2019-03-11T16:02:15-07:00 2018-06-30 383944511 Richard H Rechif Jr CPA 1240 India Street Unit 308 San Diego CA 92101 990 2017-07-01 956042721 San Diego State University Foundation SDSU Research Foundation SAND 6195941900 5250 Campanile Drive MC1947 San Diego CA 92182 Levinson Leslie R CFO 2019-03-06 true Richard H Rechif Jr P00169119 6199975134 X 2017 2019-02-21 02:37:17Z Goetz Michele 230801645 false false X www.foundation.sdsu.edu X 1943 CA Provide support to programs that are integral to research, educational and community service objectives of San Diego State University. 17 13 3335 150 70328 -267147 69371360 75743799 99868056 93972775 1468708 2139366 -1413275 -1592042 169294849 170263898 10706414 27647277 0 92383119 92939155 122280 456424 6534098 65809724 60709818 169021537 181752674 273312 -11488776 154735079 141667500 67614222 67301724 87120857 74365776 Provide support to programs that are integral to research, educational and community service objectives of San Diego State University. false false 98357677 8378576 66617401 SDSU Research Foundation administers funds for the sponsored research efforts of San Diego State University faculty who are researching issues important to the region, the nation, and the world. 35542679 19268701 22820763 SDSU Research Foundation administers funds that support the work of projects that focus on university and community improvement. 21124998 4462848 SDSU Research Foundation administers funds for the University's public broadcasting arm, KPBS. 155025354 true true false true false false false false false true true false false false true false true true false true true true true true true false false true true true true false false false false false false false false false false true false false false false true true false false false true 1053 0 true 3335 true true true true OC false false false true true true 4 false false false true false false false false false false X 17 13 false false false false false true true true true false false true true true true true true true true false CA X Teresa Loren 6195941900 5250 Campanile Dr MC 1947 San Diego CA 921821947 Barrett Kim E Director 1.00 0.00 X 0 0 0 Brack William Director 1.00 0.00 X 0 0 0 Brock Paula S Director 1.00 0.00 X 0 0 0 Capps Vickie Director 1.00 0.00 X 0 0 0 Hauser Craig Director 1.00 0.00 X 0 0 0 Kassegne Samuel Research Facult 15.00 35.00 X 11780 115665 53481 Ebiriekwe Chimezie Assoc Students 1.00 1.00 X 0 2234 0 Thomas Jennifer Research Facult 15.00 35.00 X 80910 130193 52575 Tsou Ming-Hsiang Research Facult 15.00 35.00 X 9345 101420 50395 Ayala Guadalupe Assoc Dean SDSU 15.00 35.00 X 19445 142798 54850 Philipp Randolph Research Facult 15.00 35.00 X 23098 132160 61682 Enwemeka Chukuka S Provost SDSU 5.00 45.00 X 0 339959 55004 Zeller Robert Research Facult 15.00 35.00 X 0 125519 57646 Hirshman Elliot -until 7117 Pres, Pres SDSU 5.00 45.00 X X 27083 322972 72809 Welter Stephen VP, VP SDSU 5.00 45.00 X X 0 254934 91361 McCarron Tom Treas, VP SDSU 5.00 45.00 X X 0 275436 92956 Emmorey Karen Sec, Resrch Fac 15.00 35.00 X X 96203 145466 71848 Roush Sally 7117-62718 Pres, Pres SDSU 5.00 45.00 X X 0 178107 52772 de la Torre Adela 62718 Pres, Pres SDSU 5.00 45.00 X X 0 0 0 Goetz Michele Executive Dir. 38.00 12.00 X 0 198142 87920 Levinson Leslie R CFO 38.00 12.00 X 0 187470 73201 Karlo Thomas KPBS - Assoc General Manager 0.00 50.00 X 0 247601 85444 Shapiro Joe B Dean - SDSU 0.00 50.00 X 0 237786 58919 Blizinski Robert Associate Executive Director 50.00 0.00 X 276112 0 44200 Elson Eric Director of Facilities 50.00 0.00 X 123494 0 36500 Hushen William Associate Executive Director 50.00 0.00 X 183404 0 49600 Long Roderick Coach 0.50 50.00 X 785938 240498 82542 Fisher Stephen Coach 0.50 50.00 X 542576 251632 53432 Dutcher Brian Coach 0.50 50.00 X 309337 247666 85058 Sussman Mark Reseacher Faculty 15.00 35.00 X 226584 279591 97558 Wicker John Athletic Director 0.50 50.00 X 185478 252823 92675 2900787 4410072 1614428 63 false true false Carl Bloom Associates Inc 81 Main St White Plains NY 10601 Mail Services 273556 Grant Thornton LLP P O Box 51552 Los Angeles CA 90071 Accounting 215207 College Contract GMBH Hammer St 39 Muenster GM 48153 Student Recruitment 212653 Elucian Support Inc 4375 Fair Oaks Ct Fairfax VA 22033 Software Consulting 149031 EDU Danmark Nikolaj Plads 26 2sal Copenhagen DA 1067 Student Recruitment 162575 14 54315 35000 43278282 32376202 3366029 75743799 Campus & Community Prog 515100 9981431 9909668 71763 Contracts Government 541900 38926504 38926504 Contracts Non-Government 541900 25490897 25490897 Equip-Sponsored Programs 541900 1266304 1266304 Fees & Tuition 611600 18307639 18307639 93972775 393995 393995 0 243498 243498 5728163 7319612 -1591449 -1591449 -1591449 54589809 107992 52766011 186419 1823798 -78427 1745371 1745371 23049 35000 265705 -242656 -242656 0 0 Passthrough Entities 211110 -1435 -1435 -1435 170263898 93901012 70328 548759 19268701 19268701 5365537 5365537 3013039 3013039 0 843980 263581 540399 40000 0 70486661 56987738 10917443 2581480 5165159 4152442 822581 190136 11230312 9028419 1788491 413402 5213043 4190937 830207 191899 0 804973 96597 708376 215207 215207 162000 162000 456424 456424 0 8557648 7249068 805912 502668 0 2371938 1399625 393994 578319 0 0 5612143 4742481 867720 1942 3427004 3029910 332344 64750 0 6453477 6116809 219293 117375 0 0 4392726 4392726 897261 650845 100598 145818 Subcontracts 8377912 8376959 953 Other Operating 7188401 5667825 893651 626925 Supplies & Equipment 6040378 5676760 328802 34816 Broadcasting Expense 3818069 3811634 731 5704 2390681 1543721 264520 582440 181752674 155025354 20193222 6534098 8084367 11824728 27070726 8478892 21118135 19772307 4275801 5557027 0 0 8371991 8371991 0 2297658 2405100 113862830 61923576 52626038 51939254 30890363 33032896 0 0 0 285305 154735079 141667500 14142303 14238704 9487597 11766616 14116815 13481907 15250000 14865000 14617507 12949497 67614222 67301724 X 62921565 50012062 20858622 20519041 3340670 3834673 87120857 74365776 154735079 141667500 X -11488776 -1266305 X false true X true true true X X X 1 San Diego State University 330373293 6 true 19268701 0 1 19268701 0 72221614 71203102 68659654 69371360 75743799 357199529 0 0 72221614 71203102 68659654 69371360 75743799 357199529 0 357199529 8329132 7245449 7064178 6198107 6365656 35202522 0 202630 207950 137867 164773 23049 736269 393138320 0.90860 0.89520 X true false false false false true false false false false false false false false false true true true X Part I: Additional Information Schedule A, Part IIThe organization is not an organization described in IRC Sections 170(B)(1)(A)(IV) or (VI) but is completing schedule A, Part II to elect the special rule relating to the contribution reporting on Form 990, Schedule B. Support Schedule: Other Income Explanation Other income (Part II, line 10) is from fundraising events. Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others In addition to administering funds that directly support San Diego State University, SDSU Research Foundation administers funds to outside organizations or individuals who are partnered with San Diego State University to research issues important to the region, the nation, and the world. Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played The President of San Diego State University, (the supported organization) is also the President of SDSU Research Foundation. Furthermore, the Board of Directors of SDSU Research Foundation includes Senior Management of the San Diego State University, some of whom also serve on SDSU Research Foundation's investment committee. Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity SDSU Research Foundation is an auxiliary organization of San Diego State University, a California public educational institution. SDSU Research Foundation's activities support the research, educational, and community service programs of the University. SDSU Research Foundation engages in activities on behalf of San Diego State University, and, if not for the involvement of SDSU Research Foundation, the University would normally be engaged in similar activities. false false false false false false false false true 162000 false false 162000 false false Part II-B, Line 1i - Other Activities Description SDSU Research Foundation paid $162,000 to the firm of Carpi & Clay, Inc. during the fiscal year. The firm represents SDSU Research Foundation's interest in Washington DC, primarily in activities that involve the competition for federal research funds. 21722470 1440011 415726 68104 23510103 18411232 1793804 1635094 117660 21722470 17785070 190259 -850766 -1286669 18411232 21926080 114008 -298534 3956484 17785070 19439968 476737 2404465 395090 21926080 0.28780 0.06490 0.64730 false true true 525852 17128766 17654618 475302 69766517 40534490 29707329 25966393 21389086 4577307 51939254 Amounts Held for Others 715685 Due to SDSU Auxilairies 5610577 OPEB Trust Investment Experience 804049 Other Liabilities 5819186 12949497 179062126 447597 1031019 7319612 8798228 170263898 170263898 169479355 1031019 7319612 8350631 161128724 20623950 20623950 181752674 Part V, Line 4: Intended uses of the endowment fund. To provide inter-generational income to augment programs that are an integral part of the research, educational, and community service mission of San Diego State University. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expenses Netted on Return $7319612 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted on Return $7319612 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Amounts Transferred to Affiliate $1355249 Amounts Transferred to San Diego State U $19268701 true Russia Neighbor 1 20 Program Services Education 1931853 Russia Neighbor 0 0 Grantmaking 62628 East Asia & Pacific 0 0 Grantmaking 19503 Europe 0 0 Grantmaking 125959 North America 0 0 Grantmaking 165590 South Asia 0 0 Grantmaking 306578 Sub-Sahara Africa 0 0 Grantmaking 392249 Middle East & North Africa 0 0 Grantmaking 5759 South America 0 0 Grantmaking 2920 1 20 1 20 3013039 3013039 East Asia & Pac Subcontract 6097 Wire Europe Education 27950 Wire Europe Service 24004 Wire Europe Subcontract 44137 Wire North America Service 70000 Check North America Subcontract 32588 Check Russia Neighbor Education 1242386 Wire Russia Neighbor Facilities 690958 Wire South Asia Subcontract 291869 Wire Sub-Sah Africa Subcontract 392249 Wire 37 Education Russia Neighbor 12 3854 Wire Education Russia Neighbor 21 36553 Check Fellowship East Asia & Pacific 45 10950 Check Fellowship Mid East & N Africa 18 4380 Check Fellowship Russia Neighbor 3 730 Check Fellowship South America 12 2920 Check Fellowship South Asia 12 2920 Check Service Europe 3 16450 Wire Service Europe 3 3205 Check Service Mid East & N Africa 1 1072 Wire Service North America 3 466 Wire Service North America 41 57979 Check Service Russia Neighbor 8 20000 Check Service South Asia 2 10000 Wire Training East Asia & Pacific 1 59 Check Training North America 3 1975 Check Travel East Asia & Pacific 3 2397 Check Travel Europe 3 3463 Check Travel Europe 6 6750 Wire Travel Mid East & N Africa 1 307 Check Travel North America 1 583 Wire Travel North America 3 1999 Check Travel South Asia 2 1789 Wire false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Foreign and domestic expenditures on grants and contracts are closely monitored by SDSU Research Foundation staff to comply with sponsor requirements. Federal grants represent a substantial majority of grant and contract expenditures, and accordingly, are subject to audit by the Department of Health and Human Services, the cognizant government audit agency for SDSU Research Foundation. X X X X X X X true CARS Inc 4669 Murphy Canyon Rd San Diego CA 92123 Auto Donations true 1728193 397417 1330776 Harris Marketing Group 21250 Califa St 114 Woodland Hills CA 91367 Mail Solicitations false 108945 40230 68715 Aria Communicatons 717 W St Germain St St Cloud MN 56301 Telemarketing false 39039 18777 20262 1876177 456424 1419753 CA GI Film Festival 58049 35000 23049 39701 226004 58049 35000 23049 39701 226004 265705 -242656 true San Diego State University 5500 Campanile Drive San Diego CA 92182 330373293 Government 19268701 0 Support University 1 0 Fellowships 1200 4519346 Books & Supplies 700 463238 Travel Assistance 500 315394 Other Student Costs 200 67559 Grantmaker's Description of How Grants are Used Fellowships are primarily granted to individuals to help them improve their research skills. As such, the responsible Principal Investigator closely monitors the progress of the recipients. false false false false false false false false false false Ayala Guadalupe Assoc Dean SDSU 19445 130319 12479 1900 35684 17266 21345 195748 Blizinski Robert Associate Executive Director 180277 95835 27600 16600 320312 Dutcher Brian Coach 309337 247666 67570 17488 309337 332724 Elson Eric Director of Facilities 123494 12300 24200 159994 Emmorey Karen Sec, Resrch Fac 96203 145466 9600 39142 23106 105803 207714 Enwemeka Chukuka S Provost SDSU 291810 35753 12396 31746 23258 394963 Fisher Stephen Coach 542576 181422 70210 43133 10299 542576 305064 Goetz Michele Executive Dir. 198142 54379 33541 286062 Hirshman Elliot -until 7117 Pres, Pres SDSU 225316 27083 97656 59036 13773 27083 395781 Hushen William Associate Executive Director 183404 18300 31300 233004 Karlo Thomas KPBS - Assoc General Manager 235926 11675 68067 17377 333045 Kassegne Samuel Research Facult 11780 115665 31748 21733 11780 169146 Levinson Leslie R CFO 187470 51432 21769 260671 Long Roderick Coach 785938 236398 4100 64887 17655 785938 323040 McCarron Tom Treas, VP SDSU 275436 75579 17377 368392 Philipp Randolph Research Facult 23098 132160 2300 36276 23106 25398 191542 Roush Sally 7117-62718 Pres, Pres SDSU 172107 6000 48918 3854 230879 Shapiro Joe B Dean - SDSU 188959 48827 39537 19382 296705 Sussman Mark Reseacher Faculty 226584 279591 22700 51711 23147 249284 354449 Thomas Jennifer Research Facult 80910 130193 8100 35161 9314 89010 174668 Tsou Ming-Hsiang Research Facult 9345 101420 900 27838 21657 10245 150915 Welter Stephen VP, VP SDSU 254934 69970 21391 346295 Wicker John Athletic Director 185478 252823 69388 23287 185478 345498 Zeller Robert Research Facult 125519 34499 23147 183165 A CA State University Syst 946001347 13077CUP7 2010-04-06 160852254 Refund 1999 Bonds false false true B CA State University Syst 912155587 13077CYL2 2012-08-22 436220000 Refund 2002 Bonds false false true A 5285000 43198 5241802 true false true true B 10400000 71953 10328047 true false true true A false false false false false false true B false false false false false false true A false false false true false false false true B false false false true false false false true A true B true Part VI A. The rebate computation for the 1999 Bond Issue was last performed on November 10, 2009.B. The rebate computation for the 2002 Bond Issue was last performed on March 26, 2013. X 2067 1728193 Selling Price X 47 1637836 Selling Price 4 false true true Part I, Line 32, Hire and Use of Third Parties KPBS conducts a vehicle donation program with the assistance of CARS, Inc (a 501(c)(3) charitable organization). Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The President of San Diego State University is also the Ex Officio President of SDSU Research Foundation and a voting member of the Board of Directors. Four other SDSU Research Foundation Directors are appointed ex officio by virtue of their positions in the University, and all elected Directors are nominated by the President. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Under Title 5 of the California Code of Regulations 42402, the University President is required to assure that SDSU Research Foundation operates in conformity with policies of The California State University and San Diego State University. The President may discontinue any program or expenditure that he or she determines is inconsistent with these policies. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the Form 990 was initially provided to each member of the investment committee. The disclosures, significant changes and questions were discussed and addressed. The Form 990 was subsequently presented to each member of the Board of Directors at a regularly scheduled meeting. The disclosures, significant changes and questions were again discussed and addressed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts SDSU Research Foundation requires each Interested Party to disclose annually interests that could give rise to conflict. SDSU Research Foundation also monitors compliance with its conflict of interest policy through its Purchasing and Sponsored Research Development departments. SDSU Research Foundation staff reviews contracts and requisitions for potential conflicts. Many of its internal processing documents include affirmations regarding lack of conflicts. The Board of Directors is authorized to take whatever actions it deems necessary to resolve potential or actual conflicts including; (1) prohibiting the Interested Party from discussions or decisions regarding the conflict of interest, (2) modifying or redefining the duties and responsibilities of the Interested Party, or (3)requiring the resignation of the Interest Party. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Pursuant to Tile 5 of the California Code of Regulations 42405, SDSU Research Foundation maintains salary schedules comparable to San Diego State University (a California public institution). The salaries of the Executive Director and the Chief Financial Officer are also subject to approval by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available SDSU Research Foundation provides paper or electronic copies of its governing documents, conflict of interest policy, audited financial statements, research reports, A-133 compliance reports and its Form 990 to the public on request. Most of these documents are also available on its website. Other Changes In Net Assets Or Fund Balances - Other Decreases Equipment Acquired - Sponsored Programs = -$1266305 San Diego State University 5500 Campanile Dr San Diego CA 92182 330373293 Higher Education CA Government NA false The Campanile Foundation 5500 Campanile Dr San Diego CA 92182 330868418 Philanthropy CA 501(c)(3) 5 NA false Aztec Shops Ltd 5500 Campanile Dr San Diego CA 92182 950516240 Bookstore, Food Service CA 501(c)(3) 11 Type III Func Int N/A false Associated Students of SDSU 5500 Campanile Dr San Diego CA 92182 956042622 Student Activities CA 501(c)(3) 5 NA false Charitable Remainder Trust 1 5250 Campanile Drive San Diego CA 92182 Trust CA SDSU Research Found Trust true false true true true true false false false false true true true true true true true true false false San Diego State University b 19268701 Actual San Diego State University o 6264542 Actual San Diego State University q 3406847 Actual