SAN DIEGO STATE UNIVERSITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO STATE UNIVERSITY FOUNDATION (EIN 95-6042721)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349303487
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T12:43:48-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FLOWER STREET 41ST FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956042721 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO STATE UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | DBA SDSU RESEARCH FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6195945771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 CAMPANILE DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921821947 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB E WOLFSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6195945771 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER M PEKULA | Name |
| PTIN | P00734965 | PTIN |
| Phone | 2133304800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOB E WOLFSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 CAMPANILE DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921821947 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217288435 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.FOUNDATION.SDSU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT TO THE RESEARCH, EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS OF SDSU. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4156 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 108979 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -163454 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 81922586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 74353144 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93930862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90034253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1670885 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1848203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1347248 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176177085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 166302216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11919183 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13934418 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 94904485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90796361 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 388889 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 267526 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4580605 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63495679 | OtherExpensePriorYear |
| Other Expenses Current Year | 57709570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 170708236 | TotalExpensesPriorYear |
| Total Expenses Current Year | 162707875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5468849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3594341 | RevenuesLessExpensesCY |
| Total Assets BOY | 186545481 | TotalAssetsBOY |
| Total Assets EOY | 177940725 | TotalAssetsEOY |
| Total Liabilities BOY | 110028157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97791019 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76517324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80149706 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPPORT TO PROGRAMS THAT ARE INTEGRAL TO THE RESEARCH, EDUCATIONAL AND COMMUNITY SERVICE OBJECTIVES OF SDSU. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 86555691 | Expense |
| Grants | 13934418 | Grants |
| Revenue | 51844747 | Revenue |
| Description | SDSU RESEARCH FOUNDATION ("SDSURF") ADMINISTERS FUNDS FOR THE SPONSORED RESEARCH EFFORTS OF SDSU FACULTY WHO ARE RESEARCHING ISSUES IMPORTANT TO OUR REGION, THE NATION, AND THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29435734 | Expense |
| Revenue | 33146912 | Revenue |
| Description | SDSURF ADMINISTERS FUNDS THAT SUPPORT THE WORK OF PROJECTS THAT FOCUS ON CAMPUS AND COMMUNITY IMPROVEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22026302 | Expense |
| Revenue | 4945307 | Revenue |
| Description | SDSURF ADMINISTERS FUNDS FOR SDSU'S PUBLIC BROADCASTING ARM, KPBS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 138017727 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 905 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4156 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA S COIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6195945771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 CAMPANILE DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921821947 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH A KLONOFF | |||||||||
| RESEARCH-FACULTY | 15.00 | 35.00 | X | 65659 | 142729 | 39550 | |||
| KAREN D EMMOREY | |||||||||
| SEC-RESEARCH-FACULTY | 15.00 | 35.00 | X | 78363 | 104975 | 48209 | X | ||
| MARILYN NEWHOFF | |||||||||
| DIRECTOR-DEAN | 1.00 | 39.00 | X | 0 | 184402 | 43027 | |||
| MARY ANN LYMAN-HAGER | |||||||||
| RESEARCH-FACULTY | 15.00 | 35.00 | X | 54487 | 114255 | 41707 | |||
| ROBERTA GOTTLIEB | |||||||||
| RESEARCH-FACULTY | 15.00 | 35.00 | X | 86847 | 191907 | 51545 | |||
| SALLY F ROUSH | |||||||||
| TREASURER | 5.00 | 45.00 | X | 0 | 301568 | 54654 | X | ||
| ELLIOT HIRSHMAN | |||||||||
| PRESIDENT | 5.00 | 45.00 | X | 50000 | 359358 | 89542 | X | ||
| RANDOLPH PHILIPP | |||||||||
| RESEARCH-FACULTY | 15.00 | 35.00 | X | 20116 | 114150 | 44047 | |||
| STEPHEN WELTER | |||||||||
| VICE PRESIDENT | 5.00 | 45.00 | X | 0 | 217399 | 62897 | X | ||
| NANCY A MARLIN | |||||||||
| DIRECTOR-PROVOST | 5.00 | 45.00 | X | 0 | 260038 | 55517 | |||
| SANFORD I BERNSTEIN | |||||||||
| RESEARCH-FACULTY | 15.00 | 35.00 | X | 44652 | 113888 | 45975 | |||
| CRAIG HAUSER | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| KIM E BARRETT | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAULA S BROCK | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOSH MORSE | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| WALTER A TURNER JR | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BOB E WOLFSON | |||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | 0 | 182271 | 50089 | X | |||
| MELINDA S COIL | |||||||||
| CFO | 50.00 | 0.00 | 155563 | 0 | 36166 | X | |||
| MICHELE GOETZ | |||||||||
| ASSOC EXEC DIRECTOR | 50.00 | 0.00 | 155563 | 0 | 29851 | X | |||
| WILLIAM T HUSHEN | |||||||||
| ASSOC EXEC DIRECTOR | 50.00 | 0.00 | 163110 | 0 | 38979 | X | |||
| THOMAS KARLO | |||||||||
| GENERAL MANAGER - KPBS | 50.00 | 0.00 | 0 | 214509 | 56330 | X | |||
| JOE B SHAPIRO | |||||||||
| DEAN - COLLEGE OF EXTENDED STUDIES | 50.00 | 0.00 | 0 | 159972 | 50412 | X | |||
| STEPHEN FISHER | |||||||||
| COACH | 0.50 | 50.00 | 660180 | 274623 | 66325 | X | |||
| RODERICK LONG | |||||||||
| COACH | 0.50 | 50.00 | 640000 | 213931 | 55048 | X | |||
| EDWARD RILEY | |||||||||
| RESEARCH-FACULTY | 15.00 | 35.00 | 96544 | 184324 | 56553 | X | |||
| JAMES STERK | |||||||||
| ATHLETIC DIRECTOR | 0.50 | 50.00 | 130000 | 239839 | 62854 | X | |||
| MELBOURNE HOVELL | |||||||||
| RESEARCH-FACULTY | 15.00 | 35.00 | 111460 | 154775 | 55195 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2512544 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3728913 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1134472 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| COLLEGE CONTACTCOM | |||||||||
| HAMMER STR 39 | MUENSTER | GM | 48153 | STUDENT RECRUITMENT | 727981 | ||||
| NORDEA FINANS DANMARK CHRISTIANBRO | |||||||||
| STANDGADE 3 | COPEBHAGEN | DA | 0900 | STUDENT RECRUITMENT | 274404 | ||||
| CARL BLOOM ASSOCIATES INC | |||||||||
| MAIL SERVICES | 255561 | 81 MAIN STREET | WHITE PLAINS | NY | 10601 | ||||
| IEC ONLINE INTERNATIONAL | |||||||||
| MARIENSTRA BE 19/20 | BERLIN | GM | 10117 | STUDENT RECRUITMENT | 194918 | ||||
| MCGLADREY LLP | |||||||||
| ACCOUNTING | 190764 | 1455 FRAZEE RD 600 | SAN DIEGO | CA | 92108 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Membership Dues | 150428 | MembershipDues |
| Fundraising Events | 22445 | FundraisingEvents |
| Government Grants | 46659338 | GovernmentGrants |
| All Other Contributions | 27520933 | AllOtherContributions |
| Noncash Contributions | 823438 | NoncashContributions |
| Total Contributions | 74353144 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTRACTS GOVERNMENT | 541900 | 37116368 | 37116368 | |
| FEES & TUITION | 611600 | 30977664 | 30977664 | |
| CONTRACTS NON-GOVERNMENT | 541900 | 14728379 | 14728379 | |
| CAMPUS & COMMUNITY | 515100 | 7211842 | 7114332 | 97510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 90034253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1805881 | TotalRevenueColumn |
| Exclusion | $1,805,881 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249078 | TotalRevenueColumn |
| Exclusion | $249,078 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9863415 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10003387 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -139972 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -139972 | TotalRevenueColumn |
| Exclusion | -$139,972 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24582474 | Securities |
| Other | 16229738 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24954224 | Securities |
| Other | 15815666 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -371750 | Securities |
| Other | 414072 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42322 | TotalRevenueColumn |
| Exclusion | $42,322 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179982 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22445 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 212942 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32960 | TotalRevenueColumn |
| Exclusion | -$32,960 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PASSTHROUGH ENTITIES | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | -9530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 223 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11469 | UnrelatedBusinessRevenue |
| Exclusion | -$21,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -9530 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166302216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89936966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 108979 | UnrelatedBusinessRevenue |
| Exclusion | $1,903,127 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6746779 | Total |
| Program Services | 6746779 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6974339 | Total |
| Program Services | 6974339 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213300 | Total |
| Program Services | 213300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163050 | Total |
| Program Services | 375324 | ProgramServices |
| Management And General | 787726 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68683121 | Total |
| Program Services | 56896291 | ProgramServices |
| Management And General | 10334075 | ManagementAndGeneral |
| Fundraising | 1452755 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5021247 | Total |
| Program Services | 4126622 | ProgramServices |
| Management And General | 789949 | ManagementAndGeneral |
| Fundraising | 104676 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10464302 | Total |
| Program Services | 8599899 | ProgramServices |
| Management And General | 1646258 | ManagementAndGeneral |
| Fundraising | 218145 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5464641 | Total |
| Program Services | 4491017 | ProgramServices |
| Management And General | 859705 | ManagementAndGeneral |
| Fundraising | 113919 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286747 | Total |
| Program Services | 34410 | ProgramServices |
| Management And General | 252337 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190764 | Total |
| Management And General | 190764 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175775 | Total |
| Management And General | 175775 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267526 | Total |
| Fundraising | 267526 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6472756 | Total |
| Program Services | 5228240 | ProgramServices |
| Management And General | 705183 | ManagementAndGeneral |
| Fundraising | 539333 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5064271 | Total |
| Program Services | 3885284 | ProgramServices |
| Management And General | 1178987 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3494226 | Total |
| Program Services | 3077887 | ProgramServices |
| Management And General | 376229 | ManagementAndGeneral |
| Fundraising | 40110 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4582386 | Total |
| Program Services | 4007497 | ProgramServices |
| Management And General | 423864 | ManagementAndGeneral |
| Fundraising | 151025 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4890308 | Total |
| Program Services | 4890308 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487845 | Total |
| Program Services | 352655 | ProgramServices |
| Management And General | 89440 | ManagementAndGeneral |
| Fundraising | 45750 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 10942159 | 10928369 | 13790 | |
| SUPPLIES & EQUIPMENT | 6055305 | 5415780 | 620424 | 19101 |
| DUES & FEES | 4643267 | 3733880 | 323044 | 586343 |
| BROADCASTING EXPENSE | 3048045 | 3046032 | 909 | 1104 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7375716 | Total |
| Program Services | 4993814 | ProgramServices |
| Management And General | 1341084 | ManagementAndGeneral |
| Fundraising | 1040818 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162707875 | Total |
| Program Services | 138017727 | ProgramServices |
| Management And General | 20109543 | ManagementAndGeneral |
| Fundraising | 4580605 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931086 | BOY |
| EOY | 4096542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16752975 | BOY |
| EOY | 14836512 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17082076 | BOY |
| EOY | 17290887 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313932 | BOY |
| EOY | 5048819 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3091813 | BOY |
| EOY | 1637285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 114891390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48380286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84992070 | BOY |
| EOY | 66511104 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56381529 | BOY |
| EOY | 68519576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186545481 | BOY |
| EOY | 177940725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15815327 | BOY |
| EOY | 13048150 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5834595 | BOY |
| EOY | 5417528 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42754164 | BOY |
| EOY | 16441445 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12064597 | BOY |
| EOY | 19513053 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33559474 | BOY |
| EOY | 43370843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110028157 | BOY |
| EOY | 97791019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38964566 | BOY |
| EOY | 47176736 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32816842 | BOY |
| EOY | 28211667 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4735916 | BOY |
| EOY | 4761303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76517324 | BOY |
| EOY | 80149706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186545481 | BOY |
| EOY | 177940725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3594341 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 847608 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -809567 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO STATE UNIV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330373293 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $6,746,779 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 6746779 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: IN ADDITION TO DIRECT MONETARY SUPPORT, SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION ADMINISTERS FUNDS THAT SUPPORT SPONSORED RESEARCH, CAMPUS AND COMMUNITY IMPROVEMENT, AND PUBLIC BROADCASTING FOR SAN DIEGO STATE UNIVERSITY | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $13,775 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $162,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 175775 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | SDSU RESEARCH FOUNDATION PAID $162,000 TO THE FIRM OF CARPI & CLAY, INC. DURING THE FISCAL YEAR. THE FIRM REPRESENTS SDSU'S INTERESTS IN WASHINGTON, D.C., PRIMARILY IN ACTIVITIES THAT INVOLVE THE COMPETITION FOR FEDERAL RESEARCH FUNDS. $6,125 WAS ALSO PAID TO CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES COMMITTEE - YES ON PROPOSITION 30 AND $7,650 TO ASSOCIATION OF PUBLIC TELEVISION ACTION, INC. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18170482 | BeginningOfYearBalance |
| Contributions | 681138 | Contributions |
| Investment Earnings Or Losses | 1339124 | InvestmentEarningsOrLosses |
| Other Expenditures | 750776 | OtherExpenditures |
| End Of Year Balance | 19439968 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18820376 | BeginningOfYearBalance |
| Contributions | 252010 | Contributions |
| Investment Earnings Or Losses | -505068 | InvestmentEarningsOrLosses |
| Other Expenditures | 396836 | OtherExpenditures |
| End Of Year Balance | 18170482 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16178017 | BeginningOfYearBalance |
| Contributions | 414893 | Contributions |
| Investment Earnings Or Losses | 2589907 | InvestmentEarningsOrLosses |
| Other Expenditures | 362441 | OtherExpenditures |
| End Of Year Balance | 18820376 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14628436 | BeginningOfYearBalance |
| Contributions | 680794 | Contributions |
| Investment Earnings Or Losses | 1575200 | InvestmentEarningsOrLosses |
| Other Expenditures | 706413 | OtherExpenditures |
| End Of Year Balance | 16178017 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17802288 | BeginningOfYearBalance |
| Contributions | 315805 | Contributions |
| Investment Earnings Or Losses | -2600433 | InvestmentEarningsOrLosses |
| Other Expenditures | 889224 | OtherExpenditures |
| End Of Year Balance | 14628436 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 475302 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20801936 | OtherCostOrOtherBasis |
| Book Value | 21277238 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 525852 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 68558693 | OtherCostOrOtherBasis |
| Depreciation | 30419671 | Depreciation |
| Book Value | 38664874 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24529607 | OtherCostOrOtherBasis |
| Depreciation | 17960615 | Depreciation |
| Book Value | 6568992 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66511104 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD FOR OTHERS | $397,823 |
| DUE TO SDSU AUXILIARY | $40,698,567 |
| OTHER LIABILITIES | $2,274,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43370843 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 177407272 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 847606 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 668133 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9589317 | OtherRevenues |
| Revenue Not Rptd F990 | 11105056 | RevenueNotRptdF990 |
| Revenue Subtotal | 166302216 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 166302216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 172090660 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 668133 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10003387 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10671520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 161419140 | ExpensesSubtotal |
| Other Expenses Not Included | 1288735 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1288735 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 162707875 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUND TO PROVIDE INTER-GENERATIONAL INCOME TO AUGMENT PROGRAMS THAT ARE AN INTEGRAL PART OF THE RESEARCH, EDUCATIONAL AND COMMUNITY SERVICE MISSION OF SAN DIEGO STATE UNIVERSITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NO FORMAL FOOTNOTE RELATED TO ASC 740 WAS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AS NO ASC 740 LIABILITIES EXISTED AT YEAR END. HOWEVER, MANAGEMENT HAS ADOPTED THE PROVISIONS OF ASC 740 AS REQUIRED BY GAAP AND EXAMINES ITS TAX POSITIONS ANNUALLY. AT THE END OF THE YEAR MANAGEMENT DETERMINED AND ITS AUDITORS CONFIRMED THAT NO ASC 740 LIABILITIES EXISTED AT YEAR END. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET EFFECT OF TRANSFER TO AZTEC SHOPS -414,070. RENTAL EXPENSES NETTED ON TAX RETURN 10,003,387. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED ON TAX RETURN 10,003,387. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCREASE IN EQUITY OF PLANT FUND ASSETS 1,288,735. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 6 | PROGRAM SERVICES | TRAINING | 160727 |
| EUROPE | 1 | PROGRAM SERVICES | TRAINING | 13636 |
| EAST ASIA & THE PACIFIC | GRANTS | 56 | ||
| MIDDLE EAST & NO AFRICA | GRANTS | 5475 | ||
| NORTH AMERICA | GRANTS | 13957 | ||
| SOUTH ASIA | GRANTS | 1204 | ||
| SOUTH AMERICA | GRANTS | 1500 | ||
| EUROPE | GRANTS | 16745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 213300 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 213300 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| E ASIA & PACIFI | TRAINING | 101500 | CHECK |
| E ASIA & PACIFI | TRAINING | 52115 | CHECK |
| E ASIA & PACIFI | TRAINING | 7112 | CHECK |
| EUROPE | TRAINING | 13636 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| TRAVEL ASSISTANCE | EAST ASIA & PACIFIC | 1 | 56 | CHECK |
| TRAVEL ASSISTANCE | EUROPE | 3 | 3337 | WIRE |
| TRAVEL ASSISTANCE | EUROPE | 7 | 13408 | CHECK |
| TRAVEL ASSISTANCE | MID EAST & NO AFRICA | 4 | 5475 | CHECK |
| TRAVEL ASSISTANCE | NORTH AMERICA | 18 | 13957 | CHECK |
| TRAVEL ASSISTANCE | SOUTH AMERICA | 3 | 1500 | CHECK |
| TRAVEL ASSISTANCE | SOUTH ASIA | 2 | 1204 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: EXPLANATION FOR GRANTS OUTSIDE US FOREIGN AND DOMESTIC EXPENDITURES ON GRANTS AND CONTRACTS ARE CLOSELY MONITORED BY SDSU RESEARCH FOUNDATION STAFF TO COMPLY WITH SPONSOR REQUIREMENTS. FEDERAL GRANTS REPRESENT A SUBSTANTIAL MAJORITY OF GRANT AND CONTRACT EXPENDITURES AND ACCORDINGLY, ARE SUBJECT TO AUDIT BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE COGNIZANT GOVERNMENT AUDIT AGENCY FOR SDSU REASEARCH FOUNDATION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE AUTO RESOURCES INC | ||||||||
| 4669 MURPHY CANYON ROAD 100 | SAN DIEGO | CA | 92123 | CAR DONATIONS | 1 | 650759 | 164815 | 485944 |
| ARIA COMMUNICATIONS INC | ||||||||
| 717 W ST GERMAI | ST CLOUD | MN | 56301 | TELEFUNDRAISING | 0 | 120018 | 54137 | 65881 |
| HARRIS DIRECT | ||||||||
| 6800 OWENSMOUTH | CANOGA PRK | CA | 91303 | TELEFUNDRAISING | 0 | 66062 | 40360 | 25702 |
| COMNET MARKTNG | ||||||||
| 1214 SLOWE AVE | MEDFORD | OR | 97501 | TELEFUNDRAISING | 0 | 16934 | 8214 | 8720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 853773 | TotalGrossReceipts |
| Total Retained By Contractors | 267526 | TotalRetainedByContractors |
| Total Net To Organization | 586247 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANIVERS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 202427 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22445 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 179982 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 61556 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 151386 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 202427 | GrossReceiptsTotal |
| Charitable Contributions Total | 22445 | CharitableContributionsTotal |
| Gross Revenue Total Events | 179982 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 61556 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 151386 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 212942 | DirectExpenseSummaryEvents |
| Net Income Summary | -32960 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 CAMPANILE DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 330373293 | EINOfRecipient |
| IRC Section | GOVERNMENT | IRCSection |
| Amount Of Cash Grant | 6746779 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT UNIVERSITY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FELLOWSHIPS | 1050 | 6165724 |
| BOOKS & SUPPLIES | 450 | 447106 |
| TRAVEL ASSISTANCE | 400 | 335488 |
| OTHER STUDENT COSTS | 50 | 26021 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DESCRIPTION OF PROCEDURES FOR MONITORING GRANT USAGE: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH A KLONOFF | ||||||||||||||
| RESEARCH-FACULTY | 65659 | 142729 | 0 | 0 | 0 | 0 | 6566 | 25584 | 0 | 7400 | 72225 | 175713 | 0 | 0 |
| KAREN D EMMOREY | ||||||||||||||
| SEC-RESEARCH-FACULTY | 78363 | 104975 | 0 | 0 | 0 | 0 | 7836 | 20323 | 0 | 20050 | 86199 | 145348 | 0 | 0 |
| MARILYN NEWHOFF | ||||||||||||||
| DIRECTOR-DEAN | 0 | 183640 | 0 | 0 | 0 | 762 | 0 | 35227 | 0 | 7800 | 0 | 227429 | 0 | 0 |
| MARY ANN LYMAN-HAGER | ||||||||||||||
| RESEARCH-FACULTY | 54487 | 114255 | 0 | 0 | 0 | 0 | 5449 | 21566 | 0 | 14692 | 59936 | 150513 | 0 | 0 |
| ROBERTA GOTTLIEB | ||||||||||||||
| RESEARCH-FACULTY | 86847 | 191907 | 0 | 0 | 0 | 0 | 8685 | 32545 | 0 | 10315 | 95532 | 234767 | 0 | 0 |
| SALLY F ROUSH | ||||||||||||||
| TREASURER | 0 | 245587 | 0 | 0 | 0 | 55981 | 0 | 45999 | 0 | 8655 | 0 | 356222 | 0 | 0 |
| ELLIOT HIRSHMAN | ||||||||||||||
| PRESIDENT | 50000 | 346806 | 0 | 0 | 0 | 12552 | 0 | 67008 | 0 | 22534 | 50000 | 448900 | 0 | 0 |
| RANDOLPH PHILIPP | ||||||||||||||
| RESEARCH-FACULTY | 20116 | 114150 | 0 | 0 | 0 | 0 | 2012 | 22064 | 0 | 19971 | 22128 | 156185 | 0 | 0 |
| STEPHEN WELTER | ||||||||||||||
| VICE PRESIDENT | 0 | 213751 | 0 | 0 | 0 | 3648 | 0 | 41162 | 0 | 21735 | 0 | 280296 | 0 | 0 |
| NANCY A MARLIN | ||||||||||||||
| DIRECTOR-PROVOST | 0 | 249642 | 0 | 0 | 0 | 10396 | 0 | 47717 | 0 | 7800 | 0 | 315555 | 0 | 0 |
| SANFORD I BERNSTEIN | ||||||||||||||
| RESEARCH-FACULTY | 44652 | 113888 | 0 | 0 | 0 | 0 | 4465 | 21777 | 0 | 19733 | 49117 | 155398 | 0 | 0 |
| BOB E WOLFSON | ||||||||||||||
| EXECUTIVE DIRECTOR | 0 | 181509 | 0 | 0 | 0 | 762 | 0 | 34921 | 0 | 15168 | 0 | 232360 | 0 | 0 |
| MELINDA S COIL | ||||||||||||||
| CFO | 155563 | 0 | 0 | 0 | 0 | 0 | 15556 | 0 | 20610 | 0 | 191729 | 0 | 0 | 0 |
| MICHELE GOETZ | ||||||||||||||
| ASSOC EXEC DIRECTOR | 155563 | 0 | 0 | 0 | 0 | 0 | 15556 | 0 | 14295 | 0 | 185414 | 0 | 0 | 0 |
| WILLIAM T HUSHEN | ||||||||||||||
| ASSOC EXEC DIRECTOR | 163110 | 0 | 0 | 0 | 0 | 0 | 16311 | 0 | 22668 | 0 | 202089 | 0 | 0 | 0 |
| THOMAS KARLO | ||||||||||||||
| GENERAL MANAGER - KPBS | 0 | 214113 | 0 | 0 | 0 | 396 | 0 | 41162 | 0 | 15168 | 0 | 270839 | 0 | 0 |
| JOE B SHAPIRO | ||||||||||||||
| DEAN - COLLEGE OF EXTENDED STUDIES | 0 | 159210 | 0 | 0 | 0 | 762 | 0 | 30634 | 0 | 19778 | 0 | 210384 | 0 | 0 |
| STEPHEN FISHER | ||||||||||||||
| COACH | 660180 | 266206 | 0 | 0 | 0 | 8417 | 0 | 49426 | 0 | 16899 | 660180 | 340948 | 0 | 0 |
| RODERICK LONG | ||||||||||||||
| COACH | 640000 | 209435 | 0 | 0 | 0 | 4496 | 0 | 40205 | 0 | 14843 | 640000 | 268979 | 0 | 0 |
| EDWARD RILEY | ||||||||||||||
| RESEARCH-FACULTY | 96544 | 184324 | 0 | 0 | 0 | 0 | 9654 | 30023 | 0 | 16876 | 106198 | 231223 | 0 | 0 |
| JAMES STERK | ||||||||||||||
| ATHLETIC DIRECTOR | 130000 | 224202 | 0 | 0 | 0 | 15637 | 0 | 43076 | 0 | 19778 | 130000 | 302693 | 0 | 0 |
| MELBOURNE HOVELL | ||||||||||||||
| RESEARCH-FACULTY | 111460 | 154775 | 0 | 0 | 0 | 0 | 11146 | 29671 | 0 | 14378 | 122606 | 198824 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| TRUSTEES CALIF STATE UNIVERSITY | ||||||||
| A | 946001347 | 13077CUP7 | 2010-04-06 | 160852254 | REFUND 1998 & 1999 BONDS | 0 | 0 | 1 |
| TRUSTEES CALIF STATE UNIVERSITY | ||||||||
| B | 912155587 | 13077CYL2 | 2012-08-22 | 436220000 | REFUND 2002 BONDS | 0 | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 955000 | 5285000 | 5241802 | 43198 | 1 | 0 | 1 | 1 |
| B | 10400000 | 10328047 | 71953 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | ADDITIONAL INFORMATION | ReturnReference |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1300 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 650759 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 125916 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46763 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | HIRE AND USE OF THIRD PARTIES ALSO SEE SCHEDULE G. KPBS CONDUCTS A VEHICLE DONATION PROGRAM WITH THE ASSISTANCE OF CHARITABLE AUTO RESOURCES, INC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY THE PRESIDENT OF SAN DIEGO STATE UNIVERSITY IS ALSO EX OFFICIO PRESIDENT OF THE RESEARCH FOUNDATION, AND A VOTING MEMBER OF THE BOARD OF DIRECTORS OF SDSU RESEARCH FOUNDATION. 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. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS UNDER TITLE 5 CALIF. 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, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS 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. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS SDSU RESEARCH FOUNDATION REQUIRES EACH INTERESTED PARTY TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO 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. | |
| FORM 990, PART VI, SECTION B, LINE 15A | PURSUANT TO TITLE 5 CAL. 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILABLE 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. | |
| FORM 990, PART XI, LINE 9: | IMPLEMENT GASB 65 - BOND ISSUANCE COSTS -2,098,302. INCREASE IN EQUITY OF PLANT FUND ASSETS 1,288,735. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| SAN DIEGO STATE UNIVERSITY | ||||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330373293 | PUBLIC HIGHER EDUCATION | CA | GOVERNMENT | N/A | 0 | |
| THE CAMPANILE FOUNDATION | ||||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330868418 | PHILANTHROPIC ORGANIZATION FOR SDSU | CA | 501(C)3 | N/A | 0 | LINE 5 |
| AZTEC SHOPS LTD | ||||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 921820001 | 950516240 | CAMPUS BOOKSTORE, FOOD SERVICE AND PROPERTY | CA | 501(C)3 | N/A | 0 | LINE 11C, III-FI |
| ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY | ||||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 921827804 | 956042622 | ADMINISTERING FUNDS IN SUPPORT OF STUDENT ACTIVITIES | CA | 501(C)3 | N/A | 0 | LINE 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 1 | ReturnReference |
| Explanation | SOME OF THE ENDOWMENTS OF SDSU RESEARCH FOUNDATION ("SDSURF") ARE INVESTED IN THE ENDOWMENT POOL OF THE CAMPANILE FOUNDATION (ANOTHER SDSU AUXILIARY ORGANIZATION). (1A) - SDSURF RECEIVED ROYALTIES FROM AZTEC SHOPS. (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. (1J) - SDSURF LEASES FACILITIES TO AZTEC SHOPS AND SDSU. (1K) - SDSURF LEASES FACILITIES FROM SDSU. (1L) & (1M) - SDSURF PERFORMS SERVICES FOR THE CAMPANILE FOUNDATION, AZTEC SHOPS, LTD., AND ASSOCIATED STUDENTS OF SDSU. 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. | Explanation |
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