UNIVERSITY CORPORATION AT MONTEREY BAY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CORPORATION AT MONTEREY BAY (EIN 77-0387459)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-28
- IRS object ID
- 202331799349300713
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-28T11:04:57-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952772601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BURDETTE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 PALM STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770387459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CORPORATION AT MONTEREY BAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8315823395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS CTR BLDG 201 101B | AddressLine1Txt |
| City | SEASIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93955 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY BAGGETT | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 8315823395 | PhoneNum |
| Signature | 2023-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHERRY | PersonFirstNm |
| Person Last | BAGGETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICAL W BOVEE CPA | PreparerPersonNm |
| PTIN | P01023187 | PTIN |
| Phone | 8055441441 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS CTR BLDG 201 101B | AddressLine1Txt |
| City | SEASIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,801,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSUMB.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE PROGRAMS OF THE CALIFORNIA STATE UNIVERSITY, MONTEREY BAY AND SUPPORT THE UNIVERSITY'S SCIENTIFIC, LITERARY, EDUCATIONAL AND CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 747 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | -$28,834 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,286,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,356,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,718,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,360,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,489,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,883,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$338,808 | PYOtherRevenueAmt |
| CY Other Revenue | $6,325,282 | CYOtherRevenueAmt |
| PY Total Revenue | $49,155,763 | PYTotalRevenueAmt |
| CY Total Revenue | $72,925,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,439,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,830,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,228,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,206,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $717,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,163,915 | PYOtherExpensesAmt |
| CY Other Expenses | $46,388,941 | CYOtherExpensesAmt |
| PY Total Expenses | $56,832,365 | PYTotalExpensesAmt |
| CY Total Expenses | $83,426,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,676,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,500,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,917,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,825,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,231,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,040,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,686,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,784,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO USE FISCAL FLEXIBILITY TO PROVIDE RESOURCES AND SERVICES NOT SUPPORTED BY THE STATE, OPERATIONAL EXPERTISE TO IMPLEMENT AND MANAGE COMMERCIAL ACTIVITIES AND ENTREPRENEURIAL ACUMEN TO GENERATE REVENUE IN SUPPORT OF THE UNIVERSITY'S STRATEGIC INITIATIVES. THE CORPORATION IS COMMITTED TO SUPPORTING THE UNIVERSITY IN BUILDING A MULTICULTURAL LEARNING COMMUNITY WHOSE PARTNERS ARE PREPARED TO CONTRIBUTE PRODUCTIVELY, RESPONSIBLY AND ETHICALLY TO CALIFORNIA AND THE GLOBAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,493,044 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $47,414,569 | RevenueAmt |
| Desc | HOUSING, DINING AND RESIDENTIAL LIFE PROGRAM FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,940,382 | ExpenseAmt |
| Grant | $4,582,753 | GrantAmt |
| Desc | GRANTS & CONTRACTS: EXTERNALLY SPONSORED PROJECTS ADMINISTERED BY THE CORPORATION FOR THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,808,633 | ExpenseAmt |
| Grant | $12,247,692 | GrantAmt |
| Desc | CAMPUS SUPPORT, DEVELOPMENT AND INFRASTRUCTURE: VARIOUS BUILDING AND OTHER PROJECTS FOR THE BENEFIT OF THE UNIVERSITY AND ITS AUXILIARIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $898,408 | $789,947 | OPERATION OF UNIVERSITY RADIO STATION, KAZU, WHICH PROVIDES NEWS BROADCASTING SERVICES FOR FACULTY, STAFF AND THE LOCAL COMMUNITY. | |
| $884,091 | EDUCATIONAL CONFERENCES, WORKSHOPS AND OTHER SERVICES AND SUPPORT PROVIDED BY THE CORPORATION IN SUPPORT OF THE UNIVERSITY AND ITS STUDENTS. | $0 | |
| $292,077 | STUDENT SUPPORT AND SCHOLARSHIPS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,074,576 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $789,947 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $77,316,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 747 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY BAGGETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8315823395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS CENTER BLDG 201 101 | AddressLine1Txt |
| City | SEASIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 939558001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDUARDO OCHOA PHD | ||||||||
| PRESIDENT | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $288,746 | $114,651 | |
| KATHERINE KANTARDJIEFF | ||||||||
| SECRETARY/TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $256,268 | $84,616 | |
| LARRY SAMUELS | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $208,474 | $60,947 | |
| MARIA BELLUMORI | ||||||||
| FACULTY DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $88,241 | $35,520 | ||
| JOHN FRAIRE | ||||||||
| STUDENT AFFAIRS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEDESMA | ||||||||
| STUDENT DIRECTOR | 1.00 | 10.00 | Yes (X) | $0 | $5,285 | $0 | ||
| GLEN NELSON | ||||||||
| VP OF ADMIN AND FINANCE DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $116,481 | $53,776 | ||
| ROBERT TAYLOR ESQ | ||||||||
| COMMUNITY MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ZAPPAS | ||||||||
| UNIVERSITY DEVELOPMENT DIR | 1.00 | 40.00 | Yes (X) | $0 | $216,322 | $81,265 | ||
| MARY JO ZENK | ||||||||
| STAFF DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $80,784 | $43,950 | ||
| STARR LEE | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $175,867 | $0 | $19,817 | Yes (X) | |||
| FORREST MELTON | ||||||||
| SR. SCIENTIST | 40.00 | $158,713 | $0 | $47,639 | Yes (X) | |||
| SHERRY BAGGETT | ||||||||
| CONTROLLER | 40.00 | $152,625 | $0 | $47,014 | Yes (X) | |||
| LEE JOHNSON | ||||||||
| SR. SCIENTIST | 40.00 | $146,377 | $0 | $37,702 | Yes (X) | |||
| MIKLOS BENEDEK | ||||||||
| GENERAL MANAGER | 40.00 | $118,221 | $0 | $23,795 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $751,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,260,601 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $650,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UG2 LLC | |||||
| 1292 KIFER ROAD SUITE 805 | SUNNYVALE | CA | 94086 | JANITORIAL SERVICES | $1,183,290 |
| ADVANCED RESTORATION INC | |||||
| 1765 ROGERS AVENUE | SAN JOSE | CA | 95112 | PLUMBING SERVICES | $840,683 |
| GREYSTAR | |||||
| 450 SANSOME STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | PROPERTY MANAGEMENT | $578,634 |
| UNIVERSAL COATINGS INC | |||||
| PO BOX 11127 | FRESNO | CA | 93771 | ROOFING | $491,957 |
| JM ELECTRIC | |||||
| 400 GRIFFIN STREET | SALINAS | CA | 93901 | CONSTRUCTION SERVICES | $416,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $563,799 | RelatedOrganizationsAmt |
| Government Grants | $18,058,052 | GovernmentGrantsAmt |
| All Other Contributions | $4,734,947 | AllOtherContributionsAmt |
| Noncash Contributions | $25,511 | NoncashContributionsAmt |
| Total Contributions | $23,356,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING, DINING & RESIDENTIAL LIF | 624200 | $39,607,447 | $39,607,447 |
| COMMISSIONS AND SERVICE FEES | 611710 | $962,713 | $962,713 |
| RADIO STATION FUNDING | 515100 | $789,948 | $789,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,360,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,602,514 | TotalRevenueColumnAmt |
| Exclusion | $1,602,514 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,036 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $627,017 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$523,981 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$523,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$28,834 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$490,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $874,944 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $593,722 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,222 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,222 | TotalRevenueColumnAmt |
| Exclusion | $281,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,499,340 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,654,836 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,844,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,844,504 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,925,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,204,516 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$28,834 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,393,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,318,870 | TotalAmt |
| Program Services | $16,318,870 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,575 | TotalAmt |
| Program Services | $511,575 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,390,401 | TotalAmt |
| Program Services | $12,023,201 | ProgramServicesAmt |
| Management And General | $2,978,279 | ManagementAndGeneralAmt |
| Fundraising | $388,921 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,153 | TotalAmt |
| Program Services | $553,850 | ProgramServicesAmt |
| Management And General | $181,261 | ManagementAndGeneralAmt |
| Fundraising | $28,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872,297 | TotalAmt |
| Program Services | $2,209,992 | ProgramServicesAmt |
| Management And General | $603,484 | ManagementAndGeneralAmt |
| Fundraising | $58,821 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,844 | TotalAmt |
| Program Services | $964,952 | ProgramServicesAmt |
| Management And General | $179,482 | ManagementAndGeneralAmt |
| Fundraising | $36,410 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,634 | TotalAmt |
| Program Services | $578,634 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,969 | TotalAmt |
| Program Services | $24,423 | ProgramServicesAmt |
| Management And General | $17,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,547 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
| Management And General | $92,297 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,822,388 | TotalAmt |
| Program Services | $9,318,555 | ProgramServicesAmt |
| Management And General | $491,981 | ManagementAndGeneralAmt |
| Fundraising | $11,852 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,697 | TotalAmt |
| Program Services | $76,837 | ProgramServicesAmt |
| Management And General | $17,324 | ManagementAndGeneralAmt |
| Fundraising | $13,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,617 | TotalAmt |
| Program Services | $630,640 | ProgramServicesAmt |
| Management And General | $40,966 | ManagementAndGeneralAmt |
| Fundraising | $104,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,618 | TotalAmt |
| Program Services | $679,443 | ProgramServicesAmt |
| Management And General | $184,677 | ManagementAndGeneralAmt |
| Fundraising | $57,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,225,519 | TotalAmt |
| Program Services | $7,111,762 | ProgramServicesAmt |
| Management And General | $113,757 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,319 | TotalAmt |
| Program Services | $383,570 | ProgramServicesAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
| Fundraising | $2,302 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,089 | TotalAmt |
| Program Services | $463,666 | ProgramServicesAmt |
| Management And General | $17,815 | ManagementAndGeneralAmt |
| Fundraising | $5,608 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789,035 | TotalAmt |
| Program Services | $3,789,035 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,606,787 | TotalAmt |
| Program Services | $10,260,604 | ProgramServicesAmt |
| Management And General | $346,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $10,464,456 | $10,410,115 | $54,341 | |
| OTHER EXPENSES | $495,962 | $482,175 | $13,452 | $335 |
| STUDENT SERVICES | $322,949 | $322,949 | ||
| COMMUNITY OUTREACH | $60,731 | $50,305 | $10,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,624 | TotalAmt |
| Program Services | $90,232 | ProgramServicesAmt |
| Management And General | $9,392 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,426,081 | TotalAmt |
| Program Services | $77,316,635 | ProgramServicesAmt |
| Management And General | $5,391,684 | ManagementAndGeneralAmt |
| Fundraising | $717,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,929 | BOYAmt |
| EOY | $2,968,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,991,518 | BOYAmt |
| EOY | $4,529,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,263 | BOYAmt |
| EOY | $7,768,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,473,109 | BOYAmt |
| EOY | $11,033,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,078 | BOYAmt |
| EOY | $253,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,188,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,871,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,087,066 | BOYAmt |
| EOY | $145,317,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,396,483 | BOYAmt |
| EOY | $49,438,484 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,253 | BOYAmt |
| EOY | $3,834 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,144 | BOYAmt |
| EOY | $7,512,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,917,843 | BOYAmt |
| EOY | $228,825,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,222 | BOYAmt |
| EOY | $8,972,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,255 | BOYAmt |
| EOY | $7,579,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,058,213 | BOYAmt |
| EOY | $145,488,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,231,690 | BOYAmt |
| EOY | $162,040,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,686,153 | BOYAmt |
| EOY | $66,784,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,686,153 | BOYAmt |
| EOY | $66,784,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,917,843 | BOYAmt |
| EOY | $228,825,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,500,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,803,762 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,402,705 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,942,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,814,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,301,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,286,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,356,798 | CurrentTaxYearAmt |
| Total | $109,701,841 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $130,702 | CurrentTaxYearMinus2YearsAmt |
| Total | $130,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,942,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,814,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,432,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,286,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,356,798 | CurrentTaxYearAmt |
| Total | $109,832,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,021,098 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,811,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,556,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,667,839 | CurrentTaxYearAmt |
| Total | $8,112,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,945,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $206,493,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS, INCLUDING VOLUNTEERS AND DIRECTORS, MAY PERIODICALLY MAKE CONTACT WITH LEGISLATORS TO ENCOURAGE FUNDING AND SUPPORT FOR CALIFORNIA STATE UNIVERSITY AND UNIVERSITY OF CALIFORNIA CAMPUSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,000,734 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,000,734 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $86,425,890 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,275,403 | DepreciationAmt |
| Book Value | $67,150,487 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,796,329 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,491,854 | DepreciationAmt |
| Book Value | $25,304,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,284,109 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,401,336 | DepreciationAmt |
| Book Value | $882,773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $54,681,798 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,702,750 | DepreciationAmt |
| Book Value | $49,979,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,317,517 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $362,086 |
| DUE TO UNIVERSITY | $12,545,050 |
| OTHER LIABILITIES | $123,828 |
| CAPITAL LEASE OBLIGATIONS | $51,182,616 |
| GASB CAPITAL LEASE OBLIGATION ADJUSTMENT | $472,810 |
| DUE TO FOUNDATION | $48,910 |
| DUE TO CSU | $544,734 |
| N/P TO CSU | $80,008,515 |
| DUE TO OTTER | $199,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,488,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $83,836,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,803,762 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,463,893 | OtherRevenueAmt |
| Revenue Not Reported | $8,660,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,176,034 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,250,110 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,250,110 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,925,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,737,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,311,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,311,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,426,081 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,426,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE UNIVERSITY CORPORATION AT MONTEREY BAY IS NOT SUBJECT TO FIN 48 DISCLOSURE REQUIREMENTS UNDER GASB. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT RELATED TO NEW GASB LEASING STANDARD 16,463,893. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,654,836. RENTAL EXPENSES -656,462. CELL TOWER LEASE INCOME 61,188. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,654,836. RENTAL EXPENSES 656,462. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY MONTEREY BAY | ||||||||
| 100 CAMPUS CENTER | SEASIDE | CA | 93955 | 911785970 | 115 | $14,506,770 | $0 | UNIVERSITY SUPPORT AND SCHOLARSHIPS |
| FOUNDATION OF CALIFORNIA STATE UNIVERSITY MONTEREY BAY | ||||||||
| 100 CAMPUS CENTER | SEASIDE | CA | 93955 | 800494808 | 501(C)(3) | $678,132 | $0 | UNIVERSITY SUPPORT |
| CSU DOMINGUEZ HILLS FOUNDATION | ||||||||
| 1000 EAST VICTORIA STREET SCC 202 | CARSON | CA | 90747 | 952543028 | 501(C)(3) | $247,149 | $0 | SUBAWARD |
| HARTNELL COLLEGE | ||||||||
| 411 CENTRAL AVE | SALINAS | CA | 93901 | 942850573 | 115 | $184,197 | $0 | SUBAWARD |
| EL CAMINO COMMUNITY COLLEGE | ||||||||
| 16007 CRENSHAW BLVD | TORRANCE | CA | 90506 | 956001060 | 501(C)(3) | $167,805 | $0 | SUBAWARD |
| CSU CHANNEL ISLAND | ||||||||
| 1 UNIVERSITY DR | CAMARILLO | CA | 93012 | 912153805 | 501(C)(3) | $86,558 | $0 | SUBAWARD |
| PANNETA INSTITUTE | ||||||||
| 100 CAMPUS CTR BUILDING 86-E | SEASIDE | CA | 93955 | 770495799 | 501(C)(3) | $80,000 | $0 | SUBAWARD |
| UC REGENTS MERCED | ||||||||
| 5200 N LAKE ROAD | MERCED | CA | 95343 | 270093858 | 501(C)(3) | $60,456 | $0 | SUBAWARD |
| CSU LONG BEACH FOUNDATION | ||||||||
| 1250 BELLFLOWER BLVD | LONG BEACH | CA | 90840 | 956106694 | 501(C)(3) | $49,569 | $0 | SUBAWARD |
| CHARTWELLS (COMPASS GROUP) | ||||||||
| PO BOX 50196 | LOS ANGELES | CA | 90074 | 561874931 | $31,170 | $0 | SUBAWARD | |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | ||||||||
| 5500 CAMPANILE DR | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $30,706 | $0 | SUBAWARD |
| CSU NORTHRIDGE | ||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 951992732 | 501(C)(3) | $29,643 | $0 | SUBAWARD |
| MONMOUTH COLLEGE | ||||||||
| 700 E BROADWAY | MONMOUTH | IL | 61462 | 370661228 | 501(C)(3) | $27,729 | $0 | SUBAWARD |
| VAILLANOVA UNIVERSITY | ||||||||
| 800 LANCASTER AVE | VILLANOVA | PA | 19085 | 231352688 | 501(C)(3) | $25,612 | $0 | SUBAWARD |
| MONTEREY PENINSULA COLLEGE | ||||||||
| 980 FREMONT ST | MONTEREY | CA | 93940 | 942314506 | 501(C)(3) | $24,296 | $0 | SUBAWARD |
| WINONA STATE UNIVERSITY | ||||||||
| 175 W MARK ST PO BOX 5856 | WINONA | MN | 55987 | 411687554 | 115 | $17,012 | $0 | SUBAWARD |
| CSU FULLERTON ASC | ||||||||
| 1121 N STATE COLLEGE BLVD | FULLERTON | CA | 92831 | 952081258 | 501(C)(3) | $15,725 | $0 | SUBAWARD |
| CSU FRENSNO FOUNDATION | ||||||||
| 4910 N CHESTNUT AVE | FRESNO | CA | 93726 | 946003272 | 501(C)(3) | $15,327 | $0 | SUBAWARD |
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 1600 HOLLOWAY AVE | SAN FRANCISCO | CA | 94132 | 931137247 | 501(C)(3) | $14,634 | $0 | SUBAWARD |
| UC REGENTS DAVIS | ||||||||
| PO BOX 989062 CASHIER OFFICE | WEST SCRAMENTO | CA | 95798 | 946036494 | 501(C)(3) | $14,364 | $0 | SUBAWARD |
| CABRILLO COLLEGE | ||||||||
| 6500 SOQUEL DRIVE | APTOS | CA | 95003 | 770385111 | 501(C)(3) | $12,016 | $0 | SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UPWARD BOUND - OUTREACH PROGRAM SERVICES FOR LOW-INCOME STUDENTS TO PREPARE THEM FOR POSTSECONDARY EDUCATION | 126 | $55,522 |
| GEAR-UP - PROVIDES COLLEGE AWARENESS AND SUPPORT ACTIVITIES LIKE TUTORING AND COLLEGE SCHOLARSHIPS TO IMPROVE ACCESS TO HIGHER EDUCATION FOR DISADVANTAGED STUDENTS | 1346 | $82,030 |
| RESEARCH-BASED INTERVENTIONS - PROGRAM TO INCREASE CORE COURSE AND PROGRAM COMPLETION, INCREASE BACHELOR'S DEGREE ATTAINMENT IN STEM, STRENGTHEN COMMUNITY COLLEGE ARTICULATION AND TRANSFER SERVICES, AND CREATE SYSTEM CHANGE AND INCREASED UNDERSTANDING. | 100 | $21,358 |
| EDUCATIONAL TALENT SEARCH - PROGRAM TO PROVIDE SERVICES TO LOW INCOME, FIRST GENERATION STUDENTS TO HELP THEM GRADUATE FROM HIGH SCHOOL AND COMPLETE A PROGRAM OF HIGHER EDUCATION. | 1051 | $132,276 |
| MCNAIR POSTBACCALAUREATE ACHIEVEMENT PROGRAM - PROGRAM TO PROVIDE DISADVANTAGED COLLEGE STUDENTS WITH EFFECTIVE PREPARATION FOR DOCTORAL STUDY BY PROVIDING OPPORTUNITIES FOR MENTORING, INTERNSHIPS, WORKSHOPS, SEMINARS, TUTORING, CULTURAL EVENTS, ACADEMIC COUNSELING AND OTHER EDUCATIONAL ACTIVITIES. | 29 | $26,623 |
| COLLEGE ASSISTANCE MIGRANT PROGRAM (CAMP) - ASSISTANCE TO STUDENTS WHO ARE MIGRATORY FARMWORKERS ENROLLED IN THEIR FIRST YEAR OF UNDERGRADUATE STUDIES AT AN IHE | 52 | $74,934 |
| CALSWEC IV E - PROGRAM TO INCREASE THE COMPLEMENT OF PROFESSIONAL CHILD WELFARE WORKERS IN CALIFORNIA WITH MASTERS & BACHELORS OF SOCIAL WORK. | 6 | $5,140 |
| SSS 2020-2025 - PROGRAM AIMS AT PROVIDING ACADEMIC, CAREER DEVELOPMENT, AND PERSONAL SUPPORT FOR STUDENTS WHO ARE FIRST-GENERATION, LOW-INCOME STUDENTS AND/OR STUDENTS WITH DISABILITIES. | 168 | $10,655 |
| AMERICORPS - INCREASE CAPACITY OF PARTNER ORGANIZATIONS TO ATTRACT AND SUSTAIN HIGH QUALITY AND HIGH VALUE VOLUNTEERS. | 20 | $14,048 |
| COMPUTER TALENT INITIATIVE-CS OPEN SOURCE - SUMMER PROJECT EXPERIENCE IN WHICH STUDENT PARTICIPATE IN CS OPEN SOURCE PROJECT WHICH ALLOWS STUDENTS THROUGHOUT THE STATE OPPORTUNITIES TO CONNECT WITH THE TECHNOLGY INDUSTRY. | 22 | $47,880 |
| RENEWAL: FROM THE INTERTIDAL TO THE DEEP OCEAN: MONTEREY BAY REU - PROGRAM TO CONTINUE SERVING AS THE HUB OF THE MONTEREY BAY REGION REU PROGRAM TO PROVIDE RESEARCH OPPORTUNITIES. | 60 | $12,206 |
| SONG-BROWN HEALTH CARE WORKFORCE TRAINING PROGRAM 20-21 - PROJECT - PROGRAM TO INCREASE THE PRIMARY CARE WORKFORCE IN THE UNDERSERVED COMMUNITIES OF THE SALINAS VALLEY AND THROUGHOUT CALIFORNIA. | 9 | $10,975 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANT FUNDS AND ASSISTANCE PAID BY THE CORPORATION ARE MADE THROUGH, OR ON BEHALF OF, CALIFORNIA STATE UNIVERSITY, MONTEREY BAY. THE EVALUATIONS, QUALIFICATIONS AND MONITORING PROCESSES ARE DETERMINED BY THE UNIVERSITY. |
| PART III, COLUMN (B) | THE ORGANIZATION TRACKS THE NUMBER OF RECIPIENTS ASSISTED IN EACH PROGRAM AND/OR ESTIMATES THE NUMBER OF RECIPIENTS BASED ON THE TOTAL AMOUNT GIVEN AND THE TYPE OF PROGRAM INVOLVED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDUARDO OCHOA PHD | ||||||||||||||
| PRESIDENT | $0 | $288,746 | $0 | $0 | $0 | $0 | $0 | $84,655 | $0 | $29,996 | $0 | $403,397 | $0 | $0 |
| KATHERINE KANTARDJIEFF | ||||||||||||||
| SECRETARY/TREASURER | $0 | $256,268 | $0 | $0 | $0 | $0 | $0 | $75,146 | $0 | $9,470 | $0 | $340,884 | $0 | $0 |
| LARRY SAMUELS | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $208,474 | $0 | $0 | $0 | $0 | $0 | $37,593 | $0 | $23,354 | $0 | $269,421 | $0 | $0 |
| GLEN NELSON | ||||||||||||||
| VP OF ADMIN AND FINANCE DIRECTOR | $0 | $116,481 | $0 | $0 | $0 | $0 | $0 | $34,092 | $0 | $19,684 | $0 | $170,257 | $0 | $0 |
| BARBARA ZAPPAS | ||||||||||||||
| UNIVERSITY DEVELOPMENT DIR | $0 | $216,322 | $0 | $0 | $0 | $0 | $0 | $63,417 | $0 | $17,848 | $0 | $297,587 | $0 | $0 |
| STARR LEE | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $175,867 | $0 | $0 | $0 | $0 | $0 | $17,533 | $0 | $2,284 | $0 | $195,684 | $0 | $0 | $0 |
| FORREST MELTON | ||||||||||||||
| SR. SCIENTIST | $158,713 | $0 | $0 | $0 | $0 | $0 | $15,871 | $0 | $31,768 | $0 | $206,352 | $0 | $0 | $0 |
| SHERRY BAGGETT | ||||||||||||||
| CONTROLLER | $152,625 | $0 | $0 | $0 | $0 | $0 | $15,262 | $0 | $31,752 | $0 | $199,639 | $0 | $0 | $0 |
| LEE JOHNSON | ||||||||||||||
| SR. SCIENTIST | $146,377 | $0 | $0 | $0 | $0 | $0 | $14,638 | $0 | $23,064 | $0 | $184,079 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION PAYS THE RENT ON A PORTION OF THE UNIVERSITY PRESIDENT'S RESIDENCE THAT IS USED FOR BUSINESS PURPOSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A PROFESSIONAL FUNDRAISER FOR VEHICLE DONATIONS, IF ANY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNIVERSITY PRESIDENT MAY APPOINT EX OFFICIO DIRECTORS BY VIRTUE OF OFFICE HELD WITH THE UNIVERSITY AND MUST APPROVE ALL DIRECTORS. THE UNIVERSITY PRESIDENT IS THE EX OFFICIO PRESIDENT OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS, INCLUDING CHANGES TO THE GOVERNING BODY AND ORGANIZATIONAL DOCUMENTS, ARE SUBJECT TO REVIEW AND APPROVAL OF THE UNIVERSITY PRESIDENT, WHO ALSO SERVES AS THE EX OFFICIO PRESIDENT OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE, AS AUTHORIZED BY THE BOARD, WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO REVIEWING ANNUALLY, THE BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AGAINST UNIVERSITY PAY SCHEDULES FOR COMPARABILITY AND THE AOA ANNUAL SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE WEBSITE. |
| FORM 990, PART VII, SECTION A | BOARD DIRECTORS RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR JOB DUTIES UNRELATED TO BOARD RESPONSIBILITIES. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 2,867,560. MANAGEMENT AND GENERAL EXPENSES 491,981. FUNDRAISING EXPENSES 11,852. TOTAL EXPENSES 3,371,393. FOOD SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 6,450,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,450,995. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT RELATED TO NEW GASB LEASING STANDARD 16,463,893. CELL TOWER LEASE INCOME -61,188. |
| FORM 990, PART XII, LINE 2C (NO CHANGE): | THE AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND RECOMMENDS AUDITOR SELECTION TO THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |||||||||
| 100 CAMPUS CENTER | SEASIDE | CA | 93955 | 911785970 | EDUCATION - THE CORPORATION IS AN AUXILIARY ORGANIZATION | CA | 115 | 0 | |
| FOUNDATION OF CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |||||||||
| 100 CAMPUS CENTER | SEASIDE | CA | 93955 | 800494808 | SUPPORT OF CALIFORNIA STATE UNIVERSITY, MONTEREY BAY AS AN AUXILIARY | CA | 501(C)(3) | 0 | LINE 7 |
| OTTER STUDENT UNION AT CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |||||||||
| 100 CAMPUS CENTER BLDG 12 | SEASIDE | CA | 93955 | 820714842 | MANAGE AND OPERATE UNIVERSITY CAMPUS STUDENT UNION | CA | 501(C)(3) | 0 | LINE 12A, I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |
| B | $5,806,579 |
| CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |
| K | $3,662,872 |
| CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |
| M | $1,400,646 |
| CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |
| P | $3,427,126 |
| CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |
| C | $398,167 |
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