2025-07-21T16:08:07-04:00 2024-12-31 832802733 KE & ASSOCIATES CONSULTING INC 10 Corporate Park Ste 330 Irvine CA 92606 990 2024-01-01 941711424 UNITED CAMPS CONFERENCES AND RETREATS INC % MIKE CARR UNIT 7077623164 PO BOX 751090 PETALUMA CA 94975 MIKE CARR PRESIDENTCEO 7077623164 2025-03-19 true true KE ZHANG P01971836 9494909063 2025-07-21 2024 2025-03-06 01:10:19Z 4296483 false X WWW.UCCR.ORG X 1970 CA UCCR BUILDS RELATIONSHIPS WITH PROPERTY OWNERS AND GUESTS TO DEVELOP AND DELIVER EXCEPTIONAL SERVICES AND BUSINESS RESOURCES THAT EMPOWER CAMPS, CONFERENCE AND RETREAT CENTERS TO FLOURISH. 9 9 229 0 0 635022 45121 3413761 3865165 24197 79479 259591 306718 4332571 4296483 0 0 2113610 2517267 0 0 1415632 1690388 3529242 4207655 803329 88828 2271846 2167040 977329 783695 1294517 1383345 X UCCR BUILDS RELATIONSHIPS WITH PROPERTY OWNERS AND GUESTS TO DEVELOP AND DELIVER EXCEPTIONAL SERVICES AND BUSINESS RESOURCES THAT EMPOWER CAMPS, CONFERENCE AND RETREAT CENTERS TO FLOURISH. false false 2681311 In 2024 Web of Life Field (WOLF) School provided excellent environmental education, science, marine conservation, and outdoor school programs to approximately 9,621 students, up from 6,073 last year and 3,254 teachers and chaperones up from 1,068last year. WOLF School brought high quality outdoor environmental education programming to more students and summer campers and grew our program by over 3,500 youth this year, as well as building our hands-on outdoor science education increasingly stronger as we added more professional educators and continued developing our current staff. WOLF continues to operate four full time environmental education campuses during the school year-- Camp Loma Mar in Pescadero, CA, Monte Toyon in Aptos, Camp Arroyo in Livermore, and Camp SEA Lab in Aptos. WOLF operates four distinct educational summer camps during the schools off season in the summer--Summer Nature Day Camp in Aptos, and our Monterey-based Camp SEA Lab day camp and overnight sailing and marine conservation camp, Voyage Seaward and Camp SEA Lab overnight camp located in Carmel. WOLF School is grateful for its individual donors and for the ongoing partnership and support from the Friends of Camp SEA Lab, East Bay Regional Parks Foundation, The Taylor Family Foundation, and East Bay Regional Parks, all of which generously supported WOLF School, our students, and WOLF School programs and development during 2024. 2681311 true false false false false false false false false false true false false false true false true 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 true 17 0 true 229 true false false false false false false false false false false false false false X 9 9 false false false false false true true true true false true true true true true true true true true true false CA MA X X LILI LIU 7077623164 PO BOX 751090 Petaluma CA 94975 MIKE CARR President & CEO 40.00 0.00 X X 136494 0 30335 LILI LIU FINANCE DIRECTOR 40.00 0.00 X 96268 0 20800 JEREMY LEONARD DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM MCKINNEY DIRECTOR 1.00 0.00 X 0 0 0 MIKE WAGNER DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA PARFETT DIRECTOR 1.00 0.00 X 0 0 0 ALICE MENG DIRECTOR 1.00 0.00 X 0 0 0 PAUL EXTRUM-FERNANDEZ TREASURER 1.00 0.00 X X 0 0 0 PETER WINKLER SECRETARY 1.00 0.00 X X 0 0 0 SAM BUEHRER CHAIR 1.00 0.00 X X 0 0 0 232762 0 51135 1 false true false 45121 45121 PROGRAMSITE FEES 531390 2611885 2611885 ADMINISTRATIVE FEES 531390 1253280 1253280 3865165 79479 79479 0 MISCELLANEOUS 900099 306718 306718 306718 4296483 4251362 0 0 283898 51135 232763 1780467 1028801 751666 392225 193391 198834 60677 37673 23004 109568 6274 103294 39408 26735 12673 70161 64198 5963 31597 17437 14160 44200 14114 30086 17404 7624 9780 67856 49969 17887 CAMP FEE EXPENSE 1036046 1036046 MEAL 34724 34724 PROJECT - FACILITY RELATED 146007 70000 76007 FACILITY MAINTENANCE AND EQU 14127 11014 3113 79290 32176 47114 4207655 2681311 1526344 0 194056 68716 175823 112199 8234 15137 129172 89520 8174 39652 1695061 2012932 190498 -81596 2271846 2167040 186906 174153 790423 609542 977329 783695 X 1294517 1383345 1294517 1383345 2271846 2167040 X 88828 0 X false true X true false X 467229 406543 180021 627731 45121 1726645 947949 1074829 2417409 3413761 3865164 11719112 1415178 1481372 2597430 4041492 3910285 13445757 0 0 0 0 0 0 13445757 9200 2167 6305 24197 79479 121348 9200 2167 6305 24197 79479 121348 80632 35925 183266 266882 351838 918543 1505010 1519464 2787001 4332571 4341602 14485648 0.92820 0.95030 0.01000 0.00000 X 129172 89520 39652 39652 FUTURE USE DEPOSITS 691138 FUND HELD ON BEHALF OF SITES -81596 609542 4296483 4296483 4296483 4207655 4207655 4207655 false false false false false false false false false false MIKE CARR President & CEO 136494 30335 166829 Member election for additional members Part VI line 7a OUR NEW GOVERNANCE STRUCTURE GIVES THIS POWER TO THE OWNERS COUNCIL. Governing body decisions Part VI line 7b THE OWNERS COUNCIL HAS THIS POWER. Form 990 governing body review Part VI line 11 THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSEINDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM Conflict of interest policy compliance Part VI line 12c THE UCCR BOARD OF DIRECTORS HAVE THE RESPONSIBILITY OF GUIDING AND REPRESENTING THE INTERESTS OF THE CORPORATION OF UNITED CAMPS, CONFERENCES AND RETREATS. INDIVIDUAL (FACILITY) INTERESTS AT BOARD MEETINGS WILL BE INTERPRETED AS A CONFLICT OF INTEREST AS THE HEALTH OF THE CORPORATION BENEFITS THE GREATER GOOD FOR THE CORPORATION.SITUATIONS OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE TO BE AVOIDED BY ALL DIRECTORS OF THE BOARD. UCCR IS A NON-PROFIT CORPORATION WHOSE BOARD MEMBERS, OFFICERS, AND COMMITTEE MEMBERS ARE CHOSEN TO SERVE THE PURPOSES TO WHICH IT IS DEDICATED. THESE PERSONS HAVE A DUTY TO CONDUCT THE AFFAIRS OF UCCR IN A MANNER CONSISTENT WITH SUCH PURPOSES AND NOT TO ADVANCE THEIR PERSONAL INTERESTS. CEO executive director top management comp Part VI line 15a COMMITTEE OF BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF CEO AND BASES A POSSIBLE INCREASE ON THE EVALUATION. Other officer or key employee compensation Part VI line 15b OUR CEO (EXECUTIVE DIRECTOR) REVIEWS THE PERFORMANCE AND MAKES THE PAY DECISION FOR THE FISCAL DIRECTOR, PROGRAM MANAGERS (OUR ADMIN DIRECTORS AND SITE DIRECTORS). Form 990 availability to public Part VI line 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG. COMMITTEE OF BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF CEO AND BASES A POSSIBLE INCREASE ON THE EVALUATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS.THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER ADJUSTMENT TO ASSET Part III response or note to any other line in Part III FOUNDED IN 1970, UCCRS MISSION IS TO CREATE PARTNERSHIPS THAT PROVIDE POSITIVE LIFE-CHANGING EXPERIENCES. OUR APPROACH IS TWO-FOLD: TO FULLY SUPPORT YOUR PROGRAM WHILE YOU AND YOUR GROUP ARE ENJOYING ONE OF OUR FACILITIES, AND TO PROVIDE EXCELLENCE IN THE STEWARDSHIP OF THE PROPERTIES WITH WHICH WE HAVE BEEN ENTRUSTED. UCCRS EXPERTISE IN MANAGING AND OPERATING CAMP AND RETREAT PROPERTY GIVES THE OWNER ORGANIZATIONS CONFIDENCE THAT THEIR FACILITY HAS A STEWARD WHO CARES ABOUT THEIR MISSION, AS WELL AS THE MISSIONS OF THE GROUPS WE SERVE.EDUCATIONAL PROGRAMSIN ADDITION TO OUR SITE OFFERINGS, WE HAVE DEVELOPED A STRONG AND EXPANDING PROGRAMCAPABILITY, HIGHLIGHTED BY OUR EDUCATIONAL COMPONENT WEB OF LIFE FIELD (WOLF)SCHOOL, WHICH OFFERS PROGRAMS TO K-12TH GRADE STUDENTS AND THEIR TEACHERS. WOLF SCHOOL OFFERS 2-5 DAY RESIDENTIAL OUTDOOR SCIENCE, LIVING HISTORY AND TEAM BUILDING PROGRAMS AT SEVERAL SITES IN CALIFORNIA, AS WELL AS IN-CLASS PRESENTATIONS ANDNATURALISTS FOR HIRE. OPERATING SINCE 1989 WITH THE MISSION OF BUILDING RESPECT, APPRECIATION, AND STEWARDSHIP WITHIN THE WEB OF LIFE, WOLF SCHOOL EXCELS AT WORKINGWITH SCHOOLS AND ORGANIZATIONS TO CONNECT YOUTH WITH NATURE, EMPOWER INDIVIDUALS,AND STRENGTHEN COMMUNITIES, CREATING LIFE-LONG LEARNERS AND GLOBAL STEWARDS OF THEENVIRONMENT.