2025-06-23T15:25:40-05:00 2024-09-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-10-01 954178455 UNIVERSITY CAMPS UNIV 3102088252 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 JASON LIOU EXECUTIVE DIRECTOR 8448642267 2025-06-16 1 1 REGINA PRINCE CPA P00576936 2138731700 2023 2025-03-06 01:10:19Z UCLA UNICAMP JASON LIOU 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 3230070 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. 21 21 24 246 0 0 577120 841738 251133 260038 18360 35156 3932 3983 850545 1140915 0 0 0 0 427466 462126 0 0 59350 423560 480957 851026 943083 -481 197832 1342036 1676881 145323 265458 1196713 1411423 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 689506 260038 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. 689506 1 1 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 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 MICHAEL BOSTARR VICE PRESIDENT 1.00 X X 0 0 0 CLAIRE W SCHLOTTERBECK SECRETARY 1.00 X X 0 0 0 REY CANO COMMUNITY TRUSTEE 1.00 X 0 0 0 DAVID M CLAUSEN CLU CHFC CFP TREASURER 1.00 X 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 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 KAELA LAVIN STUDENT TRUSTEE 2.00 X 0 0 0 JACOB MORA STUDENT TRUSTEE 2.00 X 0 0 0 ALYSSA GORE STUDENT TRUSTEE 2.00 X 0 0 0 JASON LIOU EXECUTIVE DIRECTOR 40.00 X 97585 0 11787 97585 0 11787 0 0 0 0 0 34731 807007 46060 841738 CAMPER FEES 721214 260038 260038 260038 6517 6517 2117794 2089155 28639 28639 28639 OTHER INCOME 721214 3983 3983 3983 1140915 260038 0 39139 X 110173 75400 26028 8745 255671 176080 59575 20016 5934 3766 1623 545 60392 39429 15691 5272 29956 20631 6980 2345 21809 3511 17790 508 58316 9389 47567 1360 1390 224 1133 33 4443 715 3624 104 11180 3331 209 7640 14005 3437 2452 8116 19060 15483 2677 900 16180 16179 1 575 575 22904 22904 53750 43842 7416 2492 CAMPER PROGRAM 138564 138564 CAMPER TRANSPORTATION 53715 53715 COUNSELOR TRAINING 43100 43100 CAMP SITE UTILITIES/OPS 17006 17006 4960 2800 886 1274 943083 689506 194227 59350 163700 266351 66054 241585 1468472 1120472 363687 348000 748595 820945 1342036 1676881 145323 151258 114200 145323 265458 X 1196713 1411423 1196713 1411423 1342036 1676881 197832 16878 0 X 0 0 0 X 302690 546373 880581 577120 841738 3148502 302690 546373 880581 577120 841738 3148502 484649 2663853 2896 22482 5013 5697 6517 42605 3868 3932 3983 11783 3202890 932696 0.83170 0.85410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,868. 2022 AMOUNT: $ 3,932. 2023 AMOUNT: $ 3,983. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30328 5495 237 35586 27603 2725 30328 35520 -1131 -6786 27603 35520 35520 35520 35520 1.00000 0.00000 0.00000 0 0 1126565 814064 312501 277034 269530 7504 64873 36878 27995 348000 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. X 1 39782 MARKET QUOTATION 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, 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.