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UNIVERSTY COLLEGE LONDON FRIENDS AND ALUMNI ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNIVERSTY COLLEGE LONDON FRIENDS AND ALUMNI ASSOCIATION INC (EIN 13-3634775)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349308874
Schema version
2018v3.1
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)
Return2019-11-13T18:24:56-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone2123265133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1708 THIRD AVENUE 6TH FLSUITE 34AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CLEARYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123265133PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.172.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm09:14:18IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC6559D2F2D9E916EF7F955BDA2CCEAE3D9F52865AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARK CLEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1708 THIRD AVENUE 6TH FLSUITE 34AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,725,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,782,900PYContributionsGrantsAmt
CY Contributions Grants$810,400CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,146,405PYInvestmentIncomeAmt
CY Investment Income$1,719,598CYInvestmentIncomeAmt
PY Other Revenue-$10,314PYOtherRevenueAmt
CY Other Revenue-$5,349CYOtherRevenueAmt
PY Total Revenue$2,918,991PYTotalRevenueAmt
CY Total Revenue$2,524,649CYTotalRevenueAmt
PY Grants And Similar Paid$1,808,222PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,536,124CYGrantsAndSimilarPaidAmt
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$141,198PYOtherExpensesAmt
CY Other Expenses$175,161CYOtherExpensesAmt
PY Total Expenses$1,949,420PYTotalExpensesAmt
CY Total Expenses$1,711,285CYTotalExpensesAmt
PY Revenues Less Expenses$969,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$813,364CYRevenuesLessExpensesAmt
Total Assets BOY$11,386,899TotalAssetsBOYAmt
Total Assets EOY$10,325,346TotalAssetsEOYAmt
Total Liabilities BOY$22,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,364,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,305,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.THE UNIVERSITY COLLEGE LONDON FRIENDS & ALUMNI ASSOCIATION, INC.'S (THE "ASSOCIATION") PRINCIPLE GOAL WILL BE TO DEVELOP THE ASSOCIATION'S EXISTING LINKS WITH THE USA TO ADVANCE THE FOLLOWING PURPOSES OUTLINED IN THE ARTICLE III OF THE CHARTER OF INCORPORATION OF THE ASSOCIATION, 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,536,124ExpenseAmt
Grant$1,536,124GrantAmt
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$1,536,124TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123265133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1708 THIRD AVENUE 6TH FLSUITE 34AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK HOWARD
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MARK CLEARY
TREASURER4.00Yes (X)Yes (X)$0$0$0
DR NICOLE MCKNIGHT
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
JOHN KELLY
DIRECTOR1.00Yes (X)$0$0$0
FRANCES MOORE
DIRECTOR1.50Yes (X)$0$0$0
SIMON HARRIS
DIRECTOR1.00Yes (X)$0$0$0
JOHN OLYMPITIS
DIRECTOR0.50Yes (X)$0$0$0
CLAUDIA PACE
DIRECTOR1.00Yes (X)$0$0$0
KIRA LOPEZ
DIRECTOR0.50Yes (X)$0$0$0
JOHN MANVILLE
DIRECTOR0.50Yes (X)$0$0$0
CATHY BROWN
DIRECTOR1.50Yes (X)$0$0$0
GAD BERDUGO
DIRECTOR0.50Yes (X)$0$0$0
JENNIE CAMPBELL
SECRETARY4.00Yes (X)$0$0$0
ZAKIYA SALEMAHOMED
CO-SECRETARY4.00Yes (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
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$810,400AllOtherContributionsAmt
Noncash Contributions$2,561NoncashContributionsAmt
Total Contributions$810,400TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,776TotalRevenueColumnAmt
Exclusion$281,776ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,638,307SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,200,485SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,437,822SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,437,822TotalRevenueColumnAmt
Exclusion$1,437,822ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLP'S/SIMILAR TYPE INV.Desc
Business900099BusinessCd
Total Revenue Column-$5,349TotalRevenueColumnAmt
Exclusion-$5,349ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$5,349OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,524,649TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,714,249ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,536,124TotalAmt
Program Services$1,536,124ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,804TotalAmt
Management And General$57,804ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70,950TotalAmt
Management And General$70,950ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,847TotalAmt
Management And General$3,847ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$28,407$28,407
OTHER EXPENSES$13,153$13,153

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,711,285TotalAmt
Program Services$1,536,124ProgramServicesAmt
Management And General$175,161ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$536,406BOYAmt
EOY$123,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,824BOYAmt
EOY$316,777EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,671,886BOYAmt
EOY$9,744,062EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$608,783BOYAmt
EOY$141,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,386,899BOYAmt
EOY$10,325,346EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,557BOYAmt
EOY$20,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,557BOYAmt
EOY$20,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,182,149BOYAmt
EOY$2,142,962EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,669,826BOYAmt
EOY$502,834EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,512,367BOYAmt
EOY$7,659,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,364,342BOYAmt
EOY$10,305,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,386,899BOYAmt
EOY$10,325,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$813,364ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,872,581NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$3,386,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,565,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,522,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,782,900CurrentTaxYearMinus1YearAmt
Current Tax Year$810,400CurrentTaxYearAmt
Total$15,067,513TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,386,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,565,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,522,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,782,900CurrentTaxYearMinus1YearAmt
Current Tax Year$810,400CurrentTaxYearAmt
Total$15,067,513TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,501,508SubstantialContributorsTotAmt
Public Support Total170$7,566,005PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,941CurrentTaxYearMinus1YearAmt
Current Tax Year$281,776CurrentTaxYearAmt
Total$878,849TotalAmt
FieldValueIRS element (for citing)
Total Support$15,946,362TotalSupportAmt
Public Support CY1700.47450PublicSupportCY170Pct
Public Support PY1700.44000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,976,302BeginningYearBalanceAmt
Contributions$589,540ContributionsAmt
Investment Earnings Or Losses$1,433,261InvestmentEarningsOrLossesAmt
Other Expenditures$816,910OtherExpendituresAmt
End Year Balance$9,182,193EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,501,614BeginningYearBalanceAmt
Contributions$1,338,094ContributionsAmt
Investment Earnings Or Losses$269,679InvestmentEarningsOrLossesAmt
Other Expenditures$133,085OtherExpendituresAmt
End Year Balance$7,976,302EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,436,493BeginningYearBalanceAmt
Investment Earnings Or Losses$105,901InvestmentEarningsOrLossesAmt
Other Expenditures$40,780OtherExpendituresAmt
End Year Balance$6,501,614EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,352,237BeginningYearBalanceAmt
Contributions$826,352ContributionsAmt
Investment Earnings Or Losses$470,153InvestmentEarningsOrLossesAmt
Other Expenditures$212,249OtherExpendituresAmt
End Year Balance$6,436,493EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.93840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06160TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$581,118TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,872,581NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,872,581RevenueNotReportedAmt
Revenue Subtotal$2,453,699RevenueSubtotalAmt
Investment Expenses Not Incld$70,950InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$70,950RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,524,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,640,335TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,640,335ExpensesSubtotalAmt
Investment Expenses Not Incld2$70,950InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$70,950ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,711,285TotalExpensesPerForm990Amt

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 CA;ENDAR 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 Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUC. SCHOLARSHIPSSpecificServicesProvidedTxt
Region Total Expenditures$1,536,124RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,536,124SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,536,124TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE/ICELAND/GREENLANDRegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$1,536,124CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ORGANIZATIO 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 DEFENDING 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART VIII - LINE 7(D)PURSUANT TO A REVIEW OF INVESTMENT MANAGERS, A DECISION WAS MADE TO CHANGE INVESTMENT MANAGERS FOR 2018 RESULTING IN A ONE-TIME INCREASE IN REALIZED GAINS DUE TO THE SALE OF INVESTMENTS HELD BY THE FORMER INVESTMENT MANAGER.

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