2023-10-16T15:33:23-07:00 2022-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-01-01 941711424 United Camps Conferences and Retreats Inc UNIT 7077623185 PO Box 751090 Petaluma CA 94975 Mike Carr President/CEO 2023-10-16 true Mike Carr 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mike Carr PO Box 751090 Petaluma CA 94975 2787001 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. 11 10 204 0 406543 180021 1074829 2417409 2166 6305 35925 183266 1519463 2787001 0 0 1213584 1901949 0 0 453791 862964 1667375 2764913 -147912 22088 692073 1297300 203214 822112 488859 475188 Founded in 1970, UCCR's 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 program capability, 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 and naturalists for hire. Operating false false 1417940 2417409 In 2022 WOLF School provided high quality outdoor environmental education, science, California history, ocean conservation, and teambuilding school programs to approximately 6,342 students, up from 767 last year and 1188 teachers and chaperones, up from 107 last year. In 2022, Web of Life Field (WOLF) School continued to provide high quality outdoor environmental education programming to students as the Bay Area continues to recover from the pandemic challenges. January 2021 saw WOLF continuing its successful Winter Nature Day Camp at Monte Toyon Camp in Aptos, and Outdoor Science School at our regular campuses at Monte Toyon, Camp Arroyo, and Camp SEA Lab. Summer 2022 saw WOLF serving hundreds of summer campers at its successful Summer Nature Day Camps, and our Monterey based Camp SEA Lab day camp and overnight sailing and marine conservation camp, Voyage Seaward. WOLF School is grateful for its individual donors including Gary and Carol Zucca, and for the ongoing partnership and support from the Friends of Camp SEA Lab, East Bay Regional Parks Foundation, The Taylor Family Foundation, Santa Cruz County Fish and Wildlife Advisory Commission, and East Bay Regional Parks, all of which generously supported WOLF School, our students, and WOLF School programs and development during 2022. 1417940 true true 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 10 0 true 204 true false false false false false false false 0 false false false false false false false false false false X 11 10 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 The Organization 7077623185 PO Box 751090 Petaluma CA 94975 Mike Carr President & CEO 40.00 0.00 X 168106 0 0 Lili Liu Finance Dir 40.00 0.00 122373 0 0 Stewart Halstead HR Director 40.00 0.00 117809 0 0 Desiree Gant Wolf School Liaiso 40.00 0.00 101113 0 0 Rev Dr Lara Blackwood Pickrel Director 1.00 0.00 X 0 0 0 Jared Goble Board Chair 1.00 0.00 X 0 0 0 Marion Wagner Secretary 1.00 0.00 X X 0 0 0 Gary Chomiak Vice Chair 1.00 0.00 X X 0 0 0 William Bourdon Board Chair 1.00 0.00 X X 0 0 0 Robert C Kutschbach Director 1.00 0.00 X 0 0 0 Susan Kelchner 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 Randy Widera Director 1.00 0.00 X 0 0 0 509401 4 false true false 0 165919 14102 180021 Administrative Fees 531390 1009283 1009283 Program/Site Fees 531390 1408126 1408126 2417409 6305 6305 0 0 0 0 0 0 0 Miscellaneous 900099 183266 183266 183266 2787001 2600675 6305 0 0 0 0 168106 65471 102635 0 1318540 513525 805015 0 355706 138535 217171 59597 19657 39940 0 0 0 0 0 0 74051 6376 67675 40270 27946 12324 53078 47227 5851 4788 4788 0 16849 9927 6922 38861 8691 30170 0 0 0 0 17736 4182 13554 31790 21470 10320 Camp fee expense 510256 510256 Meals 36129 36129 Project - Facility Related 27437 27437 Facility Maintenance and Equip 11035 8063 2972 684 485 199 2764913 1417940 1346973 0 199369 547242 0 0 84788 72162 0 0 0 0 48549 67724 46000 39460 21724 955496 0 0 0 20583 0 692073 1297300 152847 10000 10000 193214 659265 203214 822112 X 488859 475188 488859 475188 692073 1297300 22088 -35759 X false true X true false X 467229 406543 180021 1053793 2754432 2969371 947949 1074829 2417409 10163990 0 0 0 2754432 2969371 1415178 1481372 2597430 11217783 0 0 11217783 9200 2167 6305 17672 0 9200 2167 6305 17672 0 24723 45115 80632 35925 183266 369661 2779155 3014486 1505010 1519464 2787001 11605116 0.96660 0.98060 0.00150 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67724 46000 21724 21724 Funds Held on Behalf of Sites 262513 Future use deposits 396752 659265 2787001 2787001 2787001 2764913 2764913 2764913 false false false false false false false false false Mike Carr President & CEO 168106 168106 Form 990, Part VI, Section A, Line 7a Our new governance structure gives this power to the Owners Council. Form 990, Part VI, Section A, Line 7b The Owners Council has this power. Form 990, Part VI, Section B, Line 11b 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 those individuals 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 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15a Committee of board does an annual performance review of CEO and bases a possible increase on the evaluation. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Section C, Line 19 Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.