SAN DIEGO STATE UNIVERSITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO STATE UNIVERSITY FOUNDATION (EIN 95-6042721)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-10
IRS object ID
201601319349301955
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-10T12:36:59-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 S Flower Street 7th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956042721EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Diego State University FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHELE GOETZInCareOfNm
Business Name ControlSANDBusinessNameControlTxt
Phone6195941900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 Campanile DriveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921821947ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele GoetzPersonNm
Person TitleActing Executive DirectorPersonTitleTxt
Phone6195945771PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRosemarie BrownPreparerPersonNm
PTINP01278077PTIN
Phone2136271717PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SDSU Research FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMichele GoetzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 Campanile DriveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921821947ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$185,340,527GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.foundation.sdsu.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide support to the research, educational and community service programs of SDSU.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3716TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$232,345TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$90,806NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$72,221,614PYContributionsGrantsAmt
CY Contributions Grants$71,203,102CYContributionsGrantsAmt
PY Program Service Revenue$85,992,961PYProgramServiceRevenueAmt
CY Program Service Revenue$89,361,093CYProgramServiceRevenueAmt
PY Investment Income$2,743PYInvestmentIncomeAmt
CY Investment Income$2,239,211CYInvestmentIncomeAmt
PY Other Revenue-$530,451PYOtherRevenueAmt
CY Other Revenue-$1,542,983CYOtherRevenueAmt
PY Total Revenue$157,686,867PYTotalRevenueAmt
CY Total Revenue$161,260,423CYTotalRevenueAmt
PY Grants And Similar Paid$11,720,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,808,434CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,676,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,678,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$411,856PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$385,041CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,505,172CYTotalFundraisingExpenseAmt
PY Other Expenses$54,220,658PYOtherExpensesAmt
CY Other Expenses$60,436,678CYOtherExpensesAmt
PY Total Expenses$155,029,983PYTotalExpensesAmt
CY Total Expenses$162,308,255CYTotalExpensesAmt
PY Revenues Less Expenses$2,656,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,047,832CYRevenuesLessExpensesAmt
Total Assets BOY$155,367,832TotalAssetsBOYAmt
Total Assets EOY$151,070,526TotalAssetsEOYAmt
Total Liabilities BOY$67,586,635TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,292,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,781,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,777,782NetAssetsOrFundBalancesEOYAmt
MissionProvide support to programs that are integral to the research, educational and community service objectives of SDSU.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$84,886,320ExpenseAmt
Grant$11,808,434GrantAmt
Revenue$54,554,573RevenueAmt
DescSDSU Research Foundation ("SDSURF") administers funds for the sponsored research efforts of SDSU faculty who are resesarching issues important to our region, the nation, and the world.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,056,324ExpenseAmt
Revenue$29,947,063RevenueAmt
DescSDSURF administers funds that support the work of projects that focus on campus and community improvement.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,830,361ExpenseAmt
Revenue$4,630,893RevenueAmt
DescSDSURF administers funds for SDSU's public broadcasting arm, KPBS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$137,773,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1006IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3716EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed2Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE GOETZPersonNm
Phone6195941900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 CAMPANILE DRIVEAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921829147ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Elliot Hirshman
President5.045.0Yes (X)Yes (X)$50,000$358,426$82,121
Stephen Welter
Vice President5.045.0Yes (X)Yes (X)$20,427$216,191$71,859
Tom McCarron
Treasurer5.045.0Yes (X)Yes (X)$0$239,464$69,606
Karen D Emmorey
Secretary / Research - Faculty15.035.0Yes (X)Yes (X)$89,874$122,711$60,095
Kim E Barrett
Director1.00.0Yes (X)$0$0$0
William Brack
Director1.00.0Yes (X)$0$0$0
Paula S Brock
Director1.00.0Yes (X)$0$0$0
Vickie Capps
Director1.00.0Yes (X)$0$0$0
Craig Hauser
Director1.00.0Yes (X)$0$0$0
Samuel Kassegne
Director / Researcher-Faculty15.035.0Yes (X)$5,515$90,679$39,995
Jonathan Cole
Director / Pres Assoc Students1.037.5Yes (X)$0$0$0
Mary Ann Lyman-Hager
Director / Researcher-Faculty15.035.0Yes (X)$59,716$120,243$50,010
Ming-Hsiang TSOU
Director / Researcher-Faculty15.035.0Yes (X)$18,558$90,643$42,594
Marilyn Newhoff
Director / Dean SDSU1.039.0Yes (X)$0$203,538$54,203
Randolph Philipp
Director / Researcher-Faculty15.035.0Yes (X)$15,412$125,173$50,635
Walter A Turner Jr
Director1.00.0Yes (X)$0$0$0
Robert Zeller
Director / Researcher-Faculty15.035.0Yes (X)$9,098$93,973$45,253
Chukuka S Enwemeka
Director / Provost SDSU5.045.0Yes (X)$0$146,764$36,833
Bob E Wolfson
Executive Director50.00.0Yes (X)$0$183,987$58,852
Melinda S Coil
CFO50.00.0Yes (X)$157,465$0$39,428
Thomas Karlo
KPBS - Assoc. General Manager50.00.0$0$216,657$66,280Yes (X)
Joe B Shapiro
Dean - SDSU50.00.0$0$160,426$58,971Yes (X)
Michele Goetz
Associate Executive Director50.00.0$157,575$0$32,098Yes (X)
William Hushen
Associate Executive Director50.00.0$159,867$0$44,575Yes (X)
Stephen Fisher
Coach0.550.0$749,000$267,573$74,904Yes (X)
Roderick Long
Coach0.550.0$640,000$213,807$64,074Yes (X)
James Sterk
Athletic Director0.550.0$150,000$242,747$73,779Yes (X)
Mark Sussman
Researcher - Faculty15.035.0$155,075$192,955$64,402Yes (X)
Robert Toledo
Coach0.550.0$119,005$213,130$41,252Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,556,587TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,499,087TotReportableCompRltdOrgAmt
Total Other Compensation$1,221,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K42IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
College Contact GmbH
HAMMER STR 39MUENSTER0GM48153Student Recruitment$404,429
Workforce Software LLC
Consulting/Software$397,75423332 Mill Creek Drive Suite 110LAGUNA HILLSCA92653
IEC Online-International
MARIENSTRABE 19/20BERLIN0GM10117Student Recruitment$286,266
Carl Bloom Associates Inc
Mail Services$242,48781 Main StreetWHITE PLAINSNY10601
McGladrey LLP
Accounting$233,6501455 Frazee Rd 600SAN DIEGOCA92108
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Membership Dues$57,549MembershipDuesAmt
Fundraising$53,000FundraisingAmt
Government Grants$41,581,086GovernmentGrantsAmt
All Other Contributions$29,511,467AllOtherContributionsAmt
Noncash Contributions$1,397,465NoncashContributionsAmt
Total Contributions$71,203,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTS GOVERNMENT541900$36,494,579$36,494,579
FEES & TUITION611600$27,068,180$27,068,180
CONTRACTS NON-GOVERNMENT541900$18,059,995$18,059,995
CAMPUS & COMMUNITY515100$7,516,624$7,287,980$228,644
EQUIP. ACQUISITIONS - SPONSORED PROGRAMS900099$221,715$221,715
FieldValueIRS element (for citing)
Total Program Service Revenue$89,361,093TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$907,363TotalRevenueColumnAmt
Exclusion$907,363ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,973TotalRevenueColumnAmt
Exclusion$297,973ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,040,113RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,861,422RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,821,309RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,821,309TotalRevenueColumnAmt
Exclusion-$1,821,309ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,323,149SecuritiesAmt
Other$6,995,974OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,321,660SecuritiesAmt
Other$5,665,615OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,489SecuritiesAmt
Other$1,330,359OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331,848TotalRevenueColumnAmt
Exclusion$1,331,848ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$207,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$231,407FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,457TotalRevenueColumnAmt
Exclusion-$23,457ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPASSTHROUGH ENTITIESDesc
Business211110BusinessCd
Total Revenue Column$3,810TotalRevenueColumnAmt
Related Or Exempt Func Income$80RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,701UnrelatedBusinessRevenueAmt
Exclusion$29ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,810OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,260,423TotalRevenueColumnAmt
Related Or Exempt Func Income$89,132,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$232,345UnrelatedBusinessRevenueAmt
Exclusion$692,447ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,106,039TotalAmt
Program Services$4,106,039ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,029,531TotalAmt
Program Services$7,029,531ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$672,864TotalAmt
Program Services$672,864ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$974,582TotalAmt
Program Services$190,628ProgramServicesAmt
Management And General$749,954ManagementAndGeneralAmt
Fundraising$34,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,934,672TotalAmt
Program Services$56,005,884ProgramServicesAmt
Management And General$9,277,127ManagementAndGeneralAmt
Fundraising$1,651,661FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,066,712TotalAmt
Program Services$4,198,020ProgramServicesAmt
Management And General$742,769ManagementAndGeneralAmt
Fundraising$125,923FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,683,411TotalAmt
Program Services$9,680,280ProgramServicesAmt
Management And General$1,712,763ManagementAndGeneralAmt
Fundraising$290,368FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,018,725TotalAmt
Program Services$4,158,260ProgramServicesAmt
Management And General$735,734ManagementAndGeneralAmt
Fundraising$124,731FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$483,997TotalAmt
Program Services$58,080ProgramServicesAmt
Management And General$425,917ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$233,650TotalAmt
Management And General$233,650ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$170,275TotalAmt
Management And General$170,275ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$385,041TotalAmt
Fundraising$385,041FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,712,799TotalAmt
Program Services$5,207,723ProgramServicesAmt
Management And General$663,325ManagementAndGeneralAmt
Fundraising$841,751FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,538,271TotalAmt
Program Services$1,739,308ProgramServicesAmt
Management And General$342,911ManagementAndGeneralAmt
Fundraising$456,052FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,301,653TotalAmt
Program Services$5,073,010ProgramServicesAmt
Management And General$1,228,643ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,790,857TotalAmt
Program Services$3,326,453ProgramServicesAmt
Management And General$405,284ManagementAndGeneralAmt
Fundraising$59,120FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,886,602TotalAmt
Program Services$4,228,275ProgramServicesAmt
Management And General$476,047ManagementAndGeneralAmt
Fundraising$182,280FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,252,691TotalAmt
Program Services$4,252,691ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$510,970TotalAmt
Program Services$335,466ProgramServicesAmt
Management And General$120,509ManagementAndGeneralAmt
Fundraising$54,995FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$10,088,221$10,081,018$7,203
SUPPLIES & EQUIPMENT$4,923,155$4,395,033$513,133$14,989
BROADCASTING EXPENSE$3,821,069$3,818,286$2,783
DUES & FEES$3,131,978$2,072,106$229,091$830,781

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,590,490TotalAmt
Program Services$7,144,050ProgramServicesAmt
Management And General$992,960ManagementAndGeneralAmt
Fundraising$453,480FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,308,255TotalAmt
Program Services$137,773,005ProgramServicesAmt
Management And General$19,030,078ManagementAndGeneralAmt
Fundraising$5,505,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,219,844BOYAmt
EOY$7,567,882EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,652,979BOYAmt
EOY$15,734,076EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,626,830BOYAmt
EOY$19,198,283EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,878,565BOYAmt
EOY$5,585,016EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,901,991BOYAmt
EOY$8,371,991EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,348,731BOYAmt
EOY$2,682,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,690,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,656,918LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,324,235BOYAmt
EOY$52,033,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,414,657BOYAmt
EOY$39,897,072EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,367,832BOYAmt
EOY$151,070,526EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,682,860BOYAmt
EOY$14,888,239EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,852,988BOYAmt
EOY$8,529,373EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,886,537BOYAmt
EOY$15,316,627EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,118,584BOYAmt
EOY$15,990,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,045,666BOYAmt
EOY$10,568,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,586,635BOYAmt
EOY$65,292,744EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$59,494,812BOYAmt
EOY$63,938,001EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$22,976,432BOYAmt
EOY$18,386,404EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,309,953BOYAmt
EOY$3,453,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,781,197BOYAmt
EOY$85,777,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,367,832BOYAmt
EOY$151,070,526EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,047,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$955,583NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO STATE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN330373293EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$4,106,039SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$4,106,039SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,721,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,922,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,353,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,221,614CurrentTaxYearMinus1YearAmt
Current Tax Year$71,203,102CurrentTaxYearAmt
Total$386,421,462TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,721,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,922,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,353,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,221,614CurrentTaxYearMinus1YearAmt
Current Tax Year$71,203,102CurrentTaxYearAmt
Total$386,421,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$386,421,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,822,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,200,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,805,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,396CurrentTaxYearMinus1YearAmt
Current Tax Year$907,363CurrentTaxYearAmt
Total$7,202,595TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,087CurrentTaxYearMinus1YearAmt
Current Tax Year$297,973CurrentTaxYearAmt
Total$1,768,388TotalAmt
FieldValueIRS element (for citing)
Total Support$395,392,445TotalSupportAmt
Public Support CY1700.97731PublicSupportCY170Pct
Public Support PY1700.97640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II:The organization is not an organization described in IRC Sections 170(b)(1)(A)(iv) or 170(B)(1)(A)(vi), but is completing Schedule A, Part II to elect the special rule relating to contribution reporting on Form 990 Schedule B.
Schedule A, Part IV, Section A, Line 6: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.
Schedule A, Part IV, Section D, Line 3:The President of 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 supported organization, some of whom also serve on the organization's investment committee.
Schedule A, Part IV, Section E, Line 1c: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 San Diego State University. SDSU Research Foundation engages in activities on behalf of San Diego State University, and, if not for the involvement of SDSU Research Foundation, San Diego State University would normally be engaged in similar activities.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$8,275GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$162,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$170,275TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of Lobbying ActivitiesFormAndLineReferenceDesc
ExplanationSchedule C, Part II-B: SDSU REsearch Foundation paid $162,000 to the firm Carpi & Clay, Inc. during the fiscal year. The firm represents SDSU Research Foundation's interest in Washington D.C., primarily in activities that involve the competition for federal research funds. Additionally, $8,275 was paid to the association of Public Television Action, Inc.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,926,080BeginningYearBalanceAmt
Contributions$114,008ContributionsAmt
Investment Earnings Or Losses-$298,534InvestmentEarningsOrLossesAmt
Other Expenditures$3,956,484OtherExpendituresAmt
End Year Balance$17,785,070EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,439,968BeginningYearBalanceAmt
Contributions$476,737ContributionsAmt
Investment Earnings Or Losses$2,404,465InvestmentEarningsOrLossesAmt
Other Expenditures$395,090OtherExpendituresAmt
End Year Balance$21,926,080EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,170,482BeginningYearBalanceAmt
Contributions$681,138ContributionsAmt
Investment Earnings Or Losses$1,339,124InvestmentEarningsOrLossesAmt
Other Expenditures$750,776OtherExpendituresAmt
End Year Balance$19,439,968EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,820,376BeginningYearBalanceAmt
Contributions$252,010ContributionsAmt
Investment Earnings Or Losses-$505,068InvestmentEarningsOrLossesAmt
Other Expenditures$396,836OtherExpendituresAmt
End Year Balance$18,170,482EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,178,017BeginningYearBalanceAmt
Contributions$414,893ContributionsAmt
Investment Earnings Or Losses$2,589,907InvestmentEarningsOrLossesAmt
Other Expenditures$362,441OtherExpendituresAmt
End Year Balance$18,820,376EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36924BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08995PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.54080TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$475,302InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,784,766OtherCostOrOtherBasisAmt
Book Value$17,260,068BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$525,852InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$62,244,026OtherCostOrOtherBasisAmt
Depreciation$33,085,324DepreciationAmt
Book Value$29,684,554BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,660,418OtherCostOrOtherBasisAmt
Depreciation$18,571,594DepreciationAmt
Book Value$5,088,824BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$52,033,446TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO SDSU AUXILIARIES$7,560,854
OTHER LIABILITIES$2,388,560
AMOUNTS HELD FOR OTHERS$619,091
FieldValueIRS element (for citing)
Total Liability$10,568,505TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$168,809,494TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$955,583NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,050,870DonatedServicesAndUseFcltsAmt
Other Revenue$7,861,422OtherRevenueAmt
Revenue Not Reported$7,956,709RevenueNotReportedAmt
Revenue Subtotal$160,852,785RevenueSubtotalAmt
Other Revenues Not Included$407,638OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$407,638RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$161,260,423TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$165,538,217TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,050,870DonatedServicesUseFcltsAmt
Other Expenses Included$7,861,422OtherExpensesIncludedAmt
Expenses Not Reported$8,912,292ExpensesNotReportedAmt
Expenses Subtotal$156,625,925ExpensesSubtotalAmt
Other Expenses Not Included$5,682,330OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,682,330ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$162,308,255TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Intended Uses of Endowment FundsSchedule D, Part V, Line 4: 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 Unviersity.
FIN 48 (ASC 740) FootnoteSchedule D, Part X, Line 2: SDSU Research Foundation is an organization exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. Accordingly, SDSU Research Foundation has only nominal amounts that are subject to income taxes. Therefore, no provision for income taxes has been included in the accompanying financial statements.
Reconciliation of Revenue per Financial Statements with ReturnSchedule D, Part XI, Line 2d: Rental Expenses Netted on Tax Return $7,861,422 Schedule D, Part XI, Line 4b: Equipment Acquisitions - Sponsored Programs $221,715 Net Effect of Transfer to Property to Aztec Shops $185,923 Total $407,638
Reconciliation of Expenses per Financial Statements with ReturnSchedule D, Part XII, Line 2d: Rental Expenses Netted on Tax Return $7,861,422 Schedule D, Part XII, Line 4b: Assets Transferred to the Campanile Foundation $5,460,614 Equipment Acquisitions - Sponsored Programs $221,715 Rounding $1 Total $5,682,330

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia and the Newly Independent States120Program ServicesEducation$362,448
Russia and the Newly Independent States110Program ServicesFacilities Construct$78,104
East Asia and the Pacific5Program ServicesTraining$67,980
Russia and the Newly Independent StatesGrantmaking$15,560
East Asia and the PacificGrantmaking$7,468
Europe (Including Iceland and Greenland)Grantmaking$90,910
North AmericaGrantmaking$15,817
Middle East and North AfricaGrantmaking$28,170
South AsiaGrantmaking$6,407
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees35SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee35TotalEmployeeCnt
Subtotal Spent$672,864SubtotalSpentAmt
Total Spent$672,864TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Newly Independent StatesEducation$340,815Wire
Russia and the Newly Independent StatesEducation$21,633Check
Russia and the Newly Independent StatesConstruction$78,104Wire
East Asia and the Pacific$67,980Check
Europe (Including Iceland and Greenland)Subcontract$81,205Check
Middle East and North AfricaSubcontract$27,303Wire
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Travel AssistanceRussia and the Newly Independent States6$10,573Wire
Travel AssistanceRussia and the Newly Independent States6$4,987Check
Travel AssistanceEast Asia and the Pacific10$7,468Check
Books & Educational SuppliesEurope (Including Iceland and Greenland)2$773Wire
TrainingEurope (Including Iceland and Greenland)2$500Wire
Travel AssistanceEurope (Including Iceland and Greenland)4$2,932Wire
Travel AssistanceEurope (Including Iceland and Greenland)6$5,500Check
Travel AssistanceNorth America10$2,981Wire
Travel AssistanceNorth America15$4,095Check
TrainingNorth America20$6,815Check
TrainingMiddle East and North Africa3$867Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring Use of Grants Outside the United StatesFormAndLineReferenceDesc
ExplanationSchedule F, Part I, Line 2: 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Charitable Auto Resources
4669 Murphy Canyon Road Suite 200San DiegoCA92123Car DonateYes (true)$1,217,774$302,393$915,381
Aria Communications Inc
717 W St Germain StSt CloudMN56301Telefund.false$82,183$45,664$36,519
Harris Marketing Group
21250 Califa St 114Woodland HillsCA91367Telefund.false$73,745$36,984$36,761
FieldValueIRS element (for citing)
Total Gross Receipts$1,373,702TotalGrossReceiptsAmt
Total Retained By Contractors$385,041TotalRetainedByContractorsAmt
Total Net To Organization$988,661TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KPBS GalaEvent1Nm
Gross Receipts Event1$260,950GrossReceiptsEvent1Amt
Charitable Contri Event1$53,000CharitableContriEvent1Amt
Gross Revenue Event1$207,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$65,382RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$166,025OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$260,950GrossReceiptsTotalAmt
Charitable Contributions Tot$53,000CharitableContributionsTotAmt
Gross Revenue Total Events$207,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$65,382RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$166,025OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$231,407DirectExpenseSummaryEventsAmt
Net Income Summary-$23,457NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceADDRESS OF PROFESSIONAL FUNDRAISERFormAndLineReferenceDesc
ExplanationSCHEDULE G, PART I, LINE 2: CHARITABLE AUTO RESOURCES 4669 MURPHY CANYON ROAD, SUITE 200 SAN DIEGO, CA 92123 ARIA COMMUNICATIONS, INC. 717 W. ST. GERMAIN ST. ST. CLOUD, MN 56301 HARRIS MARKETING GROUP 21250 CALIFA ST. #114 WOODLAND HILLS, CA 91367ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1San Diego State UniversityBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 Campanile DriveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92182ZIPCd
FieldValueIRS element (for citing)
Recipient EIN330373293RecipientEIN
IRC SectionGovernmentIRCSectionDesc
Cash Grant$4,106,039CashGrantAmt
Purpose Of GrantSupport UniversityPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Fellowships1300$5,705,937
Books & Supplies600$911,417
Travel Assistance500$374,267
Other Student Costs100$37,910

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring Use of Grants in the United StatesFormAndLineReferenceDesc
ExplanationSchedule I, Part I, Line 2: 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Elliot Hirshman
President$50,000$345,874$0$0$0$12,552$0$56,846$0$25,275$50,000$440,547$0$0
Stephen Welter
Vice President$20,427$216,191$0$0$0$0$0$48,991$0$22,868$20,427$288,050$0$0
Tom McCarron
Treasurer$0$230,004$0$0$0$9,460$0$51,717$0$17,889$0$309,070$0$0
Karen D Emmorey
Secretary / Research - Faculty$89,874$122,711$0$0$0$0$8,987$28,144$0$22,964$98,861$173,819$0$0
Mary Ann Lyman-Hager
Director / Researcher-Faculty$59,716$120,243$0$0$0$0$5,972$27,293$0$16,745$65,688$164,281$0$0
Ming-Hsiang TSOU
Director / Researcher-Faculty$18,558$90,643$0$0$0$0$1,856$20,452$0$20,286$20,414$131,381$0$0
Marilyn Newhoff
Director / Dean SDSU$0$202,680$0$0$0$858$0$45,573$0$8,630$0$257,741$0$0
Randolph Philipp
Director / Researcher-Faculty$15,412$125,173$0$0$0$0$1,541$26,130$0$22,964$16,953$174,267$0$0
Chukuka S Enwemeka
Director / Provost SDSU$0$114,626$0$0$0$32,138$0$26,984$0$9,849$0$183,597$0$0
Bob E Wolfson
Executive Director$0$183,987$0$0$0$0$0$41,563$0$17,289$0$242,839$0$0
Melinda S Coil
CFO$157,465$0$0$0$0$0$15,854$0$23,574$0$196,893$0$0$0
Thomas Karlo
KPBS - Assoc. General Manager$0$216,657$0$0$0$0$0$48,991$0$17,289$0$282,937$0$0
Joe B Shapiro
Dean - SDSU$0$160,426$0$0$0$0$0$36,461$0$22,510$0$219,397$0$0
Michele Goetz
Associate Executive Director$157,575$0$0$0$0$0$15,854$0$16,244$0$189,673$0$0$0
William Hushen
Associate Executive Director$159,867$0$0$0$0$0$16,624$0$27,951$0$204,442$0$0$0
Stephen Fisher
Coach$749,000$258,168$0$0$0$9,405$0$58,049$0$16,855$749,000$342,477$0$0
Roderick Long
Coach$640,000$210,500$0$0$0$3,307$0$47,219$0$16,855$640,000$277,881$0$0
James Sterk
Athletic Director$150,000$228,012$0$0$0$14,735$0$51,269$0$22,510$150,000$316,526$0$0
Mark Sussman
Researcher - Faculty$155,075$192,955$0$0$0$0$15,507$26,137$0$22,758$170,582$241,850$0$0
Robert Toledo
Coach$119,005$205,508$0$0$0$7,622$0$24,397$0$16,855$119,005$254,382$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Trustees of the California State University
A94600134713077CUP72010-04-06$160,852,254Refund 1999 BondsfalsefalseYes (true)
Trustees of the California State University
B91215558713077CYL22012-08-22$436,220,000Refund 2002 BondsfalsefalseYes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$5,285,000$0$0$0$43,198$0$0$0$5,241,802$0Yes (true)falseYes (true)Yes (true)
B$0$0$10,400,000$0$0$0$71,953$0$0$0$10,328,047$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Bfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2c:FormAndLineReferenceDesc
ExplanationThe rebate computation for the 1999 bond was last performed on November 10, 2009. The rebate computation for the 2002 bond was last performed on March 26, 2013.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1201ContributionCnt
Noncash Contributions Rpt F990$1,217,775NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$143,124NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution34ContributionCnt
Noncash Contributions Rpt F990$36,566NoncashContributionsRptF990Amt
Method Of Determining RevenuesEstimated FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceHire or Use of Third PartiesFormAndLineReferenceDesc
ExplanationSchedule M, Part I, Line 32b: KPBS conducts a vehicle donation program with the assistance of Charitable Auto Resources, Inc. Please also refer to Schedule G.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Power to Elect or Appoint Members of the Governing BodyForm 990, Part VI, Section A, Line 7a: 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 SDSURF directors are appointed ex officio by virtue of their positions in the University, and all elected Directors are nominated by the President.
Governance Decisions Reserved (or Subject to Approval)Form 990, Part VI, Section A, Line 7b: Under Title 5 of the California Code of Regs. Section 42402, the University President is required to assure that SDSURF operates in conformity with policies of the California State University and of San Diego State University. The President may discontinue any program or expenditure that he or she determines is inconsistent with these policies.
Form 990 Review ProcessForm 990, Part VI, Section B, Line 11: A draft of the Form 990 was originally 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.
Monitoring and Enforcement of Conflict of Interest PolicyForm 990, Part VI, Section B, Line 12c: SDSU Research Foundation requires each interested party to disclose annually interests that could give rise to conflicts. 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 action 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 interested party.
Process for Establishing Compensation of Exec. Director & Key EmployeesForm 990, Part VI, Section B, Line 15: Pursuant to Title 5 of the California Code of Regs. Section 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 CFO are also subject to approval by the Board of Directors.
Documents Made Available to the PublicForm 990, Part VI, Section C, Line 19: SDSU Research Foundation provides paper or electronic copies of its governing documents, conflict of interest policy, audited financial statements, and A-133 compliance reports to the public on request. The articles of incorporation, bylaws, conflict of interest policy, research reports, audited financial statements, and A-133 compliance reports are also available on the organization's website.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
SAN DIEGO STATE UNIVERSITY
5500 CAMPANILE DRIVESAN DIEGOCA92182330373293HIGHER EDUCAGOVERNMENTNAfalse
THE CAMPANILE FOUNDATION
5500 CAMPANILE DRIVESAN DIEGOCA92182330868418PHILANTHROPYCA501(c)(3)NAfalse05
AZTEC SHOPS LTD
5500 CAMPANILE DRIVESAN DIEGOCA921820001950516240BOOKSTORECA501(c)(3)NAfalse11-III FI
ASSOCIATED STUDENTS OF SDSU
5500 CAMPANILE DRIVESAN DIEGOCA921827804956042622ACTIVITIESCA501(c)(3)NAfalse05

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trusts (2)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCharitable GivingPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SDSU RFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceTransactions with Related OrganizationsFormAndLineReferenceDesc
ExplanationSchedule R, Part V, Line 1: Some of the endowments of SDSU Research Foundation ("SDSURF") are invested in the endowment pool of The Campanile Foundation (another SDSU auxiliary organization). (1b) - In accordance with its exempt function, SDSURF regularly transfers monies to SDSU. (1c) & (1e) - The Campanile Foundation advanced funds to SDSURF. (1d), (1g) & (1r) - SDSURF transferred assets and loaned funds to Aztec Shops. SDSURF also transferred assets to The Campanile Foundation. (1h) - SDSURF sold real property to Aztec Shops, Ltd. (1j) - SDSURF leases facilities to Aztec Shops and SDSU. (1k) - SDSURF leases facilities from SDSU. (1l) - SDSURF performs services for The Campanile Foundation, Aztec Shops, Ltd., and Associated Students of SDSU. (1m) - SDSU and Aztec Shops, Ltd. perform services for SDSURF. (1n) & (1o) - All five organizations share facilities and employees. (1p) & (1q) - All five organizations reimburse each other for expenses.ExplanationTxt

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