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        <ManagementAndGeneral>30000</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <FeesForServicesLegal>
        <Total>4788</Total>
        <ManagementAndGeneral>4719</ManagementAndGeneral>
        <Fundraising>69</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>29000</Total>
        <ManagementAndGeneral>29000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>24174</Total>
        <ManagementAndGeneral>24174</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <Advertising>
        <Total>3276</Total>
        <ManagementAndGeneral>3276</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>51901</Total>
        <ProgramServices>42175</ProgramServices>
        <ManagementAndGeneral>9715</ManagementAndGeneral>
        <Fundraising>11</Fundraising>
      </OfficeExpenses>
      <Travel>
        <Total>7562</Total>
        <ProgramServices>2816</ProgramServices>
        <ManagementAndGeneral>4746</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>198471</Total>
        <ProgramServices>176575</ProgramServices>
        <ManagementAndGeneral>21169</ManagementAndGeneral>
        <Fundraising>727</Fundraising>
      </ConferencesMeetings>
      <Insurance>
        <Total>1720</Total>
        <ManagementAndGeneral>1720</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>ACADEMIC PROGRAMS</Description>
        <Total>30064</Total>
        <ProgramServices>30064</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ATT/SCHOOL BUS TOUR</Description>
        <Total>20978</Total>
        <ProgramServices>20978</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES</Description>
        <Total>8819</Total>
        <ProgramServices>5000</ProgramServices>
        <ManagementAndGeneral>3188</ManagementAndGeneral>
        <Fundraising>631</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <Total>1429</Total>
        <ManagementAndGeneral>1429</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES</Description>
        <Total>1350</Total>
        <ManagementAndGeneral>150</ManagementAndGeneral>
        <Fundraising>1200</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2412</Total>
        <ProgramServices>2412</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2524790</Total>
        <ProgramServices>2388866</ProgramServices>
        <ManagementAndGeneral>133286</ManagementAndGeneral>
        <Fundraising>2638</Fundraising>
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      <CashNonInterestBearing>
        <BOY>150</BOY>
        <EOY>150</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>2534620</BOY>
        <EOY>2315089</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1082646</BOY>
        <EOY>541284</EOY>
      </PledgesAndGrantsReceivable>
      <InvestmentsPubTradedSecurities>
        <BOY>15641838</BOY>
        <EOY>18710737</EOY>
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      <InvestmentsOtherSecurities>
        <BOY>239969</BOY>
        <EOY>312363</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>110877</BOY>
        <EOY>117549</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>19610100</BOY>
        <EOY>21997172</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>212169</BOY>
        <EOY>422037</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>4176813</BOY>
        <EOY>4683733</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>4388982</BOY>
        <EOY>5105770</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3021866</BOY>
        <EOY>3580105</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>4850122</BOY>
        <EOY>5393662</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>7349130</BOY>
        <EOY>7917635</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>15221118</BOY>
        <EOY>16891402</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>19610100</BOY>
        <EOY>21997172</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>156186</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1514098</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <CollegeSupportOrg170b1Aiv>X</CollegeSupportOrg170b1Aiv>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2705721</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2069910</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2569394</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2076778</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1918235</CurrentTaxYear>
        <Total>11340038</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2705721</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2069910</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2569394</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2076778</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1918235</CurrentTaxYear>
        <Total>11340038</Total>
      </Total170>
      <AmountsSubstContributorsTotal>3284451</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>8055587</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>294737</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>446028</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>271887</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>301261</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>458174</CurrentTaxYear>
        <Total>1772087</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYear>37834</CurrentTaxYear>
        <Total>37834</Total>
      </OtherIncome170>
      <TotalSupport>13149959</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>122288</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.61260</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.65300</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BeginningOfYearBalance>9145819</BeginningOfYearBalance>
        <Contributions>610720</Contributions>
        <InvestmentEarningsOrLosses>1739889</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>299296</GrantsOrScholarships>
        <AdministrativeExpenses>16302</AdministrativeExpenses>
        <EndOfYearBalance>11180830</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>8015593</BeginningOfYearBalance>
        <Contributions>73288</Contributions>
        <InvestmentEarningsOrLosses>1189761</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>118590</GrantsOrScholarships>
        <AdministrativeExpenses>14233</AdministrativeExpenses>
        <EndOfYearBalance>9145819</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>9353406</BeginningOfYearBalance>
        <Contributions>76588</Contributions>
        <InvestmentEarningsOrLosses>-1161948</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>238469</GrantsOrScholarships>
        <OtherExpenditures>2097</OtherExpenditures>
        <AdministrativeExpenses>11887</AdministrativeExpenses>
        <EndOfYearBalance>8015593</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.00820</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.99180</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CHARITABLE GIFT ANNUITY LIABILITY</Description>
        <Amount>4454702</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER PAYABLES</Description>
        <Amount>117549</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ALUMNI COUNCIL LIABILITY</Description>
        <Amount>111482</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4683733</TotalOfAmounts>
      <TotalRevenue>2680976</TotalRevenue>
      <TotalExpenses>2524790</TotalExpenses>
      <ExcessOrDeficitForYear>156186</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>1514098</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>1514098</TotalAdjustments>
      <ExcessOrDeficitPerFS>1670284</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4404099</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>1514098</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>233199</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>1747297</RevenueNotRptdF990>
      <RevenueSubtotal>2656802</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>24174</InvestmentExpensesNotIncluded>
      <RevenueNotRptdOnFinStmt>24174</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2680976</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2733815</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>233199</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>233199</ExpensesNotRptdF990>
      <ExpensesSubtotal>2500616</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>24174</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>24174</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2524790</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>EACH OF THE FOUNDATION'S ENDOWMENTS HAS BEEN ESTABLISHED TO SUPPORT A SCHOLARSHIP FUND RECORDED IN TEMPORARILY RESTRICTED NET ASSETS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintained>1</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>GRANTS ARE GIVEN TO RECIPIENTS WHO ARE US CITIZENS STUDYING OR TEACHING IN THE REGION.</TypeOfActivitiesConducted>
        <SpecificServicesProvided>N/A</SpecificServicesProvided>
        <TotalExpenditures>79747</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>79747</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>79747</TotalAmountSpent>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>WANG SCHOLARSHIP</TypeOfAssistance>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <NumberOfRecipients>20</NumberOfRecipients>
        <AmountOfCashGrant>79747</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
        <MethodOfValuation>CASH</MethodOfValuation>
      </GrantsToIndOutsideUS>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 2: THE CSU FOUNDATION ISSUES WANG STUDENT AND FACULTY SCHOLARSHIPS AND FELLOWSHIPS TO THE CSU CHANCELLOR'S OFFICE INTERNATIONAL PROGRAMS (IP) DEPARTMENT. IP SENDS THE CHECKS TO THE HOME ADDRESSES IN THE U.S. OF STUDENTS AND FACULTY WHO HAVE BEEN SELECTED. STUDENTS ATTEND CLASSES AND ARE MONITORED JUST AS STUDENTS ARE MONITORED AT CALIFORNIA STATE UNIVERSITIES HERE IN THE UNITED STATES. FACULTY SUBMIT A FINAL REPORT OF THEIR PROJECT ALONG WITH A SUMMARY OF EXPENDITURES.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>METHOD USED TO ACCCOUNT FOR EXPENDITURES:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 3: GRANTS ARE AWARDED TO STUDENTS AND FACULTY WHO USE FUNDS FOR EDUCATIONAL AND RESEARCH PURPOSES.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHICANO LATINO YOUTH LEADERSHIP PROJECT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 161566</AddressLine1>
          <City>SACRAMENTO</City>
          <State>CA</State>
          <ZIPCode>95816</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943069819</EINOfRecipient>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORT DEVELOPMENT ACTIVITIES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SACRAMENTO COUNTY OFFICE OF EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 269003</AddressLine1>
          <City>SACRAMENTO</City>
          <State>CA</State>
          <ZIPCode>958269003</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>PROFESSIONAL DEVELOPMENT FOR TEACHERS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SACRAMENTO COUNTY OFFICE OF EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 269003</AddressLine1>
          <City>SACRAMENTO</City>
          <State>CA</State>
          <ZIPCode>958269003</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>PROFESSIONAL DEVELOPMENT FOR TEACHERS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD &amp; FAMILY POLICY INSTITUTE OF CALIFORNIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>925 L STREET SUITE 350</AddressLine1>
          <City>SACRAMENTO</City>
          <State>CA</State>
          <ZIPCode>95814</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830371079</EINOfRecipient>
        <AmountOfCashGrant>17000</AmountOfCashGrant>
        <PurposeOfGrant>REGISTRATION FOR 110 STUDENTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALIFORNIA DEPARTMENT OF VETERANS AFFAIRS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1227 O STREET ROOM 105</AddressLine1>
          <City>SACRAMENTO</City>
          <State>CA</State>
          <ZIPCode>95814</ZIPCode>
        </AddressUS>
        <EINOfRecipient>680182830</EINOfRecipient>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>VETERANS RESOURCE BOOK</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE HISPANICS ORGANIZED FOR POLITICAL EQUALITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>634 S SPRING STREET STE 920</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954718409</EINOfRecipient>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>SPONSOR YOUTH LITERACY PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AAHHE AMERICAN ASSOCIATION OF HISPANICS IN HIGHER EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 877905</AddressLine1>
          <City>TEMPE</City>
          <State>AZ</State>
          <ZIPCode>852877905</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300150324</EINOfRecipient>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>SPONSOR NATIONAL CONFERENCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CSU CHANNEL ISLANDS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE UNIVERSITY DRIVE BELL TOWER</AddressLine1>
          <AddressLine2>EAST ROOM 2813</AddressLine2>
          <City>CAMARILLO</City>
          <State>CA</State>
          <ZIPCode>93012</ZIPCode>
        </AddressUS>
        <EINOfRecipient>912153805</EINOfRecipient>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>SUMMIT FOLLOW-UP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CSU CHICO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>400 W FIRST STREET</AddressLine1>
          <City>CHICO</City>
          <State>CA</State>
          <ZIPCode>959290150</ZIPCode>
        </AddressUS>
        <EINOfRecipient>680219874</EINOfRecipient>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>SUMMIT FOLLOW-UP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CSU FRESNO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5241 N MAPLE</AddressLine1>
          <City>FRESNO</City>
          <State>CA</State>
          <ZIPCode>937408014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770217681</EINOfRecipient>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>SUMMIT FOLLOW-UP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CSU FULLERTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 N STATE COLLEGE BLVD</AddressLine1>
          <City>FULLERTON</City>
          <State>CA</State>
          <ZIPCode>928349480</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330632102</EINOfRecipient>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>SUMMIT FOLLOW-UP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CSU LONG BEACH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1250 BELLFLOWER BLVD</AddressLine1>
          <City>LONG BEACH</City>
          <State>CA</State>
          <ZIPCode>90840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>931150363</EINOfRecipient>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>SUMMIT FOLLOW-UP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CSU BAKERSFIELD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9001 STOCKDALE HIGHWAY</AddressLine1>
          <City>BAKERSFIELD</City>
          <State>CA</State>
          <ZIPCode>93311</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770314545</EINOfRecipient>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <PurposeOfGrant>SUMMIT FOLLOW-UP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CSU DOMINGUEZ HILLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 EAST VICTORIA STREET</AddressLine1>
          <City>CARSON</City>
          <State>CA</State>
          <ZIPCode>90747</ZIPCode>
        </AddressUS>
        <EINOfRecipient>931043787</EINOfRecipient>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <PurposeOfGrant>ASIAN AMERICAN PACIFIC ISLANDER COLLEGE FAIR</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASIAN PACIFIC YOUTH PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22423</AddressLine1>
          <City>SACRAMENTO</City>
          <State>CA</State>
          <ZIPCode>958220423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943167910</EINOfRecipient>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <PurposeOfGrant>SPONSOR ANNUAL DINNER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INNERCITY STRUGGLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2811 WHITTIER BLVD</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954302067</EINOfRecipient>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <PurposeOfGrant>SPONSOR ANNUAL DINNER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNICARD LLC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3112 WINDSOR RD SUITE A-206</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78703</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010782390</EINOfRecipient>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <PurposeOfGrant>PARTICIPATION FEE FOR THE LA FERIA</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE HISPANICS ORGANIZED FOR POLITICAL EQUALITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>634 S SPRING STREET STE 920</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954718409</EINOfRecipient>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <PurposeOfGrant>SPONSOR YOUTH LITERACY PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SACNAS SOCIETY ADVANCING CHICANO AND NATIVE AMERICANS IN SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 8526</AddressLine1>
          <City>SANTA CRUZ</City>
          <State>CA</State>
          <ZIPCode>950618526</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521443811</EINOfRecipient>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <PurposeOfGrant>SPONSOR NATIONAL CONFERENCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALIFORNIA LATINO SCHOOL BOARD ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7624</AddressLine1>
          <City>MORENO VALLEY</City>
          <State>CA</State>
          <ZIPCode>92553</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330324766</EINOfRecipient>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <PurposeOfGrant>SPONSOR UNITY CONFERENCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOCIETY FOR SCIENCE AND THE PUBLIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1719 N STREET NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>200362801</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196483</EINOfRecipient>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <PurposeOfGrant>SPONSOR ISEF FAIR</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AABHE AMERICAN ASSOCIATION OF BLACKS IN HIGHER EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5185</AddressLine1>
          <City>AURORA</City>
          <State>IL</State>
          <ZIPCode>60507</ZIPCode>
        </AddressUS>
        <EINOfRecipient>208110778</EINOfRecipient>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORT NATIONAL CONFERENCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BEND HOSPICE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1723 MAHAN CENTER BOULEVARD</AddressLine1>
          <City>TALLAHASSEE</City>
          <State>FL</State>
          <ZIPCode>32308</ZIPCode>
        </AddressUS>
        <EINOfRecipient>593258493</EINOfRecipient>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <PurposeOfGrant>MEMORIAL GIFT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE PARTNERS OF THE CENTRAL COAST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>277 SOUTH STREET SUITE R</AddressLine1>
          <City>SAN LUIS OBISPO</City>
          <State>CA</State>
          <ZIPCode>93401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770475425</EINOfRecipient>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <PurposeOfGrant>MEMORIAL GIFT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SACRAMENTO LOAVE &amp; FISHES-MARYHOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1321 NORTH C STREET</AddressLine1>
          <City>SACRAMENTO</City>
          <State>CA</State>
          <ZIPCode>95811</ZIPCode>
        </AddressUS>
        <EINOfRecipient>680189897</EINOfRecipient>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <PurposeOfGrant>MEMORIAL GIFT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALIFORNIA STATE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GOLDEN SHORE</AddressLine1>
          <City>LONG BEACH</City>
          <State>CA</State>
          <ZIPCode>90802</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954601267</EINOfRecipient>
        <AmountOfCashGrant>1487753</AmountOfCashGrant>
        <PurposeOfGrant>THE CSU FOUNDATION REIMBURSES THE CALIFORNIA STATE UNIVERSITY FOR THE FOLLOWING EDUCATIONAL PROGRAMS:1) CALIFORNIA EMERGING TECHNOLOGY FUND2) AT&amp;T COLLEGE CORPS3) FORMER FOSTER YOUTH4) URBAN TEACHING FELLOWS5) CSU SUMMIT ON TRANSFORMATIVE CHANGE IN THE PREPARATION OF TEACHERS6) BOEING STRENGTHENING MATHEMATICS INSTRUCTION7) BOEING INFORMAL SCIENCE INSTITUTES8) PROFESSIONAL SCIENCE MASTERS PROGRAM9) TROOPS TO COLLEGE PROGRAM10) BOEING "HOW TO GET TO COLLEGE" PROGRAM11) CALIFORNIA ALLIANCE FOR CLINICAL PREPARATION12) GIVE STUDENTS A COMPASS PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>167</NumberOfRecipients>
        <AmountOfCashGrant>365903</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>SCHOLARSHIPS TO INDIVIDUAL CSU STUDENTS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE CSU FOUNDATION RECEIVES FUNDS FROM FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO MAKE GRANTS AND GIVE OTHER ASSISTANCE TO DOMESTIC ENTITIES. IN THESE CASES WE ADHERE TO THE ELIGIBILITY AND STANDARDS STIPULATED BY THE FUNDING SOURCES. WE ALSO PROVIDE SCHOLARSHIPS TO DOMESTIC INDIVIDUALS, AND ARE GUIDED BY THE SCHOLARSHIP FUNDING SOURCES ON THE ELIGIBILITY STANDARDS THEY ESTABLISH. WE REVIEW THE MATERIALS UPON SUBMISSION, AND ONCE SATISFIED THAT REQUIREMENTS ARE MET, MAKE SELECTIONS. THE FINANCIAL AID OFFICES ARE RESPONSIBLE FOR SEEING THAT STUDENTS MAINTAIN FULL-TIME ENROLLMENT DURING THE SCHOLARSHIP PERIOD THEREAFTER.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>OTHER INFORMATION:</Identifier>
        <ReturnReference>PART IV:</ReturnReference>
        <Explanation>CSU FOUNDATION ADHERES TO THE STANDARDS AND REPORTING REQUIREMENTS STIPULATED BY THE FUNDING SOURCES FOR GRANTS TO DOMESTIC ENTITIES AND FOR SCHOLARSHIPS TO DOMESTIC INDVIDUALS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <TravelForCompanions>X</TravelForCompanions>
      <WrittenPolicyReTAndEExpenses>1</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>1</SubstantiationRequired>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>CHARLES BREED</NamePerson>
        <BaseCompensationFilingOrg>30000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>396740</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>72394</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>12584</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>30000</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>481718</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>GARRETT P ASHLEY</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>274694</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>12000</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>41221</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>16721</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>344636</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>LORI REDFEARN</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>159987</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>29197</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>12584</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>201768</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1A</ReturnReference>
        <Explanation>AT THE CHANCELLOR'S DISCRETION, EXECUTIVE STAFF MAY BE REIMBURSED FOR SPOUSAL TRAVEL EXPENDITURES WHEN THE SPOUSE PERFORMS OFFICIAL CSU DUTIES AND THE SPOUSE IS REGISTERED AS A CSU VOLUNTEER. THIS OCCURS AN INFREQUENT AMOUNT OF TIMES DURING THE YEAR.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1B</ReturnReference>
        <Explanation>THE CSU FOUNDATION ABIDES BY RESTRICTIONS OUTLINED IN EXECUTIVE ORDER 761 - HOSPITALITY, PAYMENT OR REIMBURSEMENT OF EXPENSES, WHICH REQUIRES THAT THERE BE SUBSTANTIATION BEFORE EXPENSES OF AN INSIDER ARE REIMBURSED.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>SUPPLEMENTAL INFORMATION</Identifier>
        <ReturnReference>PART III</ReturnReference>
        <Explanation>ALL COMPENSATED OFFICERS AND TRUSTEES ARE HIRED BY THE CALIFORNIA STATE UNIVERSITY ("THE CSU") AND THE COMPENSATION POLICY OF THE CSU INCLUDES THE FOLLOWING: 1. IT IS THE GOAL OF THE CSU TO ATTRACT, MOTIVATE, AND RETAIN HIGHLY QUALIFIED INDIVIDUALS AS FACULTY, STAFF, ADMINISTRATORS, AND EXECUTIVES WHOSE KNOWLEDGE, EXPERIENCE, AND CONTRIBUTIONS ADVANCE THE UNIVERSITY'S MISSION. 2. IT IS THE INTENT OF THE BOARD OF TRUSTEES TO COMPENSATE CSU EMPLOYEES IN A MANNER THAT IS FAIR, REASONABLE, COMPETITIVE, AND FISCALLY PRUDENT. 3. IT IS THE DIRECTION OF THE BOARD OF TRUSTEES TO ATTAIN PARITY WITH THE AVERAGE OF THE 20 COMPARATOR INSTITUTIONS IDENTIFIED IN THE ANNUAL ANALYSES FOR CSU FACULTY AND FOR CSU EXECUTIVES CONDUCTED ON BEHALF OF THE CALIFORNIA POSTSECONDARY EDUCATION COMMISSION BY 2010-11. TO IMPLEMENT THIS POLICY, THE CHANCELLOR IS DIRECTED TO RECOMMEND APPROPRIATE SALARY ADJUSTMENTS FOR CSU EXECUTIVES PHASED OVER THE NEXT FOUR YEARS, BEGINNING IN 2007-08. INDIVIDUAL EXECUTIVE SALARY PROPOSALS ARE TO BE BASED ON PERFORMANCE, COMPLEXITY OF ASSIGNMENT, YEARS OF EXECUTIVE EXPERIENCE, ADVANCEMENT OF CAMPUS AND INSTITUTIONAL GOALS, LEADERSHIP WITHIN THE CSU SYSTEM AND NATIONAL SETTINGS, AND MARKET COMPETITION. FACULTY SALARY ADJUSTMENTS ARE MADE IN ACCORD WITH COLLECTIVE BARGAINING AGREEMENTS AND INDIVIDUAL CONSIDERATION IS GIVEN TO PROMOTION IN RANK AND MERIT. 4. IN ORDER TO PROVIDE COMPETITIVE AND FAIR COMPENSATION FOR ALL CSU EMPLOYEE CLASSIFICATIONS, THE CHANCELLOR IS ALSO DIRECTED TO CONDUCT PERIODIC MARKET COMPARISON SURVEYS FOR EMPLOYEES NOT ADDRESSED IN THE ANNUAL CPEC ANALYSES. ANNUAL FUNDING FOR COMPENSATION WILL BE CONSISTENT WITH ALL OTHER USES OF RESOURCES WITHIN THE ANNUAL BUDGET.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesMiscellaneous>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>32660</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>NASDAQ</MethodOfDeterminingRevenues>
      </SecuritiesMiscellaneous>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>AIRLINE PASSES</Description>
        <NumberOfContributions>20</NumberOfContributions>
        <NoncashContribsRptdF990>8000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>CASH</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FACULTY AWARDS</Description>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>9200</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>CASH</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>HEARST/TRUSTEE AWARDS</Description>
        <NumberOfContributions>23</NumberOfContributions>
        <NoncashContribsRptdF990>27600</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>CASH</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>CASES OF WATER</Description>
        <NumberOfContributions>210</NumberOfContributions>
        <NoncashContribsRptdF990>899</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>CASH</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES). BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE, A FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO THE ENTIRE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS AND KEY CSU STAFF ARE ANNUALLY ASKED TO REVIEW AND AFFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY STATEMENT. UPON THE IDENTIFICATION OF ANY CONFLICT, THE INFORMATION IS THEN FORWARDED TO THE EXECUTIVES OF THE BOARD AND APPROPRIATE ACTION IS TAKEN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>ON AN ANNUAL BASIS, THE CALIFORNIA POSTSECONDARY EDUCATION COMMISSION (CPEC) OVERSEES STUDIES OF FACULTY AND EXECUTIVE COMPENSATION. IN ADDITION TO ANNUAL PERFORMANCE EVALUATIONS, THE BOARD OF TRUSTEES USES THIS STUDY IN THE FORMAL EVALUATION PROCESS, WHICH OCCURS EVERY THREE YEARS. THIS CLOSED DOOR SESSION ASSESSES THE OFFICERS AND EMPLOYEES ABILITIES TO PERFORM THEIR DUTIES WITHIN THE CSU SYSTEM. IN ADDITION, COMPENSATION PAID BY THE FOUNDATION TO THE CHANCELLOR IS REVIEWED AND APPROVED ANNUALLY BY THE ENTITY'S BOARD OF DIRECTORS, INDEPENDENT OF THE COMPENSATED ENTITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE FORM 990, THE ARTICLES OF INCORPORATION, THE BYLAWS, THE IRS DETERMINATION LETTER, THE AUDITED STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE FOLLOWING WEBSITE: HTTP://WWW.CALSTATE.EDU/FOUNDATION/</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 1,514,098.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>NUMBER OF EMPLOYEES</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 5</ReturnReference>
        <Explanation>THE CSU FOUNDATION IS ADMINISTERED BY UNIVERSITY EMPLOYEES WHO BIFURCATE THEIR TIME BETWEEN CALIFORNIA STATE UNIVERSITY AND CSU FOUNDATION RESPONSIBILITIES. TIME SPENT BY CALIFORNIA STATE UNIVERSITY EMPLOYEES WORKING ON FOUNDATION BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH EQUITABLE FINANCIAL SUPPORT OF THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE UNIVERSITY. NO FORM W-2S ARE FILED BY THE FOUNDATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VII, SECTION A, COLUMN B - ESTIMATED AVERAGE HOURS PER WEEK</Identifier>
        <Explanation>NAME AND TITLE HOURS DEVOTED FOR RELATED ORGANIZATION CHARLES B. REED 39.00 EX-OFFICIO GARRETT P. ASHLEY 38.00 PRESIDENT LORI A. REDFEARN 30.00 VICE PRESIDENT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FUNDRAISING EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 16B</ReturnReference>
        <Explanation>THE CSU FOUNDATION DOES NOT CONDUCT FUNDRAISING SPECIAL EVENTS, ANNUAL FUND SOLICITATIONS, OR EMPLOY PROFESSIONAL FUNDRAISERS. THUS, THERE ARE MINIMAL FUNDRAISING EXPENDITURES INCURRED BY THE ORGANIZATION. CHARITABLE SUPPORT RECEIVED RESULTS FROM EFFORTS BY THE CALIFORNIA STATE UNIVERSITY. THE VALUE OF FACILITY SPACE PROVIDED TO THE CSU FOUNDATION BY THE CALIFORNIA STATE UNIVERSITY IS $7,572 WHICH IS COMPENSATED THROUGH EQUITABLE FINANCIAL SUPPORT OF THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE UNIVERSITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FILING OF FORMS 8899 AND 1098-C</Identifier>
        <ReturnReference>FORM 990, PART V, LINES 7G AND 7H</ReturnReference>
        <Explanation>THE FILING ENTITY DID NOT FILE THE FORMS 8899 AND 1098-C AS THEY DID NOT HAVE A FILING REQUIREMENT; THE ENTITY DID NOT RECEIVE ANY CONTRIBUTIONS OF INTELLECTUAL PROPERTY OR VEHICLES IN THE CURRENT YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CALIFORNIA STATE UNIVERSITY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>401 GOLDEN SHORE 6TH FLOOR</AddressLine1>
          <City>LONG BEACH</City>
          <State>CA</State>
          <ZIPCode>90802</ZIPCode>
        </AddressUS>
        <EIN>954601267</EIN>
        <PrimaryActivities>EDUCATION</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>1</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>CALIFORNIA STATE UNIVERSITY</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>1362820</AmountInvolved>
        <MethodOfAmtDetermination>CASH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>CALIFORNIA STATE UNIVERSITY</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>M</TransactionType>
        <AmountInvolved>7572</AmountInvolved>
        <MethodOfAmtDetermination>CASH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>CALIFORNIA STATE UNIVERSITY</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>N</TransactionType>
        <AmountInvolved>233199</AmountInvolved>
        <MethodOfAmtDetermination>CASH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>CALIFORNIA STATE UNIVERSITY</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>15544</AmountInvolved>
        <MethodOfAmtDetermination>CASH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>