2024-05-15T18:42:00-05:00 2023-06-30 MILLER KAPLAN ARASE LLP 595 MARKET ST STE 920 SAN FRANCISCO CA 941052814 990 2022-07-01 952017668 UCLA FACULTY CENTER ASSN INC % JAIRO CHABLE FISCAL OFFICER UCLA 3108250877 480 CHARLES E YOUNG DR E LOS ANGELES CA 90095 DR LINDA SARNA PRESIDENT 3108250877 2024-05-15 true DR LINDA SARNA 999009999 Kelly Pollard P02471751 8187692010 3 2022 2023-04-26 12:10:37Z UCLA FACULTY CLUB CAROLINE STREETER 480 CHARLES E YOUNG DR E LOS ANGELES CA 90095 3167586 false X https://facultyclub.ucla.edu X 1960 CA TO OPERATE THE CLUB FOR THE UCLA COMMUNITY (FACULTY,STAFF,RETIREES,EMERITI,ALUMNI AND FRIENDS), TO MEET AND FACILITATE INTELLECTUAL,EDUCATIONAL,RESEARCH & SOCIAL INTERACTIONS 14 14 0 15 167 0 379181 490703 56389 248596 1365 167 376279 1642643 813214 2382109 0 0 0 0 1399280 2117352 0 0 0 559370 1306462 1958650 3423814 -1145436 -1041705 1192228 1103977 1849698 3567221 -657470 -2463244 X THE MISSION IS TO PROVIDE A GATHERING PLACE FOR UCLA COMMUNITIES TO ENJOY INTELLECTUAL, EDUCATIONAL, ACADEMIC AND/OR SOCIAL INTERACTIONS, FORMALLY AND INFORMALLY. false false SEE SCHEDULE O false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 14 14 false false false false true true false true true false false false false false false true false X JAIRO CHABLE FISCAL OFFICER 3108250877 480 CHARLES E YOUNG DR E LOS ANGELES CA 90095 X LUCIANO SAUTTO GENERAL MANAGER & CEO 40.0 0.0 X 111559 0 4303 ROSINA BECERRA MEMBER AT LARGE 1.0 0.0 X 0 0 0 CLAIRE BELLANTI MEMBER AT LARGE 1.0 0.0 X 0 0 0 REBECCA EPSTEIN MEMBER AT LARGE 1.0 0.0 X 0 0 0 SCOTT MONATLIK MEMBER AT LARGE 1.0 0.0 X 0 0 0 WENDY FUJINAMI MEMBER AT LARGE 1.0 0.0 X 0 0 0 BRUCE MILLER FOUNDING GROUPS' REP 1.0 0.0 X 0 0 0 VELMA MONTOYA THOMPSON Emeriti Representative 1.0 0.0 X 0 0 0 SUSAN G SANTON MEMBERS AT LARGE 1.0 0.0 X 0 0 0 ANNE-MARIE SPARATU ADMIN REPRESENTATIVE 1.0 0.0 X 0 0 0 JANE PERMAUL PAST PRESIDENT 2.0 0.0 X 0 0 0 CAROLINE STREETER PRESIDENT 4.0 0.0 X 0 0 0 WILLIAM DANDRIDGE TREASURER 1.0 0.0 X 0 0 0 R MICHAEL RICH SECRETARY 1.0 0.0 X 0 0 0 CLAUDIA MITCHELL-KERNAN PRESIDENT-ELECT 3.0 0.0 X 0 0 0 111559 0 4303 1 false false false 0 490703 490703 EVENTS AND CONFERENCES 532000 248596 248596 0 0 248596 167 0 167 0 0 0 0 0 0 0 0 0 0 0 0 0 2034130 785477 1248653 1248653 0 0 AUDIO AND VISUAL 541900 210613 210613 0 0 OTHER FEES AND RENTALS 812900 183377 183377 0 0 393990 2382109 1891239 167 0 0 0 0 0 115862 0 2001490 0 0 0 0 0 0 0 0 0 209382 0 7360 0 0 166577 0 0 0 0 0 58644 109594 ENERGY & FACILITY MAINT. 302168 TAXES 38935 OPERATING EXPENSES 360655 MISCELLANEOUS 53147 3423814 242232 30452 0 600 0 0 150714 333040 0 0 0 0 0 0 14043 14043 9 107 814567 127932 746130 686635 0 0 0 0 0 0 0 0 39100 39100 1192228 1103977 1849698 3567221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1849698 3567221 X 0 0 0 0 -657470 -2463244 -657470 -2463244 1192228 1103977 X -1041705 -764069 X false false X INTERIOR DECORATION 189785 0 189785 624782 127932 496850 686635 PART III, LINE 4A: THE ORIGINATION MISSION IS TO MAINTAIN AND OPERATE FACILITIES IN ORDER TO ENABLE MEMBERS OF FACULTY, STAFF AND OTHER AFFILIATE MEMBERS OF THE UNIVERSITY OF CALIFORNIA, LOS ANGELES (UCLA) AND THE UNIVERSITY OF CALIFORNIA (UC) COMMUNITY TO MEET BOTH FORMALLY AND INFORMALLY, FACILITATING INTELLECTUAL, EDUCATIONAL, RESEARCH AND SOCIAL INTERACTIONS, IN ACCORDANCE WITH THE GENERAL GUIDELINES FOR SUCH CAMPUS ORGANIZATION AND UC CAMPUSES, SET FORTH BY UC PRESIDENT ROBERT FORDAON SPROUL TO THE UC BOARD OF REGENTS IN MAY 1949. PART VI, LINE 11B: AT THE END OF EACH FISCAL YEAR, THE GENERAL MANAGER AND THE FISCAL OFFICER OF THE ORGANIZATION PROVIDE AN INCOME STATEMENT AND BALANCE SHEET. BASED ON THIS DATA AND IN CONSULTATION WITH THE FISCAL OFFICER, THE TAX RETURN IS PREPARED AND REVIEWED BY THE BOARD'S EXECUTIVE AND FINANCE COMMITTEES BEFORE FILING. THE GENERAL MANAGER IS ALSO CONSULTED AS NEEDED. ALL GOVERNORS RECEIVE AN ELECTRONIC COPY AT ITS NEXT MEETING FOLLOWED BY POSTING ON THE FACULTY CLUB WEBSITE. HARD COPIES ARE MADE AVAILABLE UPON REQUEST. PART VI, LINE 15A: THE GENERAL MANAGER/CEO SALARY IS SET WITHIN A RANGE OF THE POSITION'S CLASSIFICATION ESTABLISHED BY THE UNIVERSITY OF CALIFORNIA. THE GENERAL MANAGER/CEO OF THE ORGANIZATION IS EVALUATED FOR THEIR PERFORMANCE ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF GOVERNORS (BOG). PART VI, LINE 19: GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED ON THE FACULTY CLUB WEBSITE. HARD COPIES ARE AVAILABLE UPON REQUEST. PART XI, LINE 9: OTHER CHANGES REFLECT THE ORGANIZATION CONTINUING TO RECONCILE YEARS OF CAMPUS PAYROLL ACCOUNTS FOR THE FACULTY CLUB, CAMPUS RECHARGES AND TRANSFERS INTO NEW SYSTEM. THE AMOUNT REFLECTS THE NET ADJUSTMENTS MADE IN THE FISCAL YEAR.