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Nonprofiteer
← UCLA ALUMNI ASSOCIATION

Form 990 for tax year 2024

Filed by UCLA ALUMNI ASSOCIATION.

Totals

Total revenue
$3,120,535
Total expenses
$3,993,985
Contributions and grants received
$191,568
Grants paid
$0
Program service revenue
$873,545
Investment income
$921,656
Other revenue
$1,133,766
Total assets, end of year
$16,551,492
Total liabilities, end of year
$428,657
Net assets or fund balances, end of year
$16,122,835
Program services expenses (Part IX)
$2,994,020
Management and general expenses
$999,965
Fundraising expenses
$0
Program service expenses (Part III)
$2,994,020

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $138,868

  • 1f · All other contributions, gifts and grants

    $52,700

  • 2a · Program service revenue: ALUMNI TRAVEL PROGRAMS

    total $745,044 · unrelated business $745,044

  • 2b · Program service revenue: ALUMNI & STUDENT PROGRAMS

    total $128,501 · related or exempt $128,501

  • 3 · Investment income

    total $921,656 · excluded $921,656

  • 5 · Royalties

    total $1,133,766 · excluded $1,133,766

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,216,298 · program services $1,551,409 · management and general $664,889

  • 8 · Pension plan contributions

    total $249,362 · program services $174,554 · management and general $74,808

  • 9 · Other employee benefits

    total $523,826 · program services $366,678 · management and general $157,148

  • 10 · Payroll taxes

    total $154,540 · program services $108,178 · management and general $46,362

  • 12 · Advertising and promotion

    total $78,917 · program services $78,917

  • 13 · Office expenses

    total $71,015 · program services $37,284 · management and general $33,731

  • 14 · Information technology

    total $2,145 · program services $2,145

  • 17 · Travel

    total $82,485 · program services $70,697 · management and general $11,788

  • 24a · Other expenses: ALUMNI RELATIONS/EVENTS

    total $615,397 · program services $604,158 · management and general $11,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,966 · end of year $166,661

  • 2 · Savings and temporary cash investments

    beginning of year $1,248,616 · end of year $256,758

  • 3 · Pledges and grants receivable

    beginning of year $309,114 · end of year $287,782

  • 4 · Accounts receivable

    beginning of year $422,610 · end of year $327,187

  • 12 · Investments: other securities

    beginning of year $15,367,933 · end of year $15,513,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,054,347 · end of year $369,015

  • 19 · Deferred revenue

    beginning of year $96,980 · end of year $59,642

  • 27 · Net assets without donor restrictions

    beginning of year $16,254,912 · end of year $16,122,835

Mission and programs · 2024

Mission

THE MISSION OF THE UCLA ALUMNI ASSOCIATION IS TO ENRICH THE LIVES OF ALUMNI AND INVOLVE THEM IN THE FUTURE OF UCLA.

  • THE ASSOCIATION'S ACTIVITIES, WHICH INVOLVE ALUMNI AND STUDENT VOLUNTEERS, INCLUDE MEMBERSHIP AND RESOURCES DEVELOPMENT ACTIVITIES TO ATTRACT AND RETAIN ALUMNI MEMBERS. THE TRAVEL ACTIVITIES PROGRAM COORDINATES AND FACILITATES TRIPS WITH MEMBERS THAT GIVE THEM AN OPPORTUNITY TO VISIT THE WORLD AND LEARN FROM THE UCLA FACULTY ABOUT THE LOCATIONS.

    Expenses $346,679 · Revenue $745,044

  • THE ASSOCIATION SUPPORTS OVER 70 UCLA REGIONAL, INTERNATIONAL, DIVERSITY, AFFINITY, AND STUDENT ALUMNI GROUPS THAT PROMOTE THE GENERAL WELFARE OF UCLA. SERVICE PROGRAMS ARE DESIGNED TO CONNECT AND ENGAGE UCLA STUDENTS, MEMBERS, AND CONSTITUENTS. THE PROGRAMS INCLUDE THE STUDENT ALUMNI ASSOCIATION, AWARD PROGRAMS, CAREER DEVELOPMENT, BRUIN RECRUITMENT, ATHLETIC PARTNERSHIPS, AND SCHOLARSHIPS.

    Expenses $2,647,341 · Revenue $128,501

As filed on the 2024 return.

Listed in Part VII

  • Sina Julie

    CEO & AVC

    Total calculated
    $509,845
    From this org
    $0
    From related orgs
    $415,332
    Other
    $94,513
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,332 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $75,338 related
    Nontaxable benefits
    $0 + $19,175 related
    Filer's total
    $0 + $509,845 related
  • Rasmusson Lea

    CFO

    Total calculated
    $411,885
    From this org
    $0
    From related orgs
    $322,329
    Other
    $89,556
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,829 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $72,296 related
    Nontaxable benefits
    $0 + $17,260 related
    Filer's total
    $0 + $411,885 related
  • Retana Paco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Flores Cinthia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Choi Cathy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Lew Ed

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Das Sonia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dickau Devon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • D'Souza Samantha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ellis-Smith Stephanie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Florez Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Harris Coretta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maclaughlin Chris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mansure Manaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthews Corey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pham Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Samarjian Nataie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sanchez Monica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Saucedo Matt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vardner Jospeh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Zschaschel Diana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Turteltaub Rhea

    VICE CHANCELLOR

    Total calculated
    $753,346
    From this org
    $0
    From related orgs
    $604,734
    Other
    $148,612
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,398 related
    Bonus
    $0
    Other
    $0 + $6,336 related
    Deferred
    $0 + $123,952 related
    Nontaxable benefits
    $0 + $24,660 related
    Filer's total
    $0 + $753,346 related
  • Hunt Darnell

    INTERIM CHANCELLOR

    Total calculated
    $714,124
    From this org
    $0
    From related orgs
    $603,349
    Other
    $110,775
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $597,013 related
    Bonus
    $0
    Other
    $0 + $6,336 related
    Deferred
    $0 + $86,056 related
    Nontaxable benefits
    $0 + $24,719 related
    Filer's total
    $0 + $714,124 related
  • Block Gene D

    CHANCELLOR (THRU JULY 2024)

    Total calculated
    $593,095
    From this org
    $0
    From related orgs
    $490,766
    Other
    $102,329
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,990 related
    Bonus
    $0
    Other
    $0 + $19,776 related
    Deferred
    $0 + $71,093 related
    Nontaxable benefits
    $0 + $31,236 related
    Filer's total
    $0 + $593,095 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART 1 LINE 3:
CEO COMPENSATION - THE UCLA ALUMNI ASSOCIATION CEO IS EMPLOYED BY UCLA, A RELATED ORGANIZATION. UCLA USES INTERNAL COMPENSATION GUIDES, AND COMPENSATION SURVEYS TO DETERMINE CEO COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.5
Source object
202611249349302656

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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