2024-08-15T13:17:57-05:00 2023-09-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-10-01 954178455 UNIVERSITY CAMPS UNIV 3102088252 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 JASON LIOU EXECUTIVE DIRECTOR 8448642267 2024-08-15 1 0 REGINA PRINCE CPA P00576936 2138731700 2022 2024-08-08 14:25:15Z UCLA UNICAMP JASON LIOU 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 859653 0 X WWW.UNICAMP.ORG X 1988 CA UCLA UNICAMP CREATES A FUN RESIDENTIAL CAMP EXPERIENCE FOR CHILDREN FROM UNDERSERVED COMMUNITIES AND VOLUNTEER COUNSELORS. THROUGH A CONNECTION WITH NATURE, RELATIONSHIP BUILDING, AND LEADERSHIP DEVELOPMENT, PARTICIPANTS EXPLORE WHO THEY ARE AND WHO THEY MIGHT WANT TO BECOME. 30 24 25 284 0 0 880581 577120 238016 251133 5013 18360 3868 3932 1127478 850545 0 0 0 0 390052 427466 0 0 69123 444881 423560 834933 851026 292545 -481 1325626 1342036 143858 145323 1181768 1196713 X UNICAMP STUDENT VOLUNTEERS HARNESS THE HEALING POWER OF THE WILDERNESS TO PROVIDE A UNIQUE OUTDOOR CAMPING EXPERIENCE FOR AT-RISK CHILDREN. THROUGH RELATIONSHIP-BUILDING, LEADERSHIP AND CHARACTER DEVELOPMENT, AND JUST PLAIN FUN, UNICAMP DELIVERS CHALLENGING NEW EXPERIENCES THAT FOSTER PERSONAL GROWTH, TRANSFORM LIVES, AND HELP CAMPERS AND STUDENTS REACH THEIR FULL POTENTIAL. 0 0 655385 251133 UNIVERSITY CAMPS PROVIDED A RESIDENT SUMMER CAMP EXPERIENCE FOR UNDERSERVED CHILDREN IN THE LOS ANGELES AREA. ABOUT 710 CHILDREN ATTENDED DURING THE FISCAL YEAR ENDING 09/30/2023. 655385 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARTIN MAI 8448642267 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 RANDY C SHEINBEIN PRESIDENT 2.00 X X 0 0 0 REY CANO COMMUNITY TRUSTEE 1.00 X 0 0 0 CLAIRE W SCHLOTTERBECK SECRETARY 1.00 X X 0 0 0 DAVID M CLAUSEN CLU CHFC CFP COMMUNITY TRUSTEE 1.00 X 0 0 0 MARK JUTABHA COMMUNITY TRUSTEE 1.00 X 0 0 0 TIFFINY WALLS-FOX ESQ COMMUNITY TRUSTEE 1.00 X 0 0 0 KENN HELLER COMMUNITY TRUSTEE 1.00 X 0 0 0 MICHAEL BOSTARR VICE PRESIDENT 1.00 X X 0 0 0 J PETER RICH ESQ COMMUNITY TRUSTEE 1.00 X 0 0 0 OLAF KILTHAU COMMUNITY TRUSTEE 1.00 X 0 0 0 ANN TRAN COMMUNITY TRUSTEE 1.00 X 0 0 0 SHERLOCK HO LCSW COMMUNITY TRUSTEE 1.00 X 0 0 0 JEFF LYU COMMUNITY TRUSTEE 1.00 X 0 0 0 KIM KOVACS COMMUNITY TRUSTEE 1.00 X 0 0 0 BRIAN MAHLER COMMUNITY TRUSTEE 1.00 X 0 0 0 TIA BRANDT COMMUNITY TRUSTEE 1.00 X 0 0 0 AMRIK JOHAL COMMUNITY TRUSTEE 1.00 X 0 0 0 KENNETH LIN COMMUNITY TRUSTEE 1.00 X 0 0 0 SOPHIA QUIROZ STUDENT TRUSTEE 2.00 X 0 0 0 MAXIMILLIAN RIGBY-HALL STUDENT TRUSTEE 2.00 X 1155 0 0 ANNA VAN STUDENT TRUSTEE 2.00 X 3434 0 0 MIGUEL MERAZ STUDENT TRUSTEE 2.00 X 0 0 0 RIVALDO MORAN - SALGUERO STUDENT TRUSTEE 2.00 X 0 0 0 KIRA MCLEAN STUDENT TRUSTEE 2.00 X 0 0 0 ANTONIO GUERECA STUDENT TRUSTEE 2.00 X 2646 0 0 MICHAEL KEILY STUDENT TRUSTEE 2.00 X 2905 0 0 ADAM LANDEROS STUDENT TRUSTEE 2.00 X 2775 0 0 SYDNEY TETI STUDENT TRUSTEE 2.00 X 0 0 0 LUIS ZAPATA STUDENT TRUSTEE 2.00 X 0 0 0 ALEX NGUYEN STUDENT TRUSTEE 2.00 X 4696 0 0 JASON LIOU EXECUTIVE DIRECTOR 40.00 X 90497 0 11022 108108 0 11022 0 0 0 0 0 33070 544050 79965 577120 CAMPER FEES 721214 251133 251133 251133 5697 5697 21771 9108 12663 12663 12663 OTHER INCOME 721214 3932 3932 3932 850545 251133 0 22292 X 119130 80131 26598 12401 234658 159186 51472 24000 4158 2563 1088 507 40331 24856 10554 4921 29189 19801 6403 2985 12214 12214 1359 1359 4150 4150 23944 12021 1753 10170 73610 73216 269 125 55598 55597 1 235 235 21747 21747 50570 41901 5912 2757 CAMPING SUPPLIES 68492 68492 EDUCATION & TRAINING 39957 39767 190 AUTO EXPENSE 27423 27423 SUPPLIES 16836 12659 2849 1328 27425 16025 1471 9929 851026 655385 126518 69123 213524 163700 58344 66054 1461254 1097567 363919 363687 689839 748595 1325626 1342036 143858 145323 143858 145323 X 1139165 1131385 42603 65328 1181768 1196713 1325626 1342036 -481 15426 0 X 0 1 X 1 0 X 488732 302690 546373 880581 577120 2795496 488732 302690 546373 880581 577120 2795496 366899 2428597 4185 2896 22482 5013 5697 40273 3868 3932 7800 2843569 976371 0.85410 0.85390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,868. 2022 AMOUNT: $ 3,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27603 2725 30328 35520 -1131 -6786 27603 35520 35520 35520 35520 35520 35520 1.00000 0.00000 0.00000 0 0 1126565 796870 329695 277033 266460 10573 57656 34237 23419 363687 X 895213 15426 29242 44668 850545 0 850545 880268 29242 29242 851026 0 851026 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF FUNDS ESTABLISHED BY DONORS TO PROVIDE FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER SEPTEMBER 30, 2019. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X 3 63129 MARKET QUOTATION X SUPPLIES 1 16836 WHOLESALE PRICES 0 0 0 0 PART I COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B UNIVERSITY CAMP'S OUTSIDE CPA FIRM AND THE EXECUTIVE DIRECTOR PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD TREASURER, AND SECRETARY. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE COVERED PERSONS UNDER UNIVERSITY CAMP'S CONFLICT OF INTEREST POLICY. NO BOARD OF TRUSTEES ("BOARD") MEMBER OR BOARD COMMITTEE MEMBER, OR ANY MEMBER OF HIS/HER FAMILY SHOULD ACCEPT ANY GIFT,ENTERTAINMENT, SERVICE, LOAN, OR PROMISE OF FUTURE BENEFITS FROM ANY PERSON WHO EITHER PERSONALLY OR WHOSE EMPLOYEES MIGHT BENEFIT OR APPEAR TO BENEFIT FROM SUCH BOARD OR COMMITTEE MEMBER'S CONNECTION WITH UCLA UNICAMP, UNLESS THE FACTS OF SUCH BENEFIT, GIFT,SERVICE, OR LOAN ARE DISCLOSED IN GOOD FAITH AND ARE AUTHORIZED BY THE BOARD. BOARD AND COMMITTEE MEMBERS ARE EXPECTED TO WORK OUT FOR THEMSELVES THE MOST GRACIOUS METHOD OF DECLINING GIFTS, ENTERTAINMENT, AND BENEFITS THAT DO NOT MEET THIS STANDARD. NO BOARD OR COMMITTEE MEMBERS SHOULD PERFORM, FOR ANY PERSONAL GAIN, SERVICES TO ANY UCLA UNICAMP SUPPLIER OF GOODS OR SERVICES, AS EMPLOYEE, CONSULTANT, OR IN ANY OTHER CAPACITY WHICH PROMISES COMPENSATION OF ANY KIND, UNLESS THE FACT OF SUCH TRANSACTION OR CONTRACTS ARE DISCLOSED IN GOOD FAITH, AND THE BOARD OR COMMITTEE AUTHORIZES SUCH A TRANSACTION. SIMILAR ASSOCIATION BY A FAMILY MEMBER OF THE BOARD OR COMMITTEE MEMBER OR BY ANY OTHER CLOSE RELATIVE MAY BE INAPPROPRIATE. NO BOARD OR COMMITTEE MEMBER OR ANY MEMBER OF HIS/HER FAMILY SHOULD HAVE ANY BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO ANY UCLA UNICAMP SUPPLIER OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION THAT IS ENGAGED IN DOING BUSINESS WITH OR SERVING UCLA UNICAMP UNLESS IT HAS BEEN DETERMINED BY THE BOARD, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH INTEREST DOES NOT GIVE RISE TO A CONFLICT OFINTEREST. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THE POLICY IS REFERRED TO THE BOARD CHAIR OR EXECUTIVE DIRECTOR FOR DECISION AND/OR FOR REFERRAL TO THE BOARD FOR DECISION, WHERE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. FORM 990, PART IX, LINE 24E FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 7,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,026. TOTAL EXPENSES 10,101. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 848. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 6,749. TOTAL EXPENSES 8,669. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 4,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,531. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,118. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,327. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 797.