2023-06-22T13:19:38-05:00 2022-09-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2021-10-01 954178455 UNIVERSITY CAMPS UNIV 3102088252 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 JASON LIOU EXECUTIVE DIRECTOR 8448642267 2023-06-19 1 JASON LIOU 999009999 REGINA PRINCE CPA P00576936 2138731700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JASON LIOU 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 1127478 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. 23 21 19 280 0 0 546373 880581 163502 238016 39332 5013 52188 3868 801395 1127478 0 0 0 0 279098 390052 0 0 56329 327463 444881 606561 834933 194834 292545 1077429 1335126 32322 27991 1045107 1307135 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 634645 238016 UNIVERSITY CAMPS PROVIDED A RESIDENT SUMMER CAMP EXPERIENCE FOR UNDERSERVED CHILDREN IN THE LOS ANGELES AREA. ABOUT 600 CHILDREN ATTENDED DURING THE FISCAL YEAR ENDING 09/30/2022. 634645 1 1 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 0 1 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 21 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 CFO 1.00 X X 0 0 0 MARK JUTABHA COMMUNITY TRUSTEE 1.00 X 0 0 0 TIFFANY 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 MAXINE DALTON STUDENT TRUSTEE 2.00 X 2520 0 0 MICHAEL LEUNG STUDENT TRUSTEE 2.00 X 0 0 0 SOPHIA QUIROZ STUDENT TRUSTEE 2.00 X 0 0 0 MAXIMILLIAN RIGBY-HALL STUDENT TRUSTEE 2.00 X 2475 0 0 ANNA VAN STUDENT TRUSTEE 2.00 X 0 0 0 JASON LIOU EXECUTIVE DIRECTOR 40.00 X 88300 0 7801 93295 0 7801 0 0 0 0 0 32181 848400 100455 880581 CAMPER FEES 721214 238016 238016 238016 5013 5013 OTHER INCOME 721214 3868 3868 3868 1127478 238016 0 8881 101096 64189 28152 8755 221064 141452 60723 18889 3528 2031 1143 354 37198 21420 12045 3733 27166 17383 7462 2321 29850 8827 19419 1604 1321 368 886 67 3953 1169 2572 212 30525 17332 2748 10445 59279 58784 378 117 40320 40320 430 430 47656 47656 51692 42663 6887 2142 CAMPING SUPPLIES 126951 126951 EDUCATION & TRAINING 20752 20674 58 20 AUTO EXPENSE 16140 16140 DUES & SUBSCRIPTIONS 9158 1284 1035 6839 6854 6002 21 831 834933 634645 143959 56329 213041 213524 87742 67844 11063 1476423 1112504 411574 363919 354009 689839 1077429 1335126 32322 27991 32322 27991 X 1009587 1272745 35520 34390 1045107 1307135 1077429 1335126 292545 -30517 0 X 0 0 0 X 566356 488732 302690 546373 880581 2784732 566356 488732 302690 546373 880581 2784732 371587 2413145 2728 4185 2896 22482 5013 37304 3868 3868 2825904 999668 0.85390 0.91890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,868. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1126565 779675 346890 143986 143986 0 205872 188843 17029 363919 X 1 29791 MARKET QUOTATION X 1 59577 SELLING PRICE 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.