UNIVERSITY CAMPS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY CAMPS (EIN 95-4178455)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-06-23
IRS object ID: 202531749349300978
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-23T15:25:40-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330700332	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 N CENTRAL AVE STE 1550	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954178455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY CAMPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3102088252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2131 JOHN WOODEN CENTER	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90095	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON LIOU	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8448642267	PhoneNum
Signature	2025-06-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REGINA PRINCE CPA	PreparerPersonNm
PTIN	P00576936	PTIN
Phone	2138731700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UCLA UNICAMP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JASON LIOU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2131 JOHN WOODEN CENTER	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90095	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,230,070	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNICAMP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	246	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$577,120	PYContributionsGrantsAmt
CY Contributions Grants	$841,738	CYContributionsGrantsAmt
PY Program Service Revenue	$251,133	PYProgramServiceRevenueAmt
CY Program Service Revenue	$260,038	CYProgramServiceRevenueAmt
PY Investment Income	$18,360	PYInvestmentIncomeAmt
CY Investment Income	$35,156	CYInvestmentIncomeAmt
PY Other Revenue	$3,932	PYOtherRevenueAmt
CY Other Revenue	$3,983	CYOtherRevenueAmt
PY Total Revenue	$850,545	PYTotalRevenueAmt
CY Total Revenue	$1,140,915	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$427,466	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$462,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,350	CYTotalFundraisingExpenseAmt
PY Other Expenses	$423,560	PYOtherExpensesAmt
CY Other Expenses	$480,957	CYOtherExpensesAmt
PY Total Expenses	$851,026	PYTotalExpensesAmt
CY Total Expenses	$943,083	CYTotalExpensesAmt
PY Revenues Less Expenses	-$481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$197,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,342,036	TotalAssetsBOYAmt
Total Assets EOY	$1,676,881	TotalAssetsEOYAmt
Total Liabilities BOY	$145,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$265,458	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,196,713	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,411,423	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$689,506	ExpenseAmt
Revenue	$260,038	RevenueAmt
Desc	UNIVERSITY CAMPS PROVIDED A RESIDENT SUMMER CAMP EXPERIENCE FOR UNDERSERVED CHILDREN IN THE LOS ANGELES AREA. 520 CHILDREN ATTENDED DURING THE FISCAL YEAR ENDING 09/30/2024. WE ALSO PROVIDED A LEADERSHIP TRAINING PROGRAM FOR UCLA STUDENT VOLUNTEERS TO SERVE AS COUNSELORS. 225 VOLUNTEERS WERE TRAINED AND ATTENDED DURING THE FISCAL YEAR ENDING 09/30/2024.	Desc
Total Program Service Expenses	$689,506	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN MAI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8448642267	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2131 JOHN WOODEN CENTER	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90095	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDY C SHEINBEIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BOSTARR
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE W SCHLOTTERBECK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
REY CANO
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID M CLAUSEN CLU CHFC CFP
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK JUTABHA
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
TIFFINY WALLS-FOX ESQ
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENN HELLER
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
J PETER RICH ESQ
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
OLAF KILTHAU
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANN TRAN
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHERLOCK HO LCSW
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFF LYU
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM KOVACS
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN MAHLER
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
TIA BRANDT
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMRIK JOHAL
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH LIN
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAELA LAVIN
STUDENT TRUSTEE	2.00	Yes (X)		$0	$0	$0
JACOB MORA
STUDENT TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALYSSA GORE
STUDENT TRUSTEE	2.00	Yes (X)		$0	$0	$0
JASON LIOU
EXECUTIVE DIRECTOR	40.00		Yes (X)	$97,585	$0	$11,787

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,787	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$34,731	GovernmentGrantsAmt
All Other Contributions	$807,007	AllOtherContributionsAmt
Noncash Contributions	$46,060	NoncashContributionsAmt
Total Contributions	$841,738	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMPER FEES	Desc
Business	721214	BusinessCd
Total Revenue Column	$260,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$260,038	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$260,038	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,517	TotalRevenueColumnAmt
Exclusion	$6,517	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,117,794	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,089,155	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,639	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,639	TotalRevenueColumnAmt
Exclusion	$28,639	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	721214	BusinessCd
Total Revenue Column	$3,983	TotalRevenueColumnAmt
Exclusion	$3,983	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,140,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$260,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,139	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,173	TotalAmt
Program Services	$75,400	ProgramServicesAmt
Management And General	$26,028	ManagementAndGeneralAmt
Fundraising	$8,745	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$255,671	TotalAmt
Program Services	$176,080	ProgramServicesAmt
Management And General	$59,575	ManagementAndGeneralAmt
Fundraising	$20,016	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,934	TotalAmt
Program Services	$3,766	ProgramServicesAmt
Management And General	$1,623	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,392	TotalAmt
Program Services	$39,429	ProgramServicesAmt
Management And General	$15,691	ManagementAndGeneralAmt
Fundraising	$5,272	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,956	TotalAmt
Program Services	$20,631	ProgramServicesAmt
Management And General	$6,980	ManagementAndGeneralAmt
Fundraising	$2,345	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,809	TotalAmt
Program Services	$3,511	ProgramServicesAmt
Management And General	$17,790	ManagementAndGeneralAmt
Fundraising	$508	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,316	TotalAmt
Program Services	$9,389	ProgramServicesAmt
Management And General	$47,567	ManagementAndGeneralAmt
Fundraising	$1,360	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,390	TotalAmt
Program Services	$224	ProgramServicesAmt
Management And General	$1,133	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,443	TotalAmt
Program Services	$715	ProgramServicesAmt
Management And General	$3,624	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,180	TotalAmt
Program Services	$3,331	ProgramServicesAmt
Management And General	$209	ManagementAndGeneralAmt
Fundraising	$7,640	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,005	TotalAmt
Program Services	$3,437	ProgramServicesAmt
Management And General	$2,452	ManagementAndGeneralAmt
Fundraising	$8,116	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,060	TotalAmt
Program Services	$15,483	ProgramServicesAmt
Management And General	$2,677	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,180	TotalAmt
Program Services	$16,179	ProgramServicesAmt
Management And General	$1	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$575	TotalAmt
Management And General	$575	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,904	TotalAmt
Program Services	$22,904	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,750	TotalAmt
Program Services	$43,842	ProgramServicesAmt
Management And General	$7,416	ManagementAndGeneralAmt
Fundraising	$2,492	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CAMPER PROGRAM	$138,564	$138,564
CAMPER TRANSPORTATION	$53,715	$53,715
COUNSELOR TRAINING	$43,100	$43,100
CAMP SITE UTILITIES/OPS	$17,006	$17,006

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,960	TotalAmt
Program Services	$2,800	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt
Fundraising	$1,274	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$943,083	TotalAmt
Program Services	$689,506	ProgramServicesAmt
Management And General	$194,227	ManagementAndGeneralAmt
Fundraising	$59,350	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$163,700	BOYAmt
EOY	$266,351	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,054	BOYAmt
EOY	$241,585	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,468,472	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,120,472	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$363,687	BOYAmt
EOY	$348,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$748,595	BOYAmt
EOY	$820,945	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,342,036	BOYAmt
EOY	$1,676,881	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,323	BOYAmt
EOY	$151,258	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$114,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,323	BOYAmt
EOY	$265,458	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,196,713	BOYAmt
EOY	$1,411,423	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,196,713	BOYAmt
EOY	$1,411,423	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,342,036	BOYAmt
EOY	$1,676,881	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$197,832	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,878	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$302,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$546,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$880,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$577,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$841,738	CurrentTaxYearAmt
Total	$3,148,502	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$302,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$546,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$880,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$577,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$841,738	CurrentTaxYearAmt
Total	$3,148,502	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$484,649	SubstantialContributorsTotAmt
Public Support Total170	$2,663,853	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,517	CurrentTaxYearAmt
Total	$42,605	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,983	CurrentTaxYearAmt
Total	$11,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,202,890	TotalSupportAmt
Gross Receipts Rltd Activities	$932,696	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83170	PublicSupportCY170Pct
Public Support PY170	0.85410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2021 AMOUNT: $ 3,868. 2022 AMOUNT: $ 3,932. 2023 AMOUNT: $ 3,983.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,328	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,495	InvestmentEarningsOrLossesAmt
Administrative Expenses	$237	AdministrativeExpensesAmt
End Year Balance	$35,586	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,603	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,725	InvestmentEarningsOrLossesAmt
End Year Balance	$30,328	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,520	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,131	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$6,786	AdministrativeExpensesAmt
End Year Balance	$27,603	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,520	BeginningYearBalanceAmt
End Year Balance	$35,520	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,520	BeginningYearBalanceAmt
End Year Balance	$35,520	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,126,565	OtherCostOrOtherBasisAmt
Depreciation	$814,064	DepreciationAmt
Book Value	$312,501	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$277,034	OtherCostOrOtherBasisAmt
Depreciation	$269,530	DepreciationAmt
Book Value	$7,504	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,873	OtherCostOrOtherBasisAmt
Depreciation	$36,878	DepreciationAmt
Book Value	$27,995	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$348,000	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF FUNDS ESTABLISHED BY DONORS TO PROVIDE FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$39,782	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I COLUMN B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 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 B, LINE 15A	THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABLE COMPENSATION DATA FOR COMPARABLE SERVICES, COMPARABLE ENTERPRISES (BY BUDGET, REVENUES, NUMBER OF EMPLOYEES, PERSONS SERVED, AND MISSION), COMPARABLE CIRCUMSTANCES (GEOGRAPHIC LOCATION AND ECONOMIC CONDITIONS/COST OF LIVING), AND OTHER FACTORS SUCH AS WHETHER THE PERSON MANAGES MULTIPLE FUNCTIONS OR DEPARTMENTS, THE EMPLOYEE'S DUTIES AND PAST PERFORMANCE HISTORY, AND THE EMPLOYEE'S BACKGROUND, SKILLS, EDUCATION, AND EXPERIENCE. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
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 THESE DOCUMENTS TO BE PROVIDED TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	PAYROLL FEES: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 104. TOTAL EXPENSES 4,443.
FORM 990, PART IX, LINE 24E	EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. SUPPLIES: PROGRAM SERVICE EXPENSES 1,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,403. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 1,009. TOTAL EXPENSES 1,019. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 265. TOTAL EXPENSES 265.