2023-11-09T15:40:40-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 133634775 UNIVERSITY COLLEGE LONDON FRIENDS & ALUMNI ASSOCIATION INC UNIV 6468670994 1350 AVENUE OF THE AMERICAS FL 2 NEW YORK NY 10019 SIMON HARRIS TREASURER 2123265133 2023-11-07 1 SIMON HARRIS 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIMON HARRIS 1350 AVENUE OF THE AMERICAS FL 2 NEW YORK NY 10019 3656972 0 X HTTPS://UCLFAA.ORG/ X 1991 NY TO DEVELOP UNIVERSITY COLLEGE LONDON'S ("UCL") EXISTING LINKS WITH ALUMNI AND OTHERS IN THE USA. 16 15 0 16 0 0 645346 1028810 0 0 543482 389165 0 0 1188828 1417975 933665 374792 0 0 0 0 0 0 0 147587 146560 1081252 521352 107576 896623 13079907 12041039 27837 110260 13052070 11930779 X SEE SCHEDULE O 0 0 374792 374792 TO UNIVERSITY COLLEGE LONDON IN THE UK AND PAID TO SUPPORT VARIOUS CAUSES INCLUDING HEALTH RESEARCH, SCHOLARSHIPS, AND OPERATING FUNDS. 374792 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA CT NY WA NJ X ZAKIYA SALEMAHOMED SECRETARY UCLFAA 6468670994 1350 AVENUE OF THE AMERICAS FL 2 NEW YORK NY 10019 X MARK CLEARY PRESIDENT 2.00 X X 0 0 0 DR NICOLE MCKNIGHT VICE PRESIDENT 1.50 X X 0 0 0 SIMON HARRIS TREASURER 2.00 X X 0 0 0 MAY AKRAWI DIRECTOR 1.00 X 0 0 0 GAD BERDUGO DIRECTOR 0.50 X 0 0 0 KIRA ELVEY DIRECTOR 0.50 X 0 0 0 MARK HOWARD DIRECTOR 1.50 X 0 0 0 DEEPAK KAMLANI DIRECTOR 1.00 X 0 0 0 JOHN KELLY DIRECTOR 1.00 X 0 0 0 JOHN MANVILLE DIRECTOR 0.50 X 0 0 0 FRANCES MOORE DIRECTOR 1.50 X 0 0 0 JOHN OLYMPITIS DIRECTOR 1.00 X 0 0 0 CLAUDIA PACE DIRECTOR 1.00 X 0 0 0 TRES SEIPPEL DIRECTOR 1.50 X 0 0 0 REBECCA WHITHAM DIRECTOR 0.50 X 0 0 0 BINTI YOST DIRECTOR 0.50 X 0 0 0 ZAKIYA SALEMAHOMED SECRETARY (TO 6/22) 2.00 X 0 0 0 JENNIE CAMBELL EX OFFICIO-SECRETARY (AS OF 6/22) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1028810 10000 1028810 449118 449118 2179044 2238997 -59953 -59953 -59953 1417975 0 0 389165 374792 374792 25051 25051 19400 19400 92381 92381 4606 4606 OTHER EXPENSE 5122 5122 521352 374792 146560 0 117158 685890 10000 237600 12952749 11117549 13079907 12041039 27837 9740 100520 27837 110260 X 2887605 2843948 10164465 9086831 13052070 11930779 13079907 12041039 896623 -2017914 0 X X 0 1 X 1 0 X 810400 2750451 1061487 645346 1028810 6296494 810400 2750451 1061487 645346 1028810 6296494 3641709 2654785 281776 308934 231976 320382 449118 1592186 7888680 0.33650 0.40180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10164465 297000 -1305234 69400 9086831 9233237 10000 921228 10164465 9795721 621574 1184058 9233237 8162163 983856 1150793 501091 9795721 9182193 191468 -197183 1014315 8162163 0.97385 0.02615 0 0 0 -692320 -2017914 -2017914 1325594 92381 92381 1417975 428971 0 428971 92381 92381 521352 PART V, LINE 4: TO PROVIDE RESEARCH FELLOWSHIPS IN PHYSIOLOGY AND COGNATE SCIENCES OR ANY OBJECT HAVING A SUBSTANTIAL AND DEFINITE BIOLOGICAL ASPECT INCLUDING BUT NOT LIMITED TO MOLECULAR BIOLOGY AND STRUCTURAL MODELING, FOR SUITABLY QUALIFIED DOCTORAL OR POSTDOCTORAL STUDENTS OF UNIVERSITY COLLEGE OR, IF UNIVERSITY COLLEGE DOES NOT DESIRE TO MAKE USE OF ALL TO MAKE USE OF ALL SUCH INCOME FOR SUCH PURPOSE, TO QUALIFIED DOCTORAL AND POSTDOCTORAL STUDENTS OF OTHER QUALIFYING COLLEGES OF THE UNIVERSITY OF LONDON. TEMPORARILY RESTRICTED: TEMPORARILY RESTRICTED NET ASSETS REPRESENT EXPENDABLE GIFTS AND GRANTS WHICH ARE RESTRICTED BY THE DONOR OR ARE TO BE MADE AVAILABLE IN FUTURE PERIODS. AS THE RESTRICTIONS ARE SATISFIED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. PERMANENTLY RESTRICTED: NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY BY THE ASSOCIATION ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS. THE REVENUE FROM THESE ASSETS IS TO BE SPENT ON FELLOWSHIPS IN ACCORDANCE WITH THE DONOR AGREEMENT. ANY UNAPPROPRIATED REVENUE IS INCLUDED AS PART OF TEMPORARILY RESTRICTED NET ASSETS UNTIL THE END OF THE FOLLOWING CALENDAR YEAR, AT WHICH POINT THE UNAPPROPRIATED REVENUE IS TO BECOME PART OF THE CORPUS AND IS TO BE TRANSFERRED TO PERMANENTLY RESTRICTED NET ASSETS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING EDUC. SCHOLARSHIPS 374792 0 0 0 0 0 0 374792 0 374792 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 374392 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A U.S. 501(C)(3) PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH THE TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD. PART III ACCOUNTING METHOD: FORM 990, PART III, LINE 1 THE UNIVERSITY COLLEGE LONDON FRIENDS & ALUMNI ASSOCIATION, INC.'S (THE "ASSOCIATION") PRINCIPAL GOAL WILL BE TO DEVELOP UNIVERSITY COLLEGE LONDON (THE "COLLEGE")'S EXISTING LINKS WITH THE USA TO ADVANCE THE PURPOSES OUTLINED IN THE ARTICLE III OF THE CHARTER OF INCORPORATION OF THE COLLEGE, ENGLAND 17 NOVEMBER 1977. THE OBJECTS OF THE COLLEGE SHALL BE TO PROVIDE EDUCATION AND COURSES OF STUDY IN THE FIELD OF ARTS, LAWS, PURE SCIENCES, MEDICINE AND MEDICAL SCIENCES, SOCIAL SERVICES AND APPLIED SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE PRESIDENT AND TREASURER. THE FORM 990 WAS MADE AVAILABLE FOR REVIEW BY ALL INTERESTED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE PROVIDED WITH AND SIGN THE CONFLICT OF INTEREST POLICY DOCUMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 SELECTED GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.