CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC (EIN 94-1524922)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201311299349302911
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T17:37:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5946 PRIESTLY DRIVE SUITE 200 | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 92008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941524922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE UNIVERSITY EAST BAY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 5108853834 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25800 CARLOS BEE BLVD SA 2750 | AddressLine1 |
| City | HAYWARD | City |
| State | CA | State |
| ZIP Code | 94542 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD WELLS | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 5108853834 | Phone |
| Date Signed | 2013-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| PTIN | P00485021 | PTIN |
| Phone | 7604318440 | Phone |
| Date Prepared | 2013-04-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | BRAD WELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25800 CARLOS BEE BLVD SA 2750 | AddressLine1 |
| City | HAYWARD | City |
| State | CA | State |
| ZIP Code | 94542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15450737 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSUEASTBAY.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES WHICH AID, SUPPLEMENT AND ADVANCE THE EDUCATIONAL PURPOSES OF THE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 241 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11370600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11044558 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2346741 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2004009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 495084 | InvestmentIncomePriorYear |
| Investment Income Current Year | 359808 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16504 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14212425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13424879 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 827165 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 529170 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7085492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6303579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4564388 | OtherExpensePriorYear |
| Other Expenses Current Year | 5188457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12477045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12021206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1735380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1403673 | RevenuesLessExpensesCY |
| Total Assets BOY | 29543907 | TotalAssetsBOY |
| Total Assets EOY | 29684123 | TotalAssetsEOY |
| Total Liabilities BOY | 17821937 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16589098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11721970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13095025 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CSUEB FOUNDATION, INC. IS AN AUXILIARY ORGANIZATION OF CALIFORNIA STATE UNIVERSITY EAST BAY AND THE CALIFORNIA STATE UNIVERSITY SYSTEM. THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES WHICH AID, SUPPLEMENT AND ADVANCE THE EDUCATIONAL PURPOSES OF THE UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9643622 | Expense |
| Grants | 529170 | Grants |
| Description | C.S.U EAST BAY FOUNDATION SERVES THE FACULTY, STUDENT BODY AND UNIVERSITY BY PROVIDING ADMINISTRATIVE AND FISCAL SERVICES FOR RESEARCH GRANTS AND CONTRACTS, SPECIAL CAMPUS PROJECTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 529170 | Expense |
| Revenue | 2004009 | Revenue |
| Description | CSUEB FOUNDATION SERVICES THE FACULTY AND STUDENT BODY BY PROVIDING SERVICES SUCH AS THE BOOK STORE AND DINING SERVICES TO SUPPORT CAMPUS NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10172792 | 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 | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 144 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 241 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYME TRUONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5108852702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25976 CARLOS BEE BLVD | AddressLine1 |
| City | HAYWARD | City |
| State | CA | State |
| ZIP Code | 94542 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| LINDA DALTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 227909 | 54630 | ||
| LINDA DOBB | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 163784 | 43491 | ||
| DR MICHAEL MAHONEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 50567 | 0 | ||
| DR MELANY SPIELMAN | |||||||
| VICE CHAIR | 2.00 | X | 0 | 105301 | 33032 | X | |
| CHRISTOPHER PRADO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 1100 | 0 | ||
| MARK WEISBECKER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 32 | 0 | ||
| MARK LALUAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 4840 | 0 | ||
| DR LEROY MORISHITA | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 144376 | 26803 | X | |
| BRAD WELLS | |||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 84915 | 22068 | X | |
| DR GRACE MUNAKATA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 90141 | 28029 | ||
| CHRISTOPHER BROWN | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 29168 | 144669 | 38277 | X | ||
| ROBERT BIBB - FORMER | |||||||
| OFFICER | 0.00 | 0 | 188349 | 38608 | X | ||
| DR MOHAMMAD QAYOUMI - FORMER | |||||||
| OFFICER | 0.00 | 0 | 273237 | 37031 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29168 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1479220 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 321969 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN TUCKER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S LAKE AVE 401 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH AND FIELD WORK | DescriptionOfServices |
| Compensation | 199981 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 8368868 | GovernmentGrants |
| All Other Contributions | 2675690 | AllOtherContributions |
| Total Contributions | 11044558 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMERCIAL SERVICES | 900099 | 1460133 | 1460133 |
| MANAGEMENT FEES | 900099 | 543876 | 543876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2004009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 442544 | TotalRevenueColumn |
| Exclusion | $442,544 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16504 | TotalRevenueColumn |
| Exclusion | $16,504 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1943122 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2025858 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -82736 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82736 | TotalRevenueColumn |
| Exclusion | -$82,736 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13424879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2004009 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $376,312 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343827 | Total |
| Program Services | 343827 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185343 | Total |
| Program Services | 185343 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64660 | Total |
| Management And General | 64660 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044882 | Total |
| Program Services | 4522262 | ProgramServices |
| Management And General | 522620 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187593 | Total |
| Program Services | 136452 | ProgramServices |
| Management And General | 51141 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795819 | Total |
| Program Services | 721998 | ProgramServices |
| Management And General | 73821 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210625 | Total |
| Program Services | 169093 | ProgramServices |
| Management And General | 41532 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10968 | Total |
| Management And General | 10968 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63225 | Total |
| Management And General | 63225 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60287 | Total |
| Management And General | 60287 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104632 | Total |
| Management And General | 104632 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268353 | Total |
| Program Services | 268240 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4170 | Total |
| Program Services | 4170 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90967 | Total |
| Program Services | 72196 | ProgramServices |
| Management And General | 18771 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215118 | Total |
| Program Services | 212809 | ProgramServices |
| Management And General | 2309 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384590 | Total |
| Management And General | 384590 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203329 | Total |
| Management And General | 203329 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125016 | Total |
| Management And General | 125016 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICES AND SUPPLIES | 3482532 | 3407972 | 74560 | 0 |
| DUES AND MEETINGS | 116954 | 112676 | 4278 | 0 |
| REPAIRS AND MAINTENANCE | 39911 | 7913 | 31998 | 0 |
| MISCELLANEOUS EXPENSES | 18405 | 7841 | 10564 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12021206 | Total |
| Program Services | 10172792 | ProgramServices |
| Management And General | 1848414 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732811 | BOY |
| EOY | 351488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5086452 | BOY |
| EOY | 5757485 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021938 | BOY |
| EOY | 2859180 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445377 | BOY |
| EOY | 384385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9123900 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3392532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5929201 | BOY |
| EOY | 5731368 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11939696 | BOY |
| EOY | 13021929 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388432 | BOY |
| EOY | 1578288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29543907 | BOY |
| EOY | 29684123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793293 | BOY |
| EOY | 1894173 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016916 | BOY |
| EOY | 4236180 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4055000 | BOY |
| EOY | 3870000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6956728 | BOY |
| EOY | 6588745 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17821937 | BOY |
| EOY | 16589098 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11721970 | BOY |
| EOY | 13095025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11721970 | BOY |
| EOY | 13095025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29543907 | BOY |
| EOY | 29684123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1403673 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30618 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11218668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10587997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9912501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11361014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11044558 | CurrentTaxYear |
| Total | 54124738 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7778473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1893375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1971035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2346741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2004009 | CurrentTaxYear |
| Total | 15993633 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18997141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12481372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11883536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13707755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13048567 | CurrentTaxYear |
| Total | 70118371 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 70118371 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459048 | CurrentTaxYear |
| Total | 2049452 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459048 | CurrentTaxYear |
| Total | 2049452 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19419785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12820763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12235831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14183829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13507615 | CurrentTaxYear |
| Total | 72167823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| 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 | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $60,287 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 60287 | 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 | WE ENGAGE A GOVERNMENT RELATIONS FIRM TO ASSIST US WITH IDENTIFYING AND APPLYING FOR GOVERNMENT GRANTS. THE FIRM IS A REGISTERED LOBBYING FIRM IN THE STATE OF CALIFORNIA. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35000 | OtherCostOrOtherBasis |
| Book Value | 35000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8009294 | OtherCostOrOtherBasis |
| Depreciation | 2555703 | Depreciation |
| Book Value | 5453591 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1079606 | OtherCostOrOtherBasis |
| Depreciation | 836829 | Depreciation |
| Book Value | 242777 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5731368 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 1578288 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1578288 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY LIABILITY | $4,195,001 |
| POST RETIREMENT BENEFIT OBLIGATION | $2,388,950 |
| OTHER LIABILITIES | $4,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6588745 | TotalOfAmounts |
| Total Revenue | 13424879 | TotalRevenue |
| Total Expenses | 12021206 | TotalExpenses |
| Excess Or Deficit For Year | 1403673 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -30618 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -30618 | TotalAdjustments |
| Excess Or Deficit Per FS | 1373055 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13289629 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -30618 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -30618 | RevenueNotRptdF990 |
| Revenue Subtotal | 13320247 | RevenueSubtotal |
| Investment Expenses Not Included | 104632 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 104632 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13424879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11916574 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11916574 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 104632 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 104632 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12021206 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. | Explanation |
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 | CALIFORNIA STATE UNIVERSITY EAST BAY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25800 CARLOS BEE BLVD | AddressLine1 |
| City | HAYWARD | City |
| State | CA | State |
| ZIP Code | 94542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 946390556 | EINOfRecipient |
| IRC Section | 115(1) | IRCSection |
| Amount Of Cash Grant | 343827 | AmountOfCashGrant |
| Purpose Of Grant | RESEARCH SCHOLARSHIP | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP GIVEN TO STUDENTS AT CALIFORNIA STATE UNIVERSITY, EAST BAY | TypeOfGrant |
| Amount Of Cash Grant | 185343 | AmountOfCashGrant |
| Description Of Non Cash Assistance | RESEARCH SCHOLARSHIP | DescriptionOfNonCashAssistance |
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: THE FOUNDATION HAS A DETAILED SPONSORED PROGRAMS GUIDE WHICH PROVIDES RULES AND PROCEDURES FOR THE RESPONSIBLE CONDUCT OF GRANTS. THE PRINCIPAL INVESTIGATOR OF EACH GRANT IS PRIMARILY RESPONSIBLE FOR RUNNING THE GRANT IN ACCORDANCE WITH THE FOUNDATION SPONSORED PROGRAMS GUIDE AND SPONSOR REQUIREMENTS. HOWEVER, THE FOUNDATION MAINTAINS PURCHASING AND APPROVAL PROCEDURES FOR ALL SIGNIFICANT GRANT ACTIVITIES IN ORDER TO MONITOR THE GRANT APPROPRIATELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA DALTON | |||||||||||||
| 0 | 225677 | 0 | 0 | 0 | 2232 | 0 | 40804 | 0 | 13826 | 0 | 282539 | 0 | 0 |
| LINDA DOBB | |||||||||||||
| 0 | 162458 | 0 | 0 | 0 | 1326 | 0 | 29695 | 0 | 13796 | 0 | 207275 | 0 | 0 |
| DR LEROY MORISHITA | |||||||||||||
| 0 | 113925 | 0 | 0 | 0 | 30451 | 0 | 20906 | 0 | 5897 | 0 | 171179 | 0 | 0 |
| CHRISTOPHER BROWN | |||||||||||||
| 29168 | 143184 | 0 | 0 | 0 | 1485 | 3294 | 27785 | 7198 | 0 | 39660 | 172454 | 0 | 0 |
| ROBERT BIBB - FORMER | |||||||||||||
| 0 | 187313 | 0 | 0 | 0 | 1036 | 0 | 26355 | 0 | 12253 | 0 | 226957 | 0 | 0 |
| DR MOHAMMAD QAYOUMI - FORMER | |||||||||||||
| 0 | 271613 | 0 | 0 | 0 | 1624 | 0 | 28776 | 0 | 8255 | 0 | 310268 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMPENSATION FOR DIRECTORS & KEY EMPLOYEES IS COMPARED TO OTHER CSU AUXILIARIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER BEFORE FILING AND WILL BE PROVIDED TO THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS COMPARED TO OTHER CSU AUXILIARIES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS POSTED ON THE CSUEB FOUNDATION'S WEBSITE AND IT IS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -30,618. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR - THE AUDIT COMMITTEE WILL CONSIST OF ONE BOARD MEMBER (WHO CANNOT SERVE AS CHAIR), ONE MEMBER FROM THE UNIVERSITYS ACCOUNTING AND FISCAL SERVICES OFFICE, ONE MEMBER FROM THE ASSOCIATED STUDENTS INC. BOARD, AND ONE MEMBER OF THE COMMUNITY. THE BOARD CHAIR SHALL APPOINT THE MEMBERS OF THE COMMITTEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY EAST BAY | |||||||||
| 25800 CARLOS BEE BLVD | HAYWARD | CA | 94542 | 946390556 | EDUCATION | CA | 115(1) | N/A | 0 |
| CALIFORNIA STATE UNIVERSITY HAYWARD RETIREE TRUST ASSOCIATION | |||||||||
| 25976 CARLOS BEE BLVD | HAYWARD | CA | 94542 | 943235218 | PROVIDE HEALTHCARE BENEFITS FOR RETIRED EMPLOYEES OF THE CSUEB FOUNDATION. | CA | 501(C)(9) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 |
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