2018-04-12T15:53:04-07:00 2017-06-30 Richard H Rechif Jr CPA 1240 India Street Unit 308 San Diego CA 92101 990 2016-07-01 330868418 The Campanile Foundation CAMP 6195944562 5500 Campanile Drive MC1968 San Diego CA 92182 Travis Clancy CFO 2018-04-06 true Richard H Rechif Jr P00169119 6199975134 X 2016 2021-01-29 14:40:06Z Mary Ruth Carleton 52829075 false false X tcf.sdsu.edu X CA To provide San Diego State University with the community expertise, oversight, and advocacy to increase private giving and to manage the philanthropic assets of the University. 35 32 0 30 0 42847308 44087335 0 2892540 5914411 0 45739848 50001746 18663916 19860834 0 0 0 2936957 9990771 10433361 28654687 30294195 17085161 19707551 288913068 332162581 22724156 26316768 266188912 305845813 To provide San Diego State University with the community expertise, oversight, and advocacy to increase private giving and to manage the philanthropic assets of the University. false false 11259070 11259070 Campus Programs administered by the UniversityThe Campanile Foundation received funds in support of academic and athletic activities administered by San Diego State University. The amount of funds granted to the university for this purpose during the year reported on this return was $11,259,070. 9461790 3019207 Support of Individual CollegesThe Campanile Foundation administers programs that support substantially all the University's individual colleges. The amount of support for each college is based on the wishes of individual donors and the wisdom of the University's administration. The amount of support to the colleges during the year reported on this return was $9,461,790. 5582557 5582557 Student Scholarships administered by the UniversityThe Campanile Foundation received funds in support of Scholarships. Scholarship payments are administered by the University's Office of Financial Aid and Scholarship (OFAS). The OFAS administers the University scholarship programs in accordance with the policies of the California State University system, San Diego State University, and applicable Federal law and regulations, along with the restrictions contained in individual donor agreements. The amount of scholarships awarded by the OFAS and funded by the Campanile Foundation was $5,582,557. 26303417 true true false false false true false false false true false true false false true true true true false false false false false false false false false true false true false false false false false false false false false false false true true false false false true false false true false true 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 35 32 false false false false false true true true true false false true true true true true true false false false CA X X Travis Clancy 6195944562 5500 Campanile Drive MC1968 San Diego CA 921821947 Terry Atkinson Director 0.50 0.00 X 0 0 0 Edward Blessing Director 0.50 0.00 X 0 0 0 Ed Brown Director 0.50 0.00 X 0 0 0 Mary Ruth Carleton President & CEO 10.00 30.00 X X 0 289647 94717 Nikki Clay Director 0.50 0.00 X 0 0 0 Joe Belch Director 0.50 39.50 X 0 194265 63197 Julie Dillon Director 0.50 0.00 X 0 0 0 Marshall Faulk Director 0.50 0.00 X 0 0 0 Greg Fowler Director 0.50 0.00 X 0 0 0 William Geppert Director 0.50 0.00 X 0 0 0 Alan Gold Director 0.50 0.00 X 0 0 0 Mary Curran Board Chair 0.50 0.00 X 0 0 0 Elliot Hirshman SDSU Pres-Dirtr 4.00 36.00 X X 0 385742 90917 Jeff Jeffery Director 0.50 0.00 X 0 0 0 Steve Doyle Director 0.50 0.00 X 0 0 0 Linda Lang Director 0.50 0.00 X 0 0 0 Evelyn Lamden Director 0.50 0.00 X 0 0 0 Ken McCain Director 0.50 0.00 X 0 0 0 Thom McElroy Director 0.50 0.00 X 0 0 0 Jack McGrory Director 0.50 0.00 X 0 0 0 Kris Michell Director 0.50 0.00 X 0 0 0 R Michael Pack Director 0.50 0.00 X 0 0 0 Anthony Podell Director 0.50 0.00 X 0 0 0 Elsa Romero Director 0.50 0.00 X 0 0 0 Patricia Roscoe Director 0.50 0.00 X 0 0 0 Susan Salka Director 0.50 0.00 X 0 0 0 Jerry Sanders Director 0.50 0.00 X 0 0 0 Bob Scarano Director 0.50 0.00 X 0 0 0 Christopher Sickels Director 0.50 0.00 X 0 0 0 Karin Winner Director 0.50 0.00 X 0 0 0 Rachel Zahn Director 0.50 0.00 X 0 0 0 Chimezie Ebiriekwe Director 0.50 0.00 X 0 0 0 Frank Golberg Director 0.50 0.00 X 0 0 0 James Kitchen Director 0.50 0.00 X 0 0 0 Jim Sinegal Director 0.50 0.00 X 0 0 0 Travis Clancy CFO beg 5/2017 20.00 20.00 X 0 89914 45285 Leslie Levinson CFO end 4/2017 20.00 20.00 X 0 181141 50631 Amy Harmon Corp Secretary 10.00 30.00 X 0 149862 55290 1290571 400037 0 false true false Verus Advisory Inc 2321 Rosecrans Ave Ste 2250 El Segundo CA 90245 Consultant 120000 1 197463 43889872 3577603 44087335 0 2835219 2835219 0 0 0 5906521 2827329 3079192 3079192 3079192 0 0 0 0 50001746 5914411 19860834 19860834 0 0 0 0 0 0 0 0 0 0 23356 21262 2094 40510 40510 0 0 45813 45813 548500 331350 2112 215038 391637 79465 312172 3979192 2690463 34357 1254372 0 0 1798023 1780837 17186 646687 589505 57182 0 774914 611993 11403 151518 0 0 0 0 Reimbursed administrative exp 1767556 838067 929489 Trust distributions 211002 211002 Other program support 206171 206171 0 30294195 26303417 1053821 2936957 182076 1015553 0 18137972 13901801 903093 931230 0 0 5796095 5558985 0 0 0 180078097 216884602 72981303 81388023 0 0 10834432 12482387 288913068 332162581 2663631 1675534 4567398 4878451 15493127 19762783 22724156 26316768 X 2095091 3075182 127385011 138403167 136708810 164367464 266188912 305845813 288913068 332162581 19707551 19949350 X false true X true false X 43029047 41151124 43099308 42847308 44087335 214214122 0 0 43029047 41151124 43099308 42847308 44087335 214214122 21891098 192323024 1432091 1531993 2774699 2892540 2835219 11466542 0 0 225680664 0.85220 0.90860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 47668 1710814 true true 219994433 27224503 25642715 3039915 5497523 2779892 261544321 209371737 25691645 -4881552 2641251 5096746 2449400 219994433 193809911 26247785 -1903011 2338189 4353120 2091639 209371737 164049722 13288619 24523736 2056941 4149604 1845621 193809911 140686517 17969566 13876555 1820477 5214655 1447784 164049722 0.21550 0.78450 false false false 81388023 Amounts held on behalf of others 185615 Due to affiliate - SDSURF 19577168 19762783 X 69951096 19949350 19949350 50001746 50001746 30294195 30294195 30294195 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Campanile Foundation accepts various historical collections and treasures as donations in-kind on behalf of San Diego State University (SDSU). Once accepted by the Foundation, donations of historical treasures and works of art are transferred to the custody of SDSU pursuant to donor stipulations and/or due to the value of the item in furthering the university's educational mission. Part V, Line 4: Intended uses of the endowment fund. The Campanile Foundation's Endowment funds are dedicated for the benefit of San Diego State University. Endowments generally support program excellence, student scholarships administered by the university and faculty excellence. The vast majority of the Campanile Foundation's endowments are donor restricted to a specific use at San Diego State University. Part X : FIN48 Footnote TCF is a qualified nonprofit organization that is exempt from income taxes under 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code. This exemption is for all income taxes except those assessed on unrelated business taxable income (UBIT), if any. In order to maintain that status, TCF is precluded from making certain expenditures, principally in support of political parties. Management believes that no such expenditures have been made. TCF is not a private foundation.TCF adopted accounting guidance relating to accounting for uncertainty in income taxes, which is primarily codified in the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740. TCF files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to TCF include such matters as the tax-exempt status of the entity and various positions relative to potential sources of UBIT. UBIT is reported on Form 990, as appropriate. The benefit of tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolutions of appeals or litigation processes, if any.Tax positions are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. TCF has addressed uncertainty in its income tax position under the guidance, and there are no unrecognized/derecognized tax benefits that require an accrual.Form 990 filed by TCF is subject to examination by the IRS up to three years from the extended due date of each return. Management believes Form 990 has been filed appropriately. Form 990 filed by TCF is no longer subject to examination for the fiscal years ended June 30, 2013 and prior. true Christ for Humanity Inc PO Drawer 580127 Tulsa OK 74128 731421083 501(c)(3) 5981 0 General Support National Conflict Resolutions Cnter - 530 B St Ste 1700 San Diego CA 92101 330433314 501(c)(3) 50000 0 General Support San Diego State University 5500 Campanile Drive San Diego CA 92182 330373293 115 18662317 0 General Support SDSU Research Foundation 5250 Campanile Drive San Diego CA 92182 956042721 501(c)(3) 1132536 0 General Support Shepherds Ministries 1805 15th Avenue Union Grove WI 53182 390988997 501(c)(3) 10000 0 General Support 5 0 Additional Supplemental Information In addition to the scholarships and support included above, Campanile Foundation reimbursed the University $1,820,690 for salaries and employee benefits. Grantmaker's Description of How Grants are Used The Campanile Foundation received funds in support of San Diego State University's mission including the support of all academic and athletic activities. Scholarship funds are forwarded to the University's Office of Financial Aid and Scholarship (OFAS). OFAS administers the university scholarship programs in accordance with the policies of the California State University system, San Diego State University, and applicable Federal law and regulations, along with the restrictions contained in individual donor agreements. The amount of scholarships awarded by the OFAS and funded by the Campanile Foundation was $5,582,557.The Campanile Foundation received funds in support of academic and athletic activities administered by San Diego State University. The amount of funds granted to the university for this purpose during the year reported on this return was $11,259,070. false false false false false false false false false false Amy Harmon Corp Secretary 141403 8459 38868 16422 205152 Elliot Hirshman SDSU Pres-Dirtr 373742 12000 67421 23496 476659 Joe Belch Director 193947 318 43440 19757 257462 Leslie Levinson CFO end 4/2017 180991 150 28564 22067 231772 Mary Ruth Carleton President & CEO 254597 25288 9762 73586 21131 384364 Part III, Additional Information The President and CEO of The Campanile Foundation is an employee of San Diego State University. As a State employee, her compensation is negotiated by the State. X 5 78415 Appraisal X 1325783 Comp Sales X 123 1315426 Avg Hi/Low X Archival Matrl 10 349164 Comp Sales X Equip/Construct 34 435972 Comp Sales X Program Matrl 137 72843 Comp Sales 27 false true false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The president of San Diego State University and the Vice President for University Relations and Development are designated board members with full voting rights. The president of the university must approve nominees to the board of directors in writing prior to the Board of Directors final approval and appointment. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders In accordance with the California Code of Regulations Section 42402, the university president is required to assure that the Foundation acts in conformance with policies of the California State University system and those of San Diego State University. In this regard, the President can discontinue any program or expenditure that he or she determines inconsistent with the aforementioned policies. Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy of the form 990 was provided to the Foundation's Audit Committee for review and approval prior to filing. As part of the review process, the Foundation's CFO explained any changes to the form 990 and answered all committee members' questions. Subsequent to this review, the final draft was provided to the full Board of Directors for their review and any questions were answered by the Foundation's CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Campanile Foundation annually provides each board member with a written copy of the Foundation's Conflict of Interest Policy. Upon receipt, Foundation directors are asked to review the policy and disclose any potential conflicts in writing. The Foundation's secretary then reviews conflict of interest statements and reports any conflict to the University Vice President for Business and Financial Affairs, and works with the Board of Directors to ensure no action is taken by the Board in a manner inconsistent with existing policy. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Campanile Foundation's 990 tax return is available on the website: http://newscenter.sdsu.edu/tcf/financial_information.aspx. In addition, as a matter of policy, the Foundation provides paper or electronic copies of all documents including the 990 upon request. Form 990, Part IX, Line 24a - Reimbursed Salaries and Benefits The Campanile Foundation does not currently have any employees. However, The Campanile Foundation, through a contractual relationship with its related organizations, San Diego State University and San Diego State University Research Foundation, reimburses certain administrative costs incurred on behalf of the Campanile Foundation. Form 990, Part VIII, Line 1b - Membership Dues The Campanile Foundation administers the funds held for the San Diego State University Alumni Association. As part of this, the Campanile Foundation is the recipient of membership and contributions revenue on behalf of the Alumni Association. San Diego State University 5500 Campanile Drive San Diego CA 92182 330373293 Public University CA 115 NA false SDSU Research Foundation 5250 Campanile Drive San Diego CA 92182 956042721 Support the University CA 501(c)(3) 5 NA false Charitable Remainder Trusts-19 5500 Campanile Drive MC1968 San Diego CA 921821968 Charitable Trusts CA N/A Trusts false false true false true true false false false false false false false true false false true false false false San Diego State University b 16841627 Amount paid San Diego State University p 1820690 Amount paid