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UNIVERSTY COLLEGE LONDON FRIENDS AND ALUMNI ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNIVERSTY COLLEGE LONDON FRIENDS AND ALUMNI ASSOCIATION INC (EIN 13-3634775)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202343139349305064
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-09T15:40:40-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133634775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY COLLEGE LONDON FRIENDSBusinessNameLine1Txt
Business Name Line2& ALUMNI ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone6468670994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVENUE OF THE AMERICAS FL 2AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMON HARRISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123265133PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSIMONPersonFirstNm
Person LastHARRISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMON HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVENUE OF THE AMERICAS FL 2AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,656,972GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://UCLFAA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO DEVELOP UNIVERSITY COLLEGE LONDON'S ("UCL") EXISTING LINKS WITH ALUMNI AND OTHERS IN THE USA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$645,346PYContributionsGrantsAmt
CY Contributions Grants$1,028,810CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$543,482PYInvestmentIncomeAmt
CY Investment Income$389,165CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,188,828PYTotalRevenueAmt
CY Total Revenue$1,417,975CYTotalRevenueAmt
PY Grants And Similar Paid$933,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$374,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$147,587PYOtherExpensesAmt
CY Other Expenses$146,560CYOtherExpensesAmt
PY Total Expenses$1,081,252PYTotalExpensesAmt
CY Total Expenses$521,352CYTotalExpensesAmt
PY Revenues Less Expenses$107,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$896,623CYRevenuesLessExpensesAmt
Total Assets BOY$13,079,907TotalAssetsBOYAmt
Total Assets EOY$12,041,039TotalAssetsEOYAmt
Total Liabilities BOY$27,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,052,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,930,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$374,792ExpenseAmt
Grant$374,792GrantAmt
DescTO UNIVERSITY COLLEGE LONDON IN THE UK AND PAID TO SUPPORT VARIOUS CAUSES INCLUDING HEALTH RESEARCH, SCHOLARSHIPS, AND OPERATING FUNDS.Desc
Total Program Service Expenses$374,792TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZAKIYA SALEMAHOMED SECRETARY UCLFAABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468670994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVENUE OF THE AMERICAS FL 2AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK CLEARY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DR NICOLE MCKNIGHT
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
SIMON HARRIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
MAY AKRAWI
DIRECTOR1.00Yes (X)$0$0$0
GAD BERDUGO
DIRECTOR0.50Yes (X)$0$0$0
KIRA ELVEY
DIRECTOR0.50Yes (X)$0$0$0
MARK HOWARD
DIRECTOR1.50Yes (X)$0$0$0
DEEPAK KAMLANI
DIRECTOR1.00Yes (X)$0$0$0
JOHN KELLY
DIRECTOR1.00Yes (X)$0$0$0
JOHN MANVILLE
DIRECTOR0.50Yes (X)$0$0$0
FRANCES MOORE
DIRECTOR1.50Yes (X)$0$0$0
JOHN OLYMPITIS
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA PACE
DIRECTOR1.00Yes (X)$0$0$0
TRES SEIPPEL
DIRECTOR1.50Yes (X)$0$0$0
REBECCA WHITHAM
DIRECTOR0.50Yes (X)$0$0$0
BINTI YOST
DIRECTOR0.50Yes (X)$0$0$0
ZAKIYA SALEMAHOMED
SECRETARY (TO 6/22)2.00Yes (X)$0$0$0
JENNIE CAMBELL
EX OFFICIO-SECRETARY (AS OF 6/22)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,028,810AllOtherContributionsAmt
Noncash Contributions$10,000NoncashContributionsAmt
Total Contributions$1,028,810TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,118TotalRevenueColumnAmt
Exclusion$449,118ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,179,044SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,238,997SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$59,953SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,953TotalRevenueColumnAmt
Exclusion-$59,953ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,417,975TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$389,165ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$374,792TotalAmt
Program Services$374,792ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,051TotalAmt
Management And General$25,051ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,400TotalAmt
Management And General$19,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$92,381TotalAmt
Management And General$92,381ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,606TotalAmt
Management And General$4,606ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSEDesc
Total$5,122TotalAmt
Management And General$5,122ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$521,352TotalAmt
Program Services$374,792ProgramServicesAmt
Management And General$146,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,158BOYAmt
EOY$685,890EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$237,600EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,952,749BOYAmt
EOY$11,117,549EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,079,907BOYAmt
EOY$12,041,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,837BOYAmt
EOY$9,740EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$100,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,837BOYAmt
EOY$110,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,887,605BOYAmt
EOY$2,843,948EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,164,465BOYAmt
EOY$9,086,831EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,052,070BOYAmt
EOY$11,930,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,079,907BOYAmt
EOY$12,041,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$896,623ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,017,914NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,346CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,810CurrentTaxYearAmt
Total$6,296,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,346CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,810CurrentTaxYearAmt
Total$6,296,494TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,641,709SubstantialContributorsTotAmt
Public Support Total170$2,654,785PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,382CurrentTaxYearMinus1YearAmt
Current Tax Year$449,118CurrentTaxYearAmt
Total$1,592,186TotalAmt
FieldValueIRS element (for citing)
Total Support$7,888,680TotalSupportAmt
Public Support CY1700.33650PublicSupportCY170Pct
Public Support PY1700.40180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,164,465BeginningYearBalanceAmt
Contributions$297,000ContributionsAmt
Investment Earnings Or Losses-$1,305,234InvestmentEarningsOrLossesAmt
Other Expenditures$69,400OtherExpendituresAmt
End Year Balance$9,086,831EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,233,237BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$921,228InvestmentEarningsOrLossesAmt
End Year Balance$10,164,465EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,795,721BeginningYearBalanceAmt
Investment Earnings Or Losses$621,574InvestmentEarningsOrLossesAmt
Other Expenditures$1,184,058OtherExpendituresAmt
End Year Balance$9,233,237EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,162,163BeginningYearBalanceAmt
Contributions$983,856ContributionsAmt
Investment Earnings Or Losses$1,150,793InvestmentEarningsOrLossesAmt
Other Expenditures$501,091OtherExpendituresAmt
End Year Balance$9,795,721EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,182,193BeginningYearBalanceAmt
Contributions$191,468ContributionsAmt
Investment Earnings Or Losses-$197,183InvestmentEarningsOrLossesAmt
Other Expenditures$1,014,315OtherExpendituresAmt
End Year Balance$8,162,163EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.97385PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02615TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt-$692,320TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,017,914NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,017,914RevenueNotReportedAmt
Revenue Subtotal$1,325,594RevenueSubtotalAmt
Investment Expenses Not Incld$92,381InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$92,381RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,417,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$428,971TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$428,971ExpensesSubtotalAmt
Investment Expenses Not Incld2$92,381InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$92,381ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$521,352TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE RESEARCH FELLOWSHIPS IN PHYSIOLOGY AND COGNATE SCIENCES OR ANY OBJECT HAVING A SUBSTANTIAL AND DEFINITE BIOLOGICAL ASPECT INCLUDING BUT NOT LIMITED TO MOLECULAR BIOLOGY AND STRUCTURAL MODELING, FOR SUITABLY QUALIFIED DOCTORAL OR POSTDOCTORAL STUDENTS OF UNIVERSITY COLLEGE OR, IF UNIVERSITY COLLEGE DOES NOT DESIRE TO MAKE USE OF ALL TO MAKE USE OF ALL SUCH INCOME FOR SUCH PURPOSE, TO QUALIFIED DOCTORAL AND POSTDOCTORAL STUDENTS OF OTHER QUALIFYING COLLEGES OF THE UNIVERSITY OF LONDON. TEMPORARILY RESTRICTED: TEMPORARILY RESTRICTED NET ASSETS REPRESENT EXPENDABLE GIFTS AND GRANTS WHICH ARE RESTRICTED BY THE DONOR OR ARE TO BE MADE AVAILABLE IN FUTURE PERIODS. AS THE RESTRICTIONS ARE SATISFIED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. PERMANENTLY RESTRICTED: NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY BY THE ASSOCIATION ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS. THE REVENUE FROM THESE ASSETS IS TO BE SPENT ON FELLOWSHIPS IN ACCORDANCE WITH THE DONOR AGREEMENT. ANY UNAPPROPRIATED REVENUE IS INCLUDED AS PART OF TEMPORARILY RESTRICTED NET ASSETS UNTIL THE END OF THE FOLLOWING CALENDAR YEAR, AT WHICH POINT THE UNAPPROPRIATED REVENUE IS TO BECOME PART OF THE CORPUS AND IS TO BE TRANSFERRED TO PERMANENTLY RESTRICTED NET ASSETS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUC. SCHOLARSHIPSSpecificServicesProvidedTxt
Region Total Expenditures$374,792RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$374,792SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$374,792TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$374,392CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A U.S. 501(C)(3) PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH THE TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1THE UNIVERSITY COLLEGE LONDON FRIENDS & ALUMNI ASSOCIATION, INC.'S (THE "ASSOCIATION") PRINCIPAL GOAL WILL BE TO DEVELOP UNIVERSITY COLLEGE LONDON (THE "COLLEGE")'S EXISTING LINKS WITH THE USA TO ADVANCE THE PURPOSES OUTLINED IN THE ARTICLE III OF THE CHARTER OF INCORPORATION OF THE COLLEGE, ENGLAND 17 NOVEMBER 1977. THE OBJECTS OF THE COLLEGE SHALL BE TO PROVIDE EDUCATION AND COURSES OF STUDY IN THE FIELD OF ARTS, LAWS, PURE SCIENCES, MEDICINE AND MEDICAL SCIENCES, SOCIAL SERVICES AND APPLIED SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BA REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE PRESIDENT AND TREASURER. THE FORM 990 WAS MADE AVAILABLE FOR REVIEW BY ALL INTERESTED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE PROVIDED WITH AND SIGN THE CONFLICT OF INTEREST POLICY DOCUMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19SELECTED GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
FORM 990. PART XII, LINE 2C.THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.

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