2024-11-17T22:50:00-05:00 2023-06-30 273740153 FREDERICK D MATAYA CPA 5400 S HARCOURT AVENUE LOS ANGELES CA 90043 990 2022-07-01 954135384 UCLA BLACK ALUMNI ASSOCIATION UCLA PO BOX 83422 LOS ANGELES CA 900830422 LA VANT WOOTEN TREASURER 3108195126 2024-11-08 true FREDERICK D MATAYA CPA P01220889 3232954405 2024-11-11 X 2022 2024-10-15 13:58:12Z X 99656 false X WWW.UCLABLACKALUMNI.ORG X 1994 CA TO FORM A POWERFUL AND DYNAMIC ASSOCIATION OF UCLA AFRICAN AMERICAN ALUMNI BY ADVOCATING, MOBILIZING, CREATING OPPORTUNITIES, AND OFFERING RESOURCES TO AFRICAN AMERICAN ALUMNI, FUTURE AND CURRENT STUDENTS, FACULTY AND THE COMMUNITY AT LARGE. 17 17 0 25 0 0 79880 75983 0 114 47 24658 23626 104652 99656 0 0 0 0 0 58700 143777 58700 143777 45952 -44121 253237 209116 0 253237 209116 TO FORM A POWERFUL AND DYNAMIC ASSOCIATION OF UCLA AFRICAN AMERICAN ALUMNI BY ADVOCATING, MOBILIZING, CREATING OPPORTUNITIES, AND OFFERING RESOURCES TO AFRICAN AMERICAN ALUMNI, FUTURE AND CURRENT STUDENTS, FACULTY AND THE COMMUNITY AT LARGE. false false 119000 75983 FUNDRAISING THROUGH SCHOLARSHIP DINNERS, RECEPTIONS AND OTHER PROGRAMS ENSURES UCLA IS ABLE TO RETAIN TOP AFRICAN-AMERICAN HIGH SCHOOL STUDENTS SEEKING ADMISSION INTO UCLA. PROCEEDS THROUGH DONATION AND FUNDRAISING PROVIDES FULL SCHOLARSHIPS FOR 25 AFRICAN-AMERICAN STUDENTS ENTERING UCLA IN THE FALL OF 2021. 119000 true true false false false false false false false false false false false false false false false false false false false 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 true 0 0 0 false false false false false false false false false false false false false false false false false false X 17 17 false false false false true false true true true false false true false false false false false false CA X LA VANT WOOTEN 3108195126 PO BOX 83422 LOS ANGELES CA 900830422 X BRENT YORK BOARD MEMBER 0.00 0.00 X 0 0 0 MANDLA KAYISE BOARD MEMBER 0.00 0.00 X 0 0 0 LISA ROPER BOARD MEMBER 0.00 0.00 X 0 0 0 CAPRICE BENT BOARD MEMBER 0.00 0.00 X 0 0 0 DR HASCAL HUMES BOARD MEMBER 0.00 0.00 X 0 0 0 CHRISTIAN GREEN BOARD MEMBER 0.00 0.00 X 0 0 0 KEYNA YARBROUGH BOARD MEMBER 0.00 0.00 X 0 0 0 WENDY GLADNEY BOARD MEMBER 0.00 0.00 X 0 0 0 LYBROAN JAMES BOARD MEMBER 0.00 0.00 X 0 0 0 KELVIN TOLBERT BOARD MEMBER 0.00 0.00 X 0 0 0 ROBERT GRACE CHAIRMAN 0.00 0.00 X X 0 0 0 CHERYL GULLY VICE CHAIRMAN 0.00 0.00 X X 0 0 0 NASHAUN NEAL VP OPERATIONS 0.00 0.00 X 0 0 0 MICHELLE JOHNSON PRESIDENT 0.00 0.00 X 0 0 0 LA VANT WOOTEN TREASURER 0.00 0.00 X 0 0 0 DENNIS BRUE GENSECCOUNSUL 0.00 0.00 X 0 0 0 ANGELA JACKSON VP SOCIAL & EVENTS 0.00 0.00 X 0 0 0 WILSON LEE VP FUNDRAISER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 13809 62174 75983 47 47 23626 23626 23626 99656 47 0 23626 X 4723 4723 19420 19420 898 898 SCHOLARSHIPS 77043 77043 OTHER LEGACY EXPENSES 29 29 TAXES LICENSES & PERMITS 1000 1000 MISCELLANEOUS EXPENSES 3459 3459 37205 37205 143777 119000 24777 0 253237 209116 253237 209116 0 0 X 4461 4461 202824 248776 45952 -44121 253237 209116 253237 209116 -44121 0 X false false false X 179158 199881 89256 104652 99656 672603 179158 199881 89256 104652 99656 672603 26548 646055 672603 0.96050 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LEGACY DINNE MISC EVENTS 16566 16566 35099 1 7059 7059 2106 23625 23625 37205 37205 -13580 Amended return information TRANSACTIONS FROM OCTOBER 7 - OCTOBER 31, 2022 WERE NOT INCLUDED IN ORIGINAL TAX RETURN FILED, DUE A CHANGE IN THE BANKSTATEMENT ACCOUNTING TIMETABLE. THE ERROR WAS NOT REALIZED AT THE TIME OF FILING THE INITIAL RETURN, THUS THE CORRECTIONS. Members or stockholder classes and rights Part VI line 6 WE HAVE MEMBERS, NO STOCKHOLDERS. Governing body decisions Part VI line 7b UCLA BLACK ALUMNI ASSOCIATION IS REGISTERED AS A FUNCTIONING SUPPORT GROUP OF UCLA, AND AS SUCH THERE COULD BE DECISIONS RENDERED BY THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE COMPLIANCE OFFICE OF UCLA. THIS IS MAINLY BY NOT LIMITED TO APPROVAL OF THE PROPER USE OF THE UCLA NAME AND LOGO AND CERTAIN EVENTS SPONSORED BY THE UCLA BLACK ALUMIN ASSOCIATION WHEN CHARGING THE GENERAL PUBLIC. Form 990 governing body review Part VI line 11 THE TREASURERS REPORTS AND PROFIT AND LOSS STATEMENTS ARE SUBMITTED TO THE PRESIDENT AND ALL BOARD MEMBERS ON A MONTHLY BASIS BY THE TREASURER. A YEAR-END BALANCE SHEET AND PROFIT & LOSS SUMMARY IS MADE AVAILABLE BY THE TREASURER AND CERTIFIED ACCURATE BY THE UCLA BLACK ALUMNI ASSOCIATION AUDIT COMMITTEE. THESE DOCUMENTS ARE THEN SUBMITTED TO A CERTIFIED TAX PREPARER BY THE TREASURER. THE COMPLETED IRS FORM 990, INCLUDING THE APPROPRIATE SCHEDULES AND ATTACHMENTS ARE REVIEWED BY THE TREASURER AND AUDIT COMMITTED FOR COMPLETENESS AND THEN SENT TO THE BOARD FOR FINAL APPROVAL. ONCE APPROVED, THE FORM 990 IS SIGNED BY THE BOARD CHAIR AND MAILED TO THE IRS. SIGNED COPIES ARE KEPT BY THE TREASURER AND ARCHIVED AND MAINTAINED BY THE GENERAL COUNSEL. A FINALIZED DRAFT OF FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW BEFORE FILING Governing documents etc available to public Part VI line 19 ALL RELEVANT DOCUMENTS, INCLUDING UPDATED BYLAWS, BANK STATEMENTS, AND TAX RETURNS, ARE ANNUALLY SUBMITTED TO UCLAS COMPLIANCE AND TAX RETRUNS, ARE ANNUALLY SUBMITTED TO UCLAS COMPLIANCE OFFICE AS PART OF UCLAS REQUIREMENTS FOR SUPPORT GROUP STATUS. UCLA MAKES DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR NORMAL POLICIES AND PROCEDURES. ALSO, A COPY OF THE COMPLETED AND SIGNED IRS FORM 990 IS SUBMITTED TO THE CALIFORNIA ATTORNEY GENERALS CHARIABLE TRUST OFFICE AND IS MADE AVAILABLE ON THEIR WEBSITE UNDER UCLA BLACK ALUMNI ASSOCIATION. List of other expenses Part IX line 24e FUNCTIONAL EXPENSES