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Nonprofiteer
← UNIVERSITY DISTRICT DEVELOPMENT ASSOCIATION

Form 990 for tax year 2023

Filed by UNIVERSITY DISTRICT DEVELOPMENT ASSOCIATION.

Totals

Total revenue
$421,738
Total expenses
$420,455
Contributions and grants received
$214,876
Grants paid
$0
Program service revenue
$205,200
Investment income
$1,662
Other revenue
$0
Total assets, end of year
$242,515
Total liabilities, end of year
$17,148
Net assets or fund balances, end of year
$225,367
Program services expenses (Part IX)
$173,067
Management and general expenses
$247,388
Fundraising expenses
$0
Program service expenses (Part III)
$173,067

Program services were 41.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $214,876

  • 1g · Noncash contributions included above

    $1,575

  • 2a · Program service revenue: MANAGEMENT PROCEEDS

    total $199,200 · related or exempt $199,200

  • 2b · Program service revenue: OTHER

    total $6,000 · related or exempt $6,000

  • 3 · Investment income

    total $1,662 · excluded $1,662

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $207,409 · management and general $207,409

  • 8 · Pension plan contributions

    total $3,553 · management and general $3,553

  • 9 · Other employee benefits

    total $18,115 · management and general $18,115

  • 10 · Payroll taxes

    total $18,311 · management and general $18,311

  • 11b · Fees: legal

    total $2,545 · program services $2,545

  • 12 · Advertising and promotion

    total $17,276 · program services $17,276

  • 13 · Office expenses

    total $7,346 · program services $7,346

  • 14 · Information technology

    total $2,528 · program services $2,528

  • 16 · Occupancy

    total $17,425 · program services $17,425

  • 17 · Travel

    total $6,329 · program services $6,329

  • 19 · Conferences, conventions and meetings

    total $5,265 · program services $5,265

  • 23 · Insurance

    total $6,858 · program services $6,858

  • 24a · Other expenses: MANAGEMENT AND PROFESSI

    total $90,840 · program services $90,840

  • 24b · Other expenses: DONATIONS

    total $6,000 · program services $6,000

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $4,200 · program services $4,200

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $2,443 · program services $2,443

  • 24e · All other expenses

    total $4,012 · program services $4,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,328 · end of year $222,515

  • 4 · Accounts receivable

    beginning of year $20,000 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,244 · end of year $17,148

  • 27 · Net assets without donor restrictions

    beginning of year $224,084 · end of year $225,367

Mission and programs · 2023

Mission

THE UNIVERSITY DISTRICT IS A PLACE WHERE BUSINESS AND EDUCATION GROW TOGETHER TO CREATE A COLLABORATIVE, HEALTHY, AND PROSPEROUS REGION. THE UNIVERSITY DISTRICT USES ITS UNIQUE CONNECTIVITY TO CREATE SHARED COMMUNITY WELLNESS AND VIBRANCY BY DEVELOPING THE INFRASTRUCTURE AND PROGRAMMING THAT ENABLE A GLOBALLY RECOGNIZED HUB OF EDUCATION, INNOVATION, RESEARCH, AND HEALTH CARE.

Activities or mission (Part I)

THE UNIVERSITY DISTRICT IS DEDICATED TO SUPPORTING COMMUNITY ECONOMIC PROSPERITY, LIFE SCIENCES RESEARCH AND COMMERCIALIZATION, WORLD-CLASS HEALTH EDUCATION, SMART URBAN GROWTH AND FUTURE CITY DESIGN, HISTORIC PRESERVATION, TRANSPORTATION IMPROVEMENTS, ENVIRONMENTAL SUSTAINABILITY, COMMUNITY BUILDING AND CULTURAL RICHNESS.

  • THE UNIVERSITY DISTRICT IS ONE OF THE FASTEST GROWING URBAN AREAS IN THE INLAND NORTHWEST. PRIVATE AND PUBLIC INVESTMENTS ARE SPURRING ECONOMIC DEVELOPMENT, BRINGING TOGETHER RESEARCH INSTITUTIONS, COMMERCIAL ACTIVITIES AND INTELLECTUAL CAPITAL TO DRIVE DEMAND FOR SPACE, SERVICES AND INFRASTRUCTURE. IN RESPONSE, THE UNIVERSITY DISTRICT OFFERS A DIVERSE MIX OF HIGH-QUALITY DEVELOPMENT OPTIONS AND, TOGETHER WITH THE STATE AND THE CITY OF SPOKANE, PROVIDES ACCESS TO VALUABLE DEVELOPER INCENTIVES SUCH AS PARTNERSHIP ASSISTANCE AND TARGETED AREA REDEVELOPMENT.

    Expenses $173,067 · Revenue $205,200

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Barbieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Brazil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Kevin Brockbank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Daryll Dewald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emilie Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Bouten

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teresa Dugger

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Fuchs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nadine Woodward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Shari McMahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Thayne McCulloh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Repetti

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott McQuilkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alisha Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Stacey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Waldref

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Frank Velazquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Williams Hueter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latisha Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Myhre

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katy Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juliet Sinisterra

    CEO

    Total calculated
    $130,433
    From this org
    $0
    From related orgs
    $130,433
    Other
    $0
    Hours/week
    40

  • Breean Beggs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202442919349300344

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