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      <RalliesDemonstrationsInd>0</RalliesDemonstrationsInd>
      <OtherActivitiesInd>0</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>10000</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>$10,000 WAS CONTRIBUTED TO THE CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES COMMITTEE TO FURTHER EFFORTS FOR CONSTRUCTION AND MODERNIZATION OF PUBLIC SCHOOLS AND UNIVERSITIES. THE COMMITTEE SUPPORTS BALLOT MEASURES AND LEGISLATIVE ISSUES THAT ARE SUPPORTIVE OF PUBLIC HIGHER EDUCATION. 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>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>2000734</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>2000734</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>132802857</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>38910230</DepreciationAmt>
        <BookValueAmt>93892627</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>62136845</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>34140315</DepreciationAmt>
        <BookValueAmt>27996530</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>5089513</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3859963</DepreciationAmt>
        <BookValueAmt>1229550</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>125119441</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>329507</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO UNIVERSITY</Desc>
        <Amt>1067536</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>59749</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATIONS</Desc>
        <Amt>49213543</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GASB CAPITAL LEASE OBLIGATION ADJUSTMENT</Desc>
        <Amt>-1238176</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO FOUNDATION</Desc>
        <Amt>11992</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO CSU</Desc>
        <Amt>476133</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>N/P TO CSU</Desc>
        <Amt>67297929</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>117218213</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>64284992</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>842708</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>842708</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>63442284</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-2203222</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-2203222</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>61239062</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>63900494</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>2203222</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2203222</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>61697272</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>61697272</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE UNIVERSITY CORPORATION AT MONTEREY BAY IS NOT SUBJECT TO FIN 48 DISCLOSURE REQUIREMENTS UNDER GASB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD -1,468,001. RENTAL EXPENSES LINE 6B -735,221.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 1,468,001. RENTAL EXPENSES LINE 6B 735,221.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <Event1Nm>WLC LUNCHEON</Event1Nm>
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        <CharitableContriEvent1Amt>33153</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13018</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>7854</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14860</OtherDirectExpensesEvent1Amt>
        <Event2Nm>COCKTAILS WITH CADAVER</Event2Nm>
        <GrossReceiptsEvent2Amt>21664</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>21664</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2099</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>200</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5614</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>2775</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>2775</CharitableContriOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>780</FoodAndBeverageOtherEventsAmt>
        <GrossReceiptsTotalAmt>70610</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>35928</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>34682</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10733</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20474</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31407</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3275</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 CAMPUS CENTER</AddressLine1Txt>
          <CityNm>SEASIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93955</ZIPCd>
        </USAddress>
        <RecipientEIN>911785970</RecipientEIN>
        <IRCSectionDesc>115</IRCSectionDesc>
        <CashGrantAmt>3237051</CashGrantAmt>
        <PurposeOfGrantTxt>UNIVERSITY SUPPORT AND SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARTNELL COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>411 CENTRAL AVE</AddressLine1Txt>
          <CityNm>SALINAS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93901</ZIPCd>
        </USAddress>
        <RecipientEIN>942850573</RecipientEIN>
        <IRCSectionDesc>115</IRCSectionDesc>
        <CashGrantAmt>331331</CashGrantAmt>
        <PurposeOfGrantTxt>SUBAWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOUNDATION OF CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 CAMPUS CENTER BLDG 201</AddressLine1Txt>
          <CityNm>SEASIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93955</ZIPCd>
        </USAddress>
        <RecipientEIN>800494808</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>1213178</CashGrantAmt>
        <PurposeOfGrantTxt>UNIVERSITY SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CSU FRESNO FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5241 N MAPLE AVENUE</AddressLine1Txt>
          <CityNm>FRESNO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93740</ZIPCd>
        </USAddress>
        <RecipientEIN>946003272</RecipientEIN>
        <IRCSectionDesc>115</IRCSectionDesc>
        <CashGrantAmt>6609</CashGrantAmt>
        <PurposeOfGrantTxt>SUBAWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CSU DOMINGUEZ HILLS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1000 EAST VICTORIA STREET SCC 202</AddressLine1Txt>
          <CityNm>CARSON</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90747</ZIPCd>
        </USAddress>
        <RecipientEIN>952543028</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>251621</CashGrantAmt>
        <PurposeOfGrantTxt>SUBAWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAL POLY CORPORATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE GRAND AVE BLDG 38 RM 102</AddressLine1Txt>
          <CityNm>SAN LUIS OBISPO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93407</ZIPCd>
        </USAddress>
        <RecipientEIN>951648180</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>366857</CashGrantAmt>
        <PurposeOfGrantTxt>SUBAWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EDUCATIONAL RESULTS PARTNERSHIPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2300 N STREET SUITE 3</AddressLine1Txt>
          <CityNm>SACRAMENTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95816</ZIPCd>
        </USAddress>
        <RecipientEIN>954839405</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>23925</CashGrantAmt>
        <PurposeOfGrantTxt>SUBAWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UC DAVIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1850 RESEARCH PARK DR</AddressLine1Txt>
          <CityNm>DAVIS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95618</ZIPCd>
        </USAddress>
        <RecipientEIN>946036494</RecipientEIN>
        <IRCSectionDesc>115</IRCSectionDesc>
        <CashGrantAmt>109335</CashGrantAmt>
        <PurposeOfGrantTxt>SUBAWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EL CAMINO COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16007 CRENSHAW BLVD</AddressLine1Txt>
          <CityNm>TORRANCE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90506</ZIPCd>
        </USAddress>
        <RecipientEIN>956001060</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>272582</CashGrantAmt>
        <PurposeOfGrantTxt>SUBAWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE STATE RESEARCH FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 N FOURTH STREET 4TH FLOOR</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
        </USAddress>
        <RecipientEIN>946017638</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10861</CashGrantAmt>
        <PurposeOfGrantTxt>SUBAWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>10</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SEA LAB MONTEREY BAY - CAMP TO FOSTER EDUCATION AND PROMOTE AWARENESS WITH MARINE PROGRAMS FOR GRADES K-12 AND LOCAL COMMUNITIES</GrantTypeTxt>
        <RecipientCnt>1795</RecipientCnt>
        <CashGrantAmt>141938</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UPWARD BOUND - OUTREACH PROGRAM SERVICES FOR LOW-INCOME STUDENTS TO PREPARE THEM FOR POSTSECONDARY EDUCATION</GrantTypeTxt>
        <RecipientCnt>177</RecipientCnt>
        <CashGrantAmt>126443</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>THE GEO FUTURES PROGRAM: A WORKSHOP FOR UNDERGRADUATES - A CONFERENCE BASED PROGRAM THAT PROVIDES MENTORING FOR GEOSCIENCE STUDENTS ATTENDING THE ANNUAL SACNAS CONFERENCE.</GrantTypeTxt>
        <RecipientCnt>43</RecipientCnt>
        <CashGrantAmt>67579</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GEAR-UP - PROVIDES COLLEGE AWARENESS AND SUPPORT ACTIVITIES LIKE TUTORING AND COLLEGE SCHOLARSHIPS TO IMPROVE ACCESS TO HIGHER EDUCATION FOR DISADVANTAGED STUDENTS</GrantTypeTxt>
        <RecipientCnt>2051</RecipientCnt>
        <CashGrantAmt>61512</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RESEARCH EXPERIENCES FOR UNDERGRADS (REU) - ASSISTANCE TO INDIVIDUALS PARTICIPATING IN RESEARCH-BASED PROJECTS WITH THIRD PARTY RESEARCH HOSTS</GrantTypeTxt>
        <RecipientCnt>36</RecipientCnt>
        <CashGrantAmt>45532</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSITION TO COLLEGE LEVEL MATH COURSE PROJECT - BUILDS ON THE MCCMR PROJECT (OTHER FUNDING FROM CDE ENDED 9/30/18) MOMENTUM BY CONTINUING TO PROVIDE SUPPORT FOR A PROFESSIONAL DEVELOPMENT COMMUNITY OF TRANSITION TO COLLEGE LEVEL MATH (TCLM) TEACHERS AS WELL AS OTHER SECONDARY MATHEMATICS TEACHERS THROUGHOUT MONTEREY COUNTY; CONTINUING REFINEMENT OF THE TCLM CURRICULUM; DEVELOPING A LONG-TERM EVALUATION PLAN; AND BUILDING CAPACITY TO WORK TOWARDS SUSTAINABILITY.</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>38423</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NOAA CENTER FOR COASTAL MARINE ECOSYSTEMS - PROGRAM TO RECRUIT, TRAIN, AND GRADUATE STUDENTS BASED ON NOAA'S EDUCATION STRATEGIC PLAN.</GrantTypeTxt>
        <RecipientCnt>24</RecipientCnt>
        <CashGrantAmt>31349</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TEACHER PATHWAY PROGRAM - THIS GRANT WILL ENABLE CSUMB'S COLLEGE OF EDUCATION TO SUPPORT THE 4TH YEAR BUDGET FOR CONTINUATION OF THE MONTEREY COUNTY COLLABORATIVE 2+2+1 TEACHER PATHWAY PROGRAM (S. COUNTY AND SALINAS).</GrantTypeTxt>
        <RecipientCnt>54</RecipientCnt>
        <CashGrantAmt>30472</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MCNAIR POSTBACCALAUREATE ACHIEVEMENT PROGRAM - PROVIDES 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.</GrantTypeTxt>
        <RecipientCnt>26</RecipientCnt>
        <CashGrantAmt>27695</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>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.</GrantTypeTxt>
        <RecipientCnt>105</RecipientCnt>
        <CashGrantAmt>22346</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BIG DATA TO KNOWLEDGE (BD2K) INNOVATIVE RESEARCH EDUCATION - SUMMER PROGRAM THAT PROVIDES CSUMB STUDENTS TO SPEND THE SUMMER WORKING WITH UCSC SCIENTISTS AND DATA SPECIALISTS.</GrantTypeTxt>
        <RecipientCnt>19</RecipientCnt>
        <CashGrantAmt>21432</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATIONAL TALENT SEARCH - PROVIDES SERVICES TO LOW INCOME, FIRST GENERATION STUDENTS TO HELP THEM GRADUATE FROM HIGH SCHOOL AND COMPLETE A PROGRAM OF HIGHER EDUCATION.</GrantTypeTxt>
        <RecipientCnt>1166</RecipientCnt>
        <CashGrantAmt>20933</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE ASSISTANCE MIGRANT PROGRAM (CAMP) - ASSISTANCE TO STUDENTS WHO ARE MIGRATORY FARMWORKERS ENROLLED IN THEIR FIRST YEAR OF UNDERGRADUATE STUDIES AT AN IHE</GrantTypeTxt>
        <RecipientCnt>41</RecipientCnt>
        <CashGrantAmt>19078</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AMERICORPS - INCREASE CAPACITY OF PARTNER ORGANIZATIONS TO ATTRACT AND SUSTAIN HIGH QUALITY AND HIGH VALUE VOLUNTEERS.</GrantTypeTxt>
        <RecipientCnt>30</RecipientCnt>
        <CashGrantAmt>18654</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STUDENT SUPPORT SERVICES PROGRAM - STEM/HEALTH SCIENCES - PROVIDES ACADEMIC, CAREER DEVELOPMENT, AND PERSONAL SUPPORT FOR SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS (STEM) AND HEALTH SCIENCES (HS) STUDENTS WHO ARE FIRST-GENERATION, LOW-INCOME STUDENTS AND/OR STUDENTS WITH DISABILITIES.</GrantTypeTxt>
        <RecipientCnt>132</RecipientCnt>
        <CashGrantAmt>17932</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CSUMB STUDENT SUPPORT SERVICES - AIMED AT PROVIDING ACADEMIC, CAREER DEVELOPMENT, AND PERSONAL SUPPORT FOR FIRST-GENERATION, LOW-INCOME STUDENTS AND/OR STUDENTS WITH DISABILITIES.</GrantTypeTxt>
        <RecipientCnt>164</RecipientCnt>
        <CashGrantAmt>13886</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CALSWEC IV-E PROGRAM - PROVIDES EDUCATIONAL AND MONETARY SUPPORT FOR PROFESSIONAL CHILD WELFARE WORKERS TO OBTAIN BACHELOR AND MASTERS DEGREES IN SOCIAL WORK.</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>12568</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OSHER LIFELONG LEARNING INSTITUTE (OLLI) - EDUCATION PROGRAM FOR ADULTS AGE 50 AND BETTER WHO ARE EAGER TO EXPLORE TRADITIONAL AND NEW AREAS OF KNOWLEDGE JUST FOR THE JOY OF IT.</GrantTypeTxt>
        <RecipientCnt>1065</RecipientCnt>
        <CashGrantAmt>6242</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, COLUMN (B)</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <ClubDuesOrFeesInd>X</ClubDuesOrFeesInd>
      <PersonalServicesInd>X</PersonalServicesInd>
      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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        <PersonNm>EDUARDO OCHOA PHD</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <TotalCompensationRltdOrgsAmt>427932</TotalCompensationRltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>FRAN HORVATH</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KEVIN SAUNDERS</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SCOTT FAUSTI PHD</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RONNIE HIGGS PHD</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BARBARA ZAPPAS</PersonNm>
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        <CompensationBasedOnRltdOrgsAmt>215644</CompensationBasedOnRltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STARR LEE</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>FORREST MELTON</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SHERRY BAGGETT</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LEE JOHNSON</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>VINCENT GERARD AMBROSIA</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION PAYS THE RENT ON A PORTION OF THE UNIVERSITY PRESIDENT'S RESIDENCE THAT IS USED FOR BUSINESS PURPOSES.</ExplanationTxt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>89</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>10</ContributionCnt>
        <NoncashContributionsRptF990Amt>73942</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GRAND PIANO</Desc>
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        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DONATED AUCTION ITEMS</Desc>
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        <NoncashContributionsRptF990Amt>11083</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CHROMEBOOKS AND SUPPLIES FOR GEAR UP PROGRAM</Desc>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>1842</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES A PROFESSIONAL FUNDRAISER FOR VEHICLE DONATIONS, IF ANY.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE, AS AUTHORIZED BY THE BOARD, WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED AGAINST UNIVERSITY PAY SCHEDULES FOR COMPARABILITY AND THE AOA ANNUAL SALARY SURVEY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII, SECTION A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD DIRECTORS RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR JOB DUTIES UNRELATED TO BOARD RESPONSIBILITIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C (NO CHANGE):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND RECOMMENDS AUDITOR SELECTION TO THE BOARD.</ExplanationTxt>
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          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>100 CAMPUS CENTER</AddressLine1Txt>
          <CityNm>SEASIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93955</ZIPCd>
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        <EIN>911785970</EIN>
        <PrimaryActivitiesTxt>EDUCATION - THE CORPORATION IS AN AUXILIARY ORGANIZATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>FOUNDATION OF CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>100 CAMPUS CENTER</AddressLine1Txt>
          <CityNm>SEASIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93955</ZIPCd>
        </USAddress>
        <EIN>800494808</EIN>
        <PrimaryActivitiesTxt>SUPPORT OF CALIFORNIA STATE UNIVERSITY, MONTEREY BAY AS AN AUXILIARY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>OTTER STUDENT UNION AT CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>100 CAMPUS CENTER BLDG 12</AddressLine1Txt>
          <CityNm>SEASIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93955</ZIPCd>
        </USAddress>
        <EIN>820714842</EIN>
        <PrimaryActivitiesTxt>MANAGE AND OPERATE UNIVERSITY CAMPUS STUDENT UNION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
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      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>1</LoansOrGuaranteesFromOthOrgInd>
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      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>1</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>4333456</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>K</TransactionTypeTxt>
        <InvolvedAmt>4467503</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>M</TransactionTypeTxt>
        <InvolvedAmt>3339096</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>P</TransactionTypeTxt>
        <InvolvedAmt>6194733</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>259046</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>D</TransactionTypeTxt>
        <InvolvedAmt>3306552</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY MONTEREY BAY</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>E</TransactionTypeTxt>
        <InvolvedAmt>1165000</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>