
Depreciation, depletion, amortization$58,837.00$51,627.00$56,716.00$61,944.00$31,634.00
Governance and accountability
Number of voting members1410101010
Number of independent voting members1410101010
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012013-01-012012-01-012011-01-01
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Business transaction with employee    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-182017-03-022014-12-112013-12-202012-11-21
IRS schema version2016v3.02015v2.12013v3.02012v2.12011v1.2
Filing identifier201703129349301040201643159349304424201443149349302539201303189349304160201243129349301909
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