UNIVERSITY ENTERPRISES CORPORATION AT CSUSB: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY ENTERPRISES CORPORATION AT CSUSB (EIN 95-6067343)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349306833
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T16:54:25-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NORTH LAKE AVENUE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956067343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY ENTERPRISES CORPORATION AT | BusinessNameLine1Txt |
| Business Name Line2 | CSUSB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 9095375918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 UNIVERSITY PARKWAY | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GRIFFIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9095375918 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROBYDEK | PreparerPersonNm |
| PTIN | P02127582 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 UNIVERSITY PARKWAY | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,163,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UEC.CSUSB.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1097 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,997,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,794,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,972,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,032,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $12,696 | CYOtherRevenueAmt |
| PY Total Revenue | $38,949,175 | PYTotalRevenueAmt |
| CY Total Revenue | $32,975,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $435,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,465 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,905,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,335,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,678,726 | PYOtherExpensesAmt |
| CY Other Expenses | $16,763,628 | CYOtherExpensesAmt |
| PY Total Expenses | $38,019,456 | PYTotalExpensesAmt |
| CY Total Expenses | $36,173,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $929,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,198,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,226,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,766,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,950,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,476,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,275,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,290,035 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,561,469 | ExpenseAmt |
| Grant | $74,465 | GrantAmt |
| Revenue | $770,747 | RevenueAmt |
| Desc | GRANTS AND CONTRACTS - PROVIDE STAFF SALARIES, OPERATING SUPPLIES, BOOKS AND MATERIALS, TUITION, STIPENDS AND EQUIPMENT. GRANTS ARE FOR RESEARCH, TEACHING AND COMMUNITY SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $544,033 | ExpenseAmt |
| Revenue | $504,278 | RevenueAmt |
| Desc | CHILDREN'S & INFANT CENTERS - CONSISTS OF THE OPERATION OF THE ON-CAMPUS CHILD CARE CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,965,516 | ExpenseAmt |
| Revenue | $757,846 | RevenueAmt |
| Desc | COMMERCIAL OPERATIONS - CONSISTS OF VENDING AND CONTRACT OVERSIGHT OF CAMPUS BOOKSTORE AND DINING SERVICE OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,071,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 319 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1097 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | MARIA BADULIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095373922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 UNIVERISTY PARKWAY | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|---|
| TOMAS D MORALES | ||||||||
| BOARD CHIEF EXECUTIVE OFFICER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $424,699 | $15,762 | |
| SHARI MCMAHAN | ||||||||
| DIRECTOR (VICE PRESIDENT) | 1.00 | 40.00 | Yes (X) | $0 | $248,702 | $16,748 | ||
| DOUGLAS FREER | ||||||||
| BOARD SECRETARY/TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $214,916 | $34,201 | |
| ROBERT NAVA | ||||||||
| DIRECTOR (VICE PRESIDENT) | 1.00 | 40.00 | Yes (X) | $0 | $210,248 | $36,925 | ||
| SAMUEL SUDHAKAR | ||||||||
| BOARD CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $206,471 | $23,847 | |
| TAEWON YANG | ||||||||
| DIRECTOR (FACULTY) | 1.00 | 40.00 | Yes (X) | $0 | $150,433 | $25,645 | ||
| JENNIFER SORENSON | ||||||||
| DIRECTOR (STAFF) | 1.00 | 40.00 | Yes (X) | $0 | $163,455 | $7,907 | ||
| JOHN GRIFFIN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $144,888 | $0 | $21,305 | ||
| KRISTINE ALEXANDER | ||||||||
| EMPLOYEE | 40.00 | $134,755 | $0 | $21,387 | Yes (X) | |||
| DOROTHY CHEN-MAYNARD | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | 40.00 | Yes (X) | $0 | $119,124 | $28,867 | ||
| VINCENT MCCOY | ||||||||
| EMPLOYEE | 40.00 | $109,116 | $8,142 | $30,653 | Yes (X) | |||
| DONITA REMINGTON | ||||||||
| EMPLOYEE | 40.00 | $116,128 | $0 | $27,198 | Yes (X) | |||
| BOYKIN WITHERSPOON | ||||||||
| EMPLOYEE | 40.00 | $110,470 | $0 | $30,218 | Yes (X) | |||
| MARY MITCHEL | ||||||||
| EMPLOYEE | 40.00 | $111,985 | $0 | $15,884 | Yes (X) | |||
| JEREMY DODSWORTH | ||||||||
| DIRECTOR (FACULTY) | 1.00 | 40.00 | Yes (X) | $0 | $78,454 | $6,473 | ||
| PAZ OLIVEREZ | ||||||||
| DIRECTOR (VICE PRESIDENT) | 1.00 | 40.00 | Yes (X) | $0 | $75,562 | $5,436 | ||
| WILLIAM STEVENSON | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | 40.00 | Yes (X) | $0 | $38,224 | $2,960 | ||
| ADONIS GALARZA-TOLEDO | ||||||||
| DIRECTOR (STUDENT) | 1.00 | 5.00 | Yes (X) | $0 | $6,218 | $0 | ||
| HELEN AMARIS MARTINEZ | ||||||||
| DIRECTOR (STUDENT) | 1.00 | 5.00 | Yes (X) | $0 | $4,944 | $0 | ||
| LANYA LYONS | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE ZELLMER | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM TOOKE | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YUSRA SERHAN | ||||||||
| DIRECTOR (STUDENT) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $727,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,949,592 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $351,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $865,081 | RelatedOrganizationsAmt |
| Government Grants | $25,868,213 | GovernmentGrantsAmt |
| All Other Contributions | $4,061,704 | AllOtherContributionsAmt |
| Total Contributions | $30,794,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANTS AND CONTRACTS | 611310 | $770,747 | $770,747 |
| COMMERCIAL OPERATIONS | 611310 | $757,846 | $757,846 |
| CHILDREN'S AND INFANT CENTERS | 611310 | $504,278 | $504,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,032,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,500 | TotalRevenueColumnAmt |
| Exclusion | $182,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,965,233 | SecuritiesAmt |
| Other | $175,661 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,957,467 | SecuritiesAmt |
| Other | $230,881 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,766 | SecuritiesAmt |
| Other | -$55,220 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,454 | TotalRevenueColumnAmt |
| Exclusion | -$47,454 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,696 | TotalRevenueColumnAmt |
| Exclusion | $12,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,975,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,032,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,742 | 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 | $74,465 | TotalAmt |
| Program Services | $74,465 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,080 | TotalAmt |
| Management And General | $195,080 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,571,396 | TotalAmt |
| Program Services | $13,835,407 | ProgramServicesAmt |
| Management And General | $735,989 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,241 | TotalAmt |
| Program Services | $1,252,717 | ProgramServicesAmt |
| Management And General | $125,524 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191,022 | TotalAmt |
| Program Services | $2,892,976 | ProgramServicesAmt |
| Management And General | $298,046 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,078 | TotalAmt |
| Management And General | $29,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,700 | TotalAmt |
| Management And General | $62,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411 | TotalAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,597,301 | TotalAmt |
| Program Services | $8,704,438 | ProgramServicesAmt |
| Management And General | -$1,107,137 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,888 | TotalAmt |
| Program Services | $24,388 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,135 | TotalAmt |
| Program Services | $985,695 | ProgramServicesAmt |
| Management And General | $296,440 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,909 | TotalAmt |
| Program Services | $286,318 | ProgramServicesAmt |
| Management And General | $4,591 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,153 | TotalAmt |
| Program Services | $775,949 | ProgramServicesAmt |
| Management And General | $33,204 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,734 | TotalAmt |
| Program Services | $81,734 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,271 | TotalAmt |
| Program Services | $873,931 | ProgramServicesAmt |
| Management And General | $66,340 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,546 | TotalAmt |
| Program Services | $24,224 | ProgramServicesAmt |
| Management And General | $83,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS, ROOM AND BOAR | $3,479,143 | $3,479,143 | |
| RENTAL, EQUIPMENT AND S | $863,696 | $860,619 | $3,077 |
| MISCELLANEOUS | $776,353 | $521,122 | $255,231 |
| SMALL EQUIPMENT PURCHAS | $414,310 | $397,892 | $16,418 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,173,832 | TotalAmt |
| Program Services | $35,071,018 | ProgramServicesAmt |
| Management And General | $1,102,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,014,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,407,018 | BOYAmt |
| EOY | $6,098,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,984,448 | BOYAmt |
| EOY | $8,581,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,652 | BOYAmt |
| EOY | $68,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,623,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,619,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,808,182 | BOYAmt |
| EOY | $5,003,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,226,300 | BOYAmt |
| EOY | $22,766,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922,084 | BOYAmt |
| EOY | $7,728,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,728,416 | BOYAmt |
| EOY | $3,666,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,411 | BOYAmt |
| EOY | $6,081,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,950,911 | BOYAmt |
| EOY | $17,476,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,389 | BOYAmt |
| EOY | $5,290,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,389 | BOYAmt |
| EOY | $5,290,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,226,300 | BOYAmt |
| EOY | $22,766,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,198,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$787,490 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $25,131,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,392,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,671,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,997,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,794,998 | CurrentTaxYearAmt |
| Total | $149,987,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,131,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,392,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,671,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,997,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,794,998 | CurrentTaxYearAmt |
| Total | $149,987,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $149,987,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,500 | CurrentTaxYearAmt |
| Total | $877,202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,696 | CurrentTaxYearAmt |
| Total | $12,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,877,731 | TotalSupportAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,640 | OtherCostOrOtherBasisAmt |
| Book Value | $4,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,036,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,849,059 | DepreciationAmt |
| Book Value | $1,187,624 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,045,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,693 | DepreciationAmt |
| Book Value | $2,182,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,497,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,907,828 | DepreciationAmt |
| Book Value | $1,590,129 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,162 | OtherCostOrOtherBasisAmt |
| Book Value | $38,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,003,527 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT MEDICAL BENEFITS | $3,309,384 |
| LIABILITIES FOR PENSION BENEFITS | $2,771,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,081,017 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,974,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $357 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $357 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,974,200 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,411 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,975,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,959,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $787,490 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $787,490 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,172,421 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,411 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,411 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,173,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | NET CHANGE IN PENSION LIABILITY VALUATION 897,306. NET CHANGE IN OPEB LIABILITY VALUATION -109,816. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | |||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 330644150 | 115(1) | $22,162 | TO PROMOTE AND ASSIST CSUSB'S EDUCATIONAL PROGRAM. |
| CSUSB PHILANTHROPIC FOUNDATION | |||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 452255077 | 501(C)(3) | $52,303 | TO ASSIST AND SUPPORT THE PHILANTHROPIC FOUNDATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOMAS D MORALES | ||||||||||||||
| BOARD CHIEF EXECUTIVE OFFICER | $0 | $424,699 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,762 | $0 | $440,461 | $0 | $0 |
| SHARI MCMAHAN | ||||||||||||||
| DIRECTOR (VICE PRESIDENT) | $0 | $248,702 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,748 | $0 | $265,450 | $0 | $0 |
| DOUGLAS FREER | ||||||||||||||
| BOARD SECRETARY/TREASURER | $0 | $214,916 | $0 | $0 | $0 | $0 | $0 | $19,141 | $0 | $15,060 | $0 | $249,117 | $0 | $0 |
| ROBERT NAVA | ||||||||||||||
| DIRECTOR (VICE PRESIDENT) | $0 | $210,248 | $0 | $0 | $0 | $0 | $0 | $22,688 | $0 | $14,237 | $0 | $247,173 | $0 | $0 |
| SAMUEL SUDHAKAR | ||||||||||||||
| BOARD CHAIR | $0 | $206,471 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $11,847 | $0 | $230,318 | $0 | $0 |
| TAEWON YANG | ||||||||||||||
| DIRECTOR (FACULTY) | $0 | $150,433 | $0 | $0 | $0 | $0 | $0 | $17,700 | $0 | $7,945 | $0 | $176,078 | $0 | $0 |
| JENNIFER SORENSON | ||||||||||||||
| DIRECTOR (STAFF) | $0 | $163,455 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,907 | $0 | $171,362 | $0 | $0 |
| JOHN GRIFFIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $144,888 | $0 | $0 | $0 | $0 | $0 | $8,945 | $0 | $12,360 | $0 | $166,193 | $0 | $0 | $0 |
| KRISTINE ALEXANDER | ||||||||||||||
| EMPLOYEE | $134,755 | $0 | $0 | $0 | $0 | $0 | $14,770 | $0 | $6,617 | $0 | $156,142 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO, AND REVIEWED BY, MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD SHALL RECEIVE ANNUALLY A COPY OF THE APPLICABLE SECTIONS OF THE CALIFORNIA EDUCATION CODE WITH INTERPRETATION OF THE LAW BY THE FOUNDATION'S COUNSEL AND WILL CERTIFY, BY SIGNATURE, HIS OR HER COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY STUDIES ARE USED. THE GOVERNING BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ALSO UPON REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,112,849. MANAGEMENT AND GENERAL EXPENSES 96,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,209,838. CAMPUS SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,808,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,808,514. GRANT SUBRECIPIENT COSTS: PROGRAM SERVICE EXPENSES 479,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,025. PROFESSIONAL DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 85,133. MANAGEMENT AND GENERAL EXPENSES 14,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,790. GRANT INDIRECT COSTS: PROGRAM SERVICE EXPENSES 3,027,431. MANAGEMENT AND GENERAL EXPENSES -3,027,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN PENSION LIABILITY VALUATION -897,306. NET CHANGE IN OPEB LIABILITY VALUATION 109,816. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CSUSB PHILANTHROPIC FOUNDATION | |||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 452255077 | ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSB | CA | 501(C) | LINE 5 | 0 |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | |||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 956126562 | ASSISTING IN RETENTION AND DEVELOPMENT OF STUDENTS | CA | 501(C) | LINE 5 | 0 |
| SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO | |||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 953104280 | ASSISTING IN RETENTION AND DEVELOPMENT OF STUDENTS | CA | 501(C) | LINE 5 | 0 |
| CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | |||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 330644150 | PUBLIC UNIVERSITY - STATE OF CALIFORNIA | CA | 115(1) | STATE INSTITUTION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | ||
| P | $8,178,031 | FMV |
| CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | ||
| Q | $2,355,524 | FMV |
| CSUSB PHILANTHROPIC FOUNDATION | ||
| P | $131,695 | FMV |
| CSUSB PHILANTHROPIC FOUNDATION | ||
| Q | $510,679 | FMV |
| SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO | ||
| P | $111,894 | FMV |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO | ||
| Q | $162,053 | FMV |
Comments