2013-05-07T18:05:02-05:00 2012-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PARK EAST STE 1500 LOS ANGELES CA 900672935 990 2011-07-01 954044252 CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION CALI 3233433060 5151 STATE UNIVERSITY DRIVE ADM NO 514 LOS ANGELES CA 90032 KYLE C BUTTON 3233433060 2013-04-26 1 JOEL BAUMBLATT P00021260 3102773373 2013-04-26 2011 2016-02-25 16:41:14Z KYLE C BUTTON 5151 STATE UNIVERSITY DRIVE ADM NO 514 LOS ANGELES CA 90032 18201529 0 X CALSTATELA.EDU/PHILANTHROPY/INDEX.PHP X 1984 CA OUR MISSION IS TO ADVANCE THE EDUCATIONAL, CULTURAL, SCHOLARLY AND CREATIVE ACTIVITITES AND THE ROLE OF COMMUNITY SERVICE OF CSULA BY INCREASING PRIVATE FUNDING, RESPONSIBLY MANAGING DONATED RESOURCES AND SUPPORTING THE UNIVERSITY AND ITS DIVERSE AND DISTINCT NATURE. 16 9 0 9 0 0 1499712 932308 0 0 2374220 220839 0 12000 3873932 1165147 2318401 991457 0 0 0 0 0 0 87076 430791 1375327 2749192 2366784 1124740 -1201637 26142210 24240045 305071 316554 25837139 23923491 OUR MISSION IS TO ADVANCE THE EDUCATIONAL, CULTURAL, SCHOLARLY AND CREATIVE ACTIVITITES AND THE ROLE OF COMMUNITY SERVICE OF CSULA BY INCREASING PRIVATE FUNDING, RESPONSIBLY MANAGING DONATED RESOURCES AND SUPPORTING THE UNIVERSITY AND ITS DIVERSE AND DISTINCT NATURE. 0 0 388135 388135 GRANTS TO CALIFORNIA STATE UNIVERSITY, LOS ANGELES TO PROMOTE SCIENTIFIC, LITERARY AND EDUCATIONAL PROGRAMS 1036141 1036141 SCHOLARSHIPS TO STUDENTS AT CALIFORNIA STATE UNIVERSITY, LOS ANGELES 1424276 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X THOMAS LEUNG 3233433571 5151 STATE UNIVERSITY DRIVE ADM 514 LOS ANGELES CA 90032 CAROL JACKSON 1.00 X X 0 0 0 ALFRED L LOPEZ 1.00 X X 0 0 0 JEANETTE L GORDON 1.00 X X 0 0 0 MAE SANTOS 1.00 X X 0 143788 33137 MICHAEL J HAGERTHY 1.00 X 0 0 0 JOHN PAUL ISAACSON 1.00 X 0 0 0 MORRIS B JONES 1.00 X 0 0 0 TONY K WONG 1.00 X 0 0 0 LEILA A RICCI 1.00 X 0 66799 19328 ELAINE DRAPER 1.00 X 0 100338 20810 JEREMY L WHITE 1.00 X 0 0 0 NANCY HUNT 1.00 X 0 89099 34475 JAMES M ROSSER 1.00 X 0 391575 66068 LISA M CHAVEZ 1.00 X 0 216878 56697 CARLOS ILLINGWORTH JR 1.00 X 0 0 0 KYLE C BUTTON 4.00 X 0 197411 48320 0 1205888 278835 0 0 1 0 0 932308 932308 607505 607505 16649716 17036382 -386666 -386666 -386666 OTHER MISC. REVENUE 611310 12000 12000 12000 1165147 -374666 0 607505 991457 991457 2573 2573 95377 95377 100431 100431 591 591 7540 1000 6540 5144 5144 BAD DEBT 500000 500000 DONATIONS & TRANSFERS 256044 256044 SUPPLIES AND SERVICES 167074 131091 15704 20279 ADMINISTRATIVE SERVICES 76468 76468 164085 44684 52604 66797 2366784 1424276 855432 87076 477741 556137 1221748 1615918 915699 324773 22686 22368 77900 77900 0 0 23504336 21720849 26142210 24240045 46581 61064 258490 255490 305071 316554 X 1752314 1759841 8170205 5860675 15914620 16302975 25837139 23923491 26142210 24240045 X -1201637 -712011 X 0 1 1 X 0 X 6698114 3121070 1392399 1499712 932308 13643603 6698114 3121070 1392399 1499712 932308 13643603 5807378 7836225 634122 788499 547221 794311 607505 3371658 17015261 0.46050 0.44200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19866889 610740 -685000 818452 18974177 16217383 634959 3346381 331828 19866895 13962841 667380 1771568 184406 16217383 15450034 1798694 -2391598 751671 142618 13962841 0.04110 0.85920 0.09970 1 0 77900 77900 0 0 DEPOSITS HELD FOR OTHERS 255490 255490 1165147 2366784 -1201637 -712011 -712011 -1913648 453136 -712011 -712011 1165147 0 1165147 2366784 0 2366784 0 2366784 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS IMPLEMENTED ASC TOPIC 740-10-25, INCOME TAXES OVERALL RECOGNITION, FOR UNCERTAINTY IN TAX POSITIONS AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE RETURNS FOR 2011, 2010, 2009 AND 2008 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS (FEDERAL)AND FOUR YEARS (STATE) AFTER THEY WERE FILED. 1 CSULA 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 954386558 388135 BOOK COLLEGE GRANTS CSULA 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 954386558 1036141 BOOK SCHOLARSHIPS 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION MONITORS THE USE OF GRANT FUNDS BASED ON THE CRITERIA SHEET ESTABLISHED BY EACH DONOR. EACH DONOR SETS DIFFERENT CRITERIA AND THE FOUNDATION REVIEWS THE EXPENSES AGAINST THE CRITERIA SHEET TO DETERMINE IF THE EXPENSES ARE ALLOWABLE. X 1 1 0 0 0 0 0 0 0 0 0 MAE SANTOS 0 143788 0 0 0 0 0 0 0 33137 0 176925 0 0 JAMES M ROSSER 0 391575 0 0 0 0 0 0 0 66068 0 457643 0 0 LISA M CHAVEZ 0 216878 0 0 0 0 0 0 0 56697 0 273575 0 0 KYLE C BUTTON 0 197411 0 0 0 0 0 0 0 48320 0 245731 0 0 PART I, LINE 1A EXECUTIVE DIRECTOR IS TAXED FOR ADDITIONAL COMPENSATION FOR MEMBERSHIP IN A BUSINESS CLUB AND THE EXECUTIVE DIRECTOR PAYS ALL NON-BUSINESS RELATED CHARGES AT THE CLUB. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED FOR REVIEW TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN PRIOR TO ISSUANCE. BEFORE IT IS FILED, A COPY IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AN AFFIDAVIT ANNUALY TO SHOW THERE ARE NO CONFLICTS OF INTEREST FOR THE BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE FOUNDATION'S WEBSITE ALONG WITH THE CONFLICT OF INTEREST STATEMENT. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE OFFICE OF THE CHANCELLOR'S WEBSITE AND THE FOUNDATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -712,011. CALIFORNIA STATE UNIVERSITY LOS ANGELES 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 954386558 INSTRUCTION/EDUCATIONAL CA 501(C)(3) LINE 5 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CALIFORNIA STATE UNIVERSITY LOS ANGELES B 1424276 FMV CALIFORNIA STATE UNIVERSITY LOS ANGELES O 222624 BOOK