2025-11-14T12:27:36-06:00 2024-12-31 464553740 MANN & ASSOCIATES APC 2535 TRUXTUN ROAD STE 207 SAN DIEGO CA 92106 990 2024-01-01 237008276 THE FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC FACU 8585347915 9500 GILMAN DR UCSD MAIL CODE 012 LA JOLLA CA 920930121 MATTHEW XAVIER TREASURER 8585347915 2025-11-12 1 1 JEANNE M MANN CPA P00229468 6192225900 2024 2025-03-06 01:10:19Z MATTHEW XAVIER 9500 GILMAN DR UCSD MAIL CODE 0121 LA JOLLA CA 920930121 122521 0 X WWW.FACCLUB.UCSD.EDU X 1968 1968 CA TO FURTHER THE EDUCATIONAL OBJECTIVES OF THE UNIVERSITY OF CALIFORNIA, PARTICULARLY ON THE SAN DIEGO CAMPUS, BY SECURING AND OPERATING FACILITIES WHICH MAKE IT POSSIBLE FOR MEMBERS OF THE FACULTY AND ADMINISTRATIVE STAFF TO MEET REGULARLY, BOTH FORMALLY AND INFORMALLY, AND THUS PROVIDE FOR THE INTERCHANGE OF IDEAS AND INFORMATION NECESSARY TO THE ACHIEVEMENT OF THE UNIVERSITY'S GOALS. 16 16 0 25 0 0 0 0 0 122469 59 52 129195 0 129254 122521 0 0 0 0 0 0 0 0 0 87297 110991 87297 110991 41957 11530 494954 505024 1460 0 493494 505024 PROVIDE A LOCATION FOR MEETINGS, LECTURES, AND EVENTS DESIGNED TO ENHANCE THE INTELLECTUAL ATMOSPHERE WITHIN THE UNIVERSITY COMMUNITY. 0 0 106281 122469 THE FACULTY CLUB, UNIVERSITY OF CALIFORNIA, SAN DIEGO, INC., (THE CLUB) PROVIDES FACILITIES WHICH MAKE IT POSSIBLE FOR MEMBERS AND ADMINISTRATION STAFF TO MEET AND PROVIDE FOR INTERCHANGE OF IDEAS AND INFORMATION. THERE ARE CURRENTLY 900 MEMBERS IN THE CLUB. 106281 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X MATTHEW XAVIER TREASURER 8585343910 9500 GILMAN DRIVE UCSD MAIL CODE LA JOLLA CA 920930646 X LYNDA C CLAASSEN PRESIDENT 10.00 X X 0 0 0 LYNN RUSSELL BOARD MEMBER 4.00 X 0 0 0 DR ERNEST BELEZZUOLI BOARD MEMBER 4.00 X 0 0 0 KELLY KISH BOARD MEMBER 4.00 X 0 0 0 MATTHEW XAVIER TREASURER 2.00 X X 0 0 0 DANA VELASCO-MURILLO VICE PRESIDENT 8.00 X X 0 0 0 MARK HANNA BOARD MEMBER 4.00 X 0 0 0 JOHN HILDEBRAND BOARD MEMBER 4.00 X 0 0 0 JOAN BROWN BOARD MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 813410 122469 122469 122469 52 52 122521 122469 0 52 1300 1300 7557 7557 MEMBERS' ACTIVITIES 80329 80329 INSURANCE 13132 11072 2060 LANDSCAPING AND PLANTS 6195 6195 MISCELLANEOUS 2478 1128 1350 110991 106281 4710 0 -3 447702 447830 0 9945 47252 47252 494954 505024 1460 0 1460 0 X 493494 505024 493494 505024 494954 505024 11530 0 X 0 0 0 X X 1 UNIVERSITY OF CALIFORNIA SAN DIEGO 956006144 5 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 PART IV, SECTION E, 2A THE CLUB AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD) IS PHYSICALLY LOCATED ON THE UCSD CAMPUS WITH A LONG-TERM LEASE FROM UCSD. THE CLUB WAS FOUNDED IN 1988 TO PROVIDE A PLACE IN A CENTRAL LOCATION FOR COLLEAGUES AND COMMUNITY TO SOCIALIZE AND INTELLECTUALIZE OVER FOOD IN A CASUAL ATMOSPHERE OF UCSD. MEMBERSHIP IN THE CLUB IS REQUIRED FOR PARTICIPATION AND IS LIMITED TO FACULTY, STAFF AND GRADUATE STUDENTS AS WELL AS RETIRED EMPLOYEES, COMMUNITY MEMBERS WITH AN INTEREST IN THE EDUCATIONAL AND INTELLECTUAL LIFE OF THE CAMPUS, PERSONS AT OTHER SELECT NON-PROFIT RESEARCH INSTITUTIONS, CHANCELLORS ASSOCIATES AND SELECT BUSINESSES ADDING TO THE EDUCATIONAL AND INTELLECTUAL LIFE OF THE CAMPUS (MUST BE APPROVED BY 2/3 VOTE OF THE BOARD), AND CAMPUS DEPARTMENTS. LUNCHEON MEALS ARE SERVED WEEKDAYS AND PERIODIC SPECIAL EVENTS ARE SCHEDULED. PART IV, SECTION E, 2B WITHOUT THE CLUB, NO SINGLE SPACE OF SUFFICIENT SIZE WOULD BE AVAILABLE REGULARLY NOR MEALS SERVED. THE CASUAL ATMOSPHERE AND CENTRAL LOCATION OF THE CLUB SERVES AS A FOCAL POINT FOR UCSD EMPLOYEES AND SUPPORTERS. IT ALLOWS FORMAL AND INFORMAL GATHERINGS OF UCSD COLLEAGUES AND A MEETING PLACE FOR ACTIVITIES. SOME OF THESE ACTIVITIES WOULD CONTINUE ON AN AD HOC BASIS IN THE ABSENCE OF THE CLUB, BUT THE CLUB WAS ESTABLISHED TO FACILITATE THESE INTERACTIONS. 0 INTEREST RECEIVABLE 10400 LIQUOR LICENSE 36852 47252 FORM 990, PART VI, SECTION A, LINE 3 THE CLUB CONTRACTS OUT MANAGEMENT OF THE FACILITY TO A PRIVATE FOOD SERVICES MANAGEMENT COMPANY. THE CLUB HAS NO EMPLOYEES. ALL PARTICIPANTS IN THE CLUB'S MANAGEMENT ARE VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB CIRCULATES A COPY OF THE 990 TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE PUBLISHED ON THE CLUB'S WEBSITE HTTP://FACCLUB.UCSD.EDU. REVIEWED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS, AND ARE AVAILABLE TO THE MEMBERS AND GENERAL PUBLIC UPON REQUEST. UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 EDUCATIONAL INSTITUTION CA 501(C)(3) LINE 12D, III-O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 UNIVERSITY OF CALIFORNIA A 1 CASH PAID