2018-08-14T15:05:09-05:00 2017-09-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE STE 400 LOS ANGELES CA 90017 990 2016-10-01 954178455 UNIVERSITY CAMPS UNIV 3102088252 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 JASON LIOU EXECUTIVE DIRECTOR 8448642267 2018-08-13 1 LYNN D BOSTER P00440365 2138731700 2016 2022-09-23 18:48:47Z JASON LIOU 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 852467 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. 19 19 32 0 0 0 568310 572867 302242 256497 1741 2406 78047 20697 950340 852467 0 0 0 0 439789 415361 0 0 40092 559367 444093 999156 859454 -48816 -6987 986099 1024658 110702 121069 875397 903589 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 723274 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 09/30/2017. 723274 1 1 0 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 1 0 0 0 0 0 0 0 0 1 5 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 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 WOODSON 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 KELCEY CHEUNG COMMUNITY TRUSTEE 1.00 X 0 0 0 RANDY CHIA 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 TIFFANY WALLS-FOX ESQ COMMUNITY TRUSTEE 1.00 X 0 0 0 CHRISTINE SOL CAMPUS COMMUNITY TRUSTEE 1.00 X 0 0 0 WALLY WIRICK EXECUTIVE DIRECTOR 40.00 X 96218 0 0 96218 0 0 0 0 0 0 0 22758 550109 67970 572867 CAMPER FEES 900099 256497 256497 256497 2406 2406 OTHER INCOME 900099 19914 19914 REALIZED GAIN 900099 783 783 20697 852467 277194 0 2406 96218 96218 246958 173131 43835 29992 38700 30375 4943 3382 33485 26282 4277 2926 21853 280 21573 848 848 5287 4490 654 143 60519 51395 7491 1633 55944 47510 6925 1509 CAMP COST 229157 229157 EDUCATION & TRAINING 27175 27175 EQUIPMENT MAINT. & RENT 9801 8324 1213 264 CREDIT CARD PROCESSING 9459 9459 24050 18630 5177 243 859454 723274 96088 40092 111598 59460 59402 118887 28707 29324 28773 1525995 851976 712022 674019 45046 143519 986099 1024658 110702 121069 110702 121069 X 839928 848070 35469 55519 875397 903589 986099 1024658 -6987 -452 35631 0 X 0 0 0 X 623085 764071 773263 568310 550109 3278838 141989 114216 203069 302242 279255 1040771 765074 878287 976332 870552 829364 4319609 0 0 0 4319609 5087 1773 5767 1741 2406 16774 5087 1773 5767 1741 2406 16774 119230 78047 20697 217974 770161 880060 1101329 950340 852467 4554357 0.94850 0.95290 0.00370 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1264387 655333 609054 143986 91321 52665 117622 105322 12300 674019 INVESTMENT 143519 F 143519 X 3 67970 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.