2017-02-07T16:40:02-08:00 2016-06-30 Richard H Rechif Jr CPA 4120 PASEO DE LA VISTA BONITA CA 91902 990 2015-07-01 330868418 The Campanile Foundation CAMP 6195944562 5500 Campanile Drive MC1968 San Diego CA 92182 Leslie R Levinson CFO 2017-02-06 true Richard H Rechif Jr CPA P00169119 6199975134 2015 2021-01-29 14:40:06Z Mary Ruth Carleton 47314906 false false X tcf.sdsu.edu X 1999 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. 31 29 0 29 0 43099308 42847308 0 2624452 2892540 122144 0 45845904 45739848 21718077 18663916 0 0 0 2602057 11663221 9990771 33381298 28654687 12464606 17085161 275985000 288913068 19936637 22724156 256048363 266188912 X 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 9490774 9490774 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 $9,490,774. 6599420 2107409 Other Programs funded by The Campanile FoundationThe Foundation administers programs that support the university's individual colleges including, but not limited to, Health and Human Services; Professional Studies & Fine Arts; Engineering; Education; Sciences; Business Administration; as well as student services such as Library Services; student clubs, organizations & activities; Career Services; Academic Services; and Undergraduate Studies. The amount of funds used for these purpose during the year reported on this return was $6,599,420. 6295978 6295978 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 $6,295,978. 2410514 769755 24796686 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 31 29 false false false false false true true true true false false true true true true true true false false false CA X X Leslie R Levinson 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 12.00 28.00 X X 0 286587 88314 Nikki Clay Director 0.50 0.00 X 0 0 0 Diane Denkler Director 0.50 0.00 X 0 0 0 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 Christy Hilton Director 0.50 0.00 X 0 0 0 Elliot Hirshman SDSU Pres-Dirtr 4.00 36.00 X 0 379439 89964 Jeff Jeffery Director 0.50 0.00 X 0 0 0 Richard Kerr 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 Board Chairman 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 Sarah Slaughter CFO end 12/2015 40.00 0.00 X 0 165367 49790 Leslie Levinson CFO beg 12/2015 40.00 0.00 X 0 7819 1995 Amy Harmon Corp Secretary 10.00 30.00 X 0 149400 54712 988612 284775 0 false true false Verus Advisory Inc 2321 Rosecrans Ave Ste 2250 El Segundo CA 90245 Consultant 120000 1 225470 42621838 2459011 42847308 0 2871560 2871560 0 0 0 1596038 1575058 20980 20980 20980 0 0 0 0 45739848 2892540 18663916 18663916 0 0 0 0 0 0 0 0 0 0 6653 5860 793 41097 41097 0 0 48557 48557 476784 221375 1830 253579 386560 65757 320803 4019161 3064518 44987 909656 0 0 1335129 1311412 7789 15928 740915 665625 827 74463 0 582644 440422 6219 136003 0 0 0 0 Reimbursed administrative exp 1929713 1038088 891625 Trust distributions 227359 227359 Other program support 196199 196199 0 28654687 24796686 1255944 2602057 1867868 182076 0 18260871 18137972 620326 903093 0 0 6027648 5796095 0 0 0 167178595 180078097 70510083 72981303 0 0 11519609 10834432 275985000 288913068 624634 2663631 4570608 4567398 14741395 15493127 19936637 22724156 X 3282407 2095091 129945292 127385011 122820664 136708810 256048363 266188912 275985000 288913068 17085161 -6944612 X false true X true false X 26875319 43029047 41151124 43099308 42847308 197002106 0 0 26875319 43029047 41151124 43099308 42847308 197002106 8399509 188602597 1948456 1432091 1531993 2774699 2892540 10579779 0 0 207581885 0.90860 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 55573 6079 1611516 true true 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 141295927 9917607 -1315961 1502860 6442616 1265580 140686517 0.25470 0.74530 false false false 72981303 Amounts held on behalf of others 243575 Due to affiliate - SDSURF 15249552 15493127 X 38795236 -6944612 -6944612 45739848 45739848 28654687 28654687 28654687 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, 2011 and prior. true Christ for Humanity Inc PO Drawer 580127 Tulsa OK 74128 731421083 501(c)(3) 14804 0 General Support Investigative Newsource iNewsource 5500 Campanile San Diego CA 92182 270732786 501(c)(3) 34438 0 General Support San Diego State University 5500 Campanile Drive San Diego CA 92182 330373293 115 17484254 0 General Support SDSU Research Foundation 5250 Campanile Drive San Diego CA 92182 956042721 501(c)(3) 1120420 0 General Support Shepherds Ministries 1805 15th Avenue Union Grove WI 53182 390988997 501(c)(3) 10000 0 General Support 5 0 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 Campanile Foundation received funds in support of academic and athletic activities administered by San Diego State University. false false false false false false false false false false Amy Harmon Corp Secretary 139346 10054 37224 17488 204112 Elliot Hirshman SDSU Pres-Dirtr 366887 12552 64810 25154 469403 Mary Ruth Carleton President & CEO 252393 34194 69144 19170 374901 Sarah Slaughter CFO end 12/2015 165109 258 40842 8948 215157 Part II, Compensation from Unrelated Organizations 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 4 276900 Appraisal X 374163 Comp Sales X 112 1374183 Avg Hi/Low X Archival Matrl 15 103480 Comp Sales X Equip/Construct 29 186117 Comp Sales X Event Materials 117 144168 Comp Sales 15 false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: College of Arts and Letters:During the year, the Foundation provided $2,410,514 to support The College of Arts and Letters. The College offers undergraduate and graduate degrees in the humanities and social sciences. Its programs explore the dynamics of human experiences, personal identities, cultural and cross-cultural expressions and practices, and philosophical beliefs regarding life and existence. 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 copy 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 Administrative Expenses 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 02 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 27 N/A false false true false false false false false false false false false false false false false true false false false San Diego State University b 17484254 Amount paid