2020-08-14T15:20:04-05:00 2019-09-30 330700332 VASQUEZ & CO LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2018-10-01 954178455 UNIVERSITY CAMPS UNIV 3102088252 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 JASON LIOU EXECUTIVE DIRECTOR 8448642267 2020-08-14 1 LYNN D BOSTER P00440365 2138731700 12.246.196.18 2020-08-14 09:10:37 PD P AEC591779BCAF9C24DC9EC95E94822CE22D23FAE AEC591779BCAF9C24DC9EC95E94822CE22D23FAE 2018 2020-09-23 17:36:50Z JASON LIOU 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 828026 0 X WWW.UNICAMP.ORG X 1988 CA UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA. 17 17 25 290 0 0 566356 488086 274430 303713 2728 4185 27664 14614 871178 810598 0 0 0 0 368899 353919 0 0 34051 385598 381330 754497 735249 116681 75349 1025557 1106480 84496 92382 941061 1014098 X UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA. UCLA UNICAMP STRIVES TO BUILD SELF ESTEEM, PROMOTE THE VALUE OF EDUCATION, AND FOSTER A SENSE OF COMMUNITY THROUGH THE LEADERSHIP, INVOLVEMENT, SERVICE, AND SUPPORT OF UCLA STUDENT VOLUNTEERS. 0 0 611361 UNIVERSITY CAMPS PROVIDES AN OUTDOOR SUMMER CAMP EXPERIENCE IN THE SAN BERNARDINO NATIONAL FOREST FOR UNDERPRIVILEGED CHILDREN IN THE LOS ANGELES AREA. OVER 1,000 CHILDREN ATTENDED DURING FISCAL YEAR ENDED 09/30/2019. 611361 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 CA X X ALYX NAVARRO 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 CARLOS COLLARD CAMPUS COMMUNITY TRUSTEE 1.00 X 0 0 0 KENN HELLER COMMUNITY TRUSTEE 1.00 X 0 0 0 BRAD SCHY 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 FRED SCHECTOR COMMUNITY TRUSTEE 1.00 X 0 0 0 SHERLOCK HO 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 ANN TRAN COMMUNITY TRUSTEE 1.00 X 0 0 0 JASON LIOU EXECUTIVE DIRECTOR 40.00 X 81154 0 0 81154 0 0 0 0 0 0 0 42950 445136 68996 488086 CAMPER FEES 900099 259010 259010 CONTRACT SERVICES 900099 44703 44703 303713 4185 4185 17428 42950 17428 0 OTHER INCOME 900099 14313 14313 REALIZED GAIN 900099 301 301 14614 810598 318327 0 4185 81154 81154 200906 139826 36648 24432 46976 37581 5637 3758 24883 19906 2986 1991 26765 388 26377 786 786 66056 57468 6606 1982 51273 43582 6153 1538 CAMP COST 184270 184270 SPECIAL EVENT 17428 17428 CREDIT CARD PROCESSING 10812 10812 PUBLIC RELATION 7375 7375 16565 10785 5430 350 735249 611361 89837 34051 129457 167582 148327 138493 24336 45653 1536556 1018529 573522 518027 149915 236725 1025557 1106480 84496 92382 84496 92382 X 890452 907969 50609 106129 941061 1014098 1025557 1106480 75349 -1690 -622 0 X 0 0 0 X 773263 568310 550109 566356 488732 2946770 203069 302242 279255 274430 303713 1362709 976332 870552 829364 840786 792445 4309479 0 0 0 4309479 5767 1741 2406 2728 4185 16827 5767 1741 2406 2728 4185 16827 119230 78047 20697 27664 14614 260252 1101329 950340 852467 871178 811244 4586558 0.93960 0.94410 0.00370 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59470 59470 59470 59470 59470 59470 59470 59470 59470 59470 0 0 1270087 775701 494386 143986 125336 18650 122483 117492 4991 518027 INVESTMENT 236725 F 236725 GALA 60378 42950 17428 17428 60378 42950 17428 17428 17428 0 X 2 66488 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED UNIVERSITY CAMP CEO'S COMPENSATION. THE BOARD REVIEWED DATE OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS IS NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION BUSINESS OFFICE UPON REQUEST.