Civic Intelligence

University Religious Conference

990 • Fiscal year 2016 • EIN 95-1656361

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A

View Organization Page

580 Hilgard Avenue No 25Los Angeles, CA 90024

(310) 208-5055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,914,440

Up $9,665,648 (+3885%) from 2015

Net Assets

Up

$9,914,440

Up $9,665,648 (+3885%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$9,756,743

Up $9,667,902 (+10882%) from 2015

Expenses

Up

$91,095

Up $16,570 (+22%) from 2015

Net Income

Up

$9,665,648

Up $9,651,332 (+67416%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $295,585Liabilities 2011: $226Net Assets 2011: $295,3592011Assets 2012: $273,566Liabilities 2012: $0Net Assets 2012: $273,5662012Assets 2013: $228,257Liabilities 2013: $0Net Assets 2013: $228,2572013Assets 2014: $234,476Liabilities 2014: $0Net Assets 2014: $234,4762014Assets 2015: $248,792Liabilities 2015: $0Net Assets 2015: $248,7922015Assets 2016: $9,914,440Liabilities 2016: $0Net Assets 2016: $9,914,4402016Assets 2016: $9,973,341Liabilities 2016: $0Net Assets 2016: $9,973,3412016Assets 2017: $10,644,761Liabilities 2017: $0Net Assets 2017: $10,644,7612017Assets 2018: $10,918,854Liabilities 2018: $0Net Assets 2018: $10,918,8542018Assets 2019: $12,061,450Liabilities 2019: $5,034Net Assets 2019: $12,056,4162019Assets 2020: $12,234,848Liabilities 2020: $33,393Net Assets 2020: $12,201,4552020Assets 2021: $14,727,395Liabilities 2021: $26,795Net Assets 2021: $14,700,6002021Assets 2022: $12,527,620Liabilities 2022: $14,231Net Assets 2022: $12,513,3892022Assets 2023: $13,420,913Liabilities 2023: $69,139Net Assets 2023: $13,351,7742023Assets 2024: $14,052,773Liabilities 2024: $4,544Net Assets 2024: $14,048,2292024

Highlighted filing

2016

Assets$9,914,440
Liabilities$0
Net Assets$9,914,440
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $60,315Expenses 2011: $47,735Net Income 2011: $12,5802011Revenue 2012: $48,359Expenses 2012: $70,152Net Income 2012: -$21,7932012Revenue 2013: $60,012Expenses 2013: $105,322Net Income 2013: -$45,3102013Revenue 2014: $106,712Expenses 2014: $100,493Net Income 2014: $6,2192014Revenue 2015: $88,841Expenses 2015: $74,525Net Income 2015: $14,3162015Revenue 2016: $9,756,743Expenses 2016: $91,095Net Income 2016: $9,665,6482016Revenue 2016: $9,797,317Expenses 2016: $74,239Net Income 2016: $9,723,0782016Revenue 2017: $838,351Expenses 2017: $166,931Net Income 2017: $671,4202017Revenue 2018: $452,807Expenses 2018: $178,714Net Income 2018: $274,0932018Revenue 2019: $435,098Expenses 2019: $284,352Net Income 2019: $150,7462019Revenue 2020: $425,928Expenses 2020: $373,085Net Income 2020: $52,8432020Revenue 2021: $1,170,128Expenses 2021: $467,053Net Income 2021: $703,0752021Revenue 2022: $1,747,761Expenses 2022: $532,880Net Income 2022: $1,214,8812022Revenue 2023: $253,136Expenses 2023: $274,994Net Income 2023: -$21,8582023Revenue 2024: $413,347Expenses 2024: $814,801Net Income 2024: -$401,4542024

Highlighted filing

2016

Revenue$9,756,743
Expenses$91,095
Net Income$9,665,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$10,364,891
Mission and Program Overview

Mission

The university religious conference at ucla advances ongoing dialogue, conversation, hospitality and action that fosters the practice of the various religious traditions, encourages trust and respect among diverse religious groups, and promotes religious, spiritual, and ethical values in the campus community .

Sponsors and promotes religious activities at ucla.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$9,716,597-
Rtn Earn Endowment Incm Other Fnds$0$9,665,648▲ $9,665,648
Pd in Cap Srpls Land Bldg Eqp Fund$185,499$185,499→ $0
Savings and Temporary Cash Investments$63,293$155,742▲ $92,449
Cap Stk Tr Prin Current Funds$63,293$63,293→ $0
Land, Buildings, and Equipment, Net$185,499$42,101▼ $143,398
Total Assets$248,792$9,914,440▲ $9,665,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,792$9,914,440▲ $9,665,648
Total Liabilities and Net Assets / Fund Balance$248,792$9,914,440▲ $9,665,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003$86,252$87,255
Land$41,098-$41,098
Other Securities$9,716,597--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan DoakPresident
Janet BregarVice President
Peter AbdellaVice President
Aaron LernerDirector
Carol BakhosDirector
Chaim Seidler-fellerDirector
Christine MataDirector
Dov LeselDirector
Ellen HorwitzDirector
Jeanne SmithDirector
Marianne Celce MurciaDirector
Raja G BhattarDirector
Randy DobbsDirector
Reinhard KraussDirector
Soon ChungDirector
Soori MceachernDirector
Veda VeachDirector
Wally WirickDirector
Scott YoungExecutive Director
Yvonne ChangSecretary
Glenn LibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,850
Program Service Revenue
$0
Investment Income
$9,675,371
Other Revenue
$70,522
Change in Net Assets
$9,665,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$27,820--$27,820
Office Expenses-$25,054-$25,054
Fees for Services Legal$12,414--$12,414
Fees for Services Management$5,890--$5,890
Fees for Services Other-$4,396-$4,396
Conferences and Meetings-$1,853-$1,853
Depreciation Depletion$1,760--$1,760
Insurance-$1,517-$1,517
Other Expenses$8,423$23-$23
Total Functional Expenses$56,307$34,788$0$91,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is discussed and reviewed at the board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
University Religious Conference
EIN
95-1656361
Phone
3102085055
Address
580 HILGARD AVENUE NO 25, LOS ANGELES, CA 90024

Signing Officer

Name
Glenn Libby
Title
Treasurer
Phone
3102085055
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Doak
Formed
1928
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Weil & Company Llp
Address
1925 CENTURY PARK EAST STE300, LOS ANGELES, CA 90067
Preparer
Marvin Goldschmidt
Phone
3104519871
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0THE UNIVERSITY RELIGIOUS CONFERENCE AT UCLA ADVANCES ONGOING DIALOGUE, CONVERSATION, HOSPITALITY AND ACTION THAT FOSTERS THE PRACTICE OF THE VARIOUS RELIGIOUS TRADITIONS, ENCOURAGES TRUST AND RESPECT AMONG DIVERSE RELIGIOUS GROUPS, AND PROMOTES RELIGIOUS, SPIRITUAL, AND ETHICAL VALUES IN THE CAMPUS COMMUNITY
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CCF INVESTMENTS
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISCUSSED AND REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,914,440
Liabilities
$0
Net assets
$9,914,440
Revenue
$9,756,743
Expenses
$91,095
Net income
$9,665,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.0$0.41$0.81$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.07$13.4$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$1.75$0.53$1.21
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.7$1.17$0.47$0.70
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$0.43$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$0.44$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.45$0.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.84$0.17$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$9.80$0.07$9.72
2016Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$9.76$0.09$9.67
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.06$0.05$0.01