2012-05-14T16:06:28-05:00 2011-06-30 HOOD & STRONG LLP CPAS 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2010-07-01 941384645 UNIVERSITY CORPORATION SAN FRANCISCO STATE UNIV 4153382297 1600 HOLLOWAY AVENUE ADM 350 SAN FRANCISCO CA 94132 AGNES WONG NICKERSON 4153382297 2012-05-14 1 ROBERT A DOCILI 4157810793 2010 2016-02-24 21:20:13Z AGNES WONG NICKERSON 1600 HOLLOWAY AVENUE ADM 350 SAN FRANCISCO CA 94132 22027137 0 X HTTP://UCORP.SFSU.EDU X 1946 CA UNIVERSITY CORPORATION SERVES AS AUXILIARY ORGANIZATION OF SAN FRANCISCO STATE UNIVERSITY. 11 11 227 0 0 0 5177002 7927619 1028982 480988 502632 940288 -33274 0 6675342 9348895 1092133 645605 0 0 2806081 2593993 0 0 0 5502737 5402554 9400951 8642152 -2725609 706743 17076336 16312836 2816384 961184 14259952 15351652 X UNIVERSITY CORPORATION WAS ESTABLISHED IN 1946 FOR THE PURPOSE OF PROMOTING AND ASSISTING THE UNIVERSITY THROUGH ADMINISTRATION OF EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS,AND COMMUNITY OUTREACH PROGRAMS. (SEE SCHEDULE O FOR CONTINUATION.) THE CORPORATION HAS GRANTS, CONTRACTS AND AGREEMENTS WITH STATE, LOCAL AND PRIVATE AGENCIES AND ORGANIZATIONS. 0 0 1306032 WHIRLWIND WHEELCHAIR INTERNATIONAL MAKES MOBILITY, INDEPENDENCE, AND EMPLOYMENT A REALITY FOR PEOPLE WITH DISABILITIES IN THE DEVELOPING WORLD.WHIRLWIND PROVIDES TECHNICAL ASSISTANCE TO EXISTING WHEELCHAIR MANUFACTURERS TO IMPROVE THEIR PRODUCTS, OR STARTS UP NEW WHEELCHAIR MANUFACTURING FACILITIES THAT ARE OWNED, MANAGED, AND RUN BY LOCAL RESIDENTS OR DISABILITY ORGANIZATIONS THAT USE LOCALLY AVAILABLE MATERIALS IN WHEELCHAIRS THAT ARE EASY TO REPAIR. OPEN-SOURCE DESIGNS ARE NOT PATENTED AND ARE KEPT IN THE PUBLIC DOMAIN SO PRODUCTION COSTS REMAIN LOW. 529868 143 A GRANT FROM THE JAMES S. IRVINE FOUNDATION TO CREATE A PILOT PROGRAM TO HELP INCOMING FRESHMEN BUILD A SOLID ACADEMIC FOUNDATION AS THEY SEEK DEGREES IN HEALTH EDUCATION AND PUBLIC HEALTH. 495000 SFSU'S JEWISH STUDIES DEPARTMENT HOPES TO REFLECT NOT ONLY THE EXCITING HISTORICAL, CULTURAL, AND RELIGIOUS TRADITIONS OF THE JEWS, BUT ALSO TO BUILD "BRIDGES BETWEEN JEWS AND NON-JEWS ACROSS THE CURRICULUM SO THAT JEWISH STUDIES CAN REALLY BE THE "PEOPLE'S JEWISH STUDIES." 5386526 645605 480845 5386526 645605 480845 7717426 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 152 0 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AGNES WONG NICKERSON 4153382297 1600 HOLLOWAY AVE ADM 350 SAN FRANCISCO CA 94132 DON SCOBLE 4.00 X X 0 81057 0 JO VOLKERT 4.00 X X 0 154154 43666 CHARLOTTE FERRETTI 4.00 X X 0 163738 40185 AGNES WONG-NICKERSON 4.00 X X 0 136464 37442 LEROY M MORISHITA 4.00 X 0 223951 55443 PHIL KING 4.00 X 0 85525 30740 AZNAUR MIDOV 4.00 X 0 0 0 MICHAEL POTEPAN 4.00 X 0 85023 30492 ALEXANDRA KHARMATS 4.00 X 0 0 0 AL WILLARD 4.00 X 0 0 0 SHAWN WHALEN 4.00 X 0 80803 27950 0 1010715 265918 2 0 1 0 SFSU ACCOUNTING OFFICE 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 PROGRAM RELATED ADMIN EXPENSE 1100555 SAN FRANCISCO COMMUNITY COLLEGE 33 GOUGH STREET SAN FRANCISCO CA 94103 PROGRAM RELATED ADMIN EXPENSE 123125 2 469457 7458162 7927619 FACILITIES RENTAL 611710 334037 334037 OPERATING REVENUE 611710 106144 106144 OTHER PROGRAM REVENUE 611710 40807 40807 480988 227381 227381 13391149 12678242 712907 712907 712907 9348895 480988 0 940288 645605 645605 2106327 2106327 487666 487666 17056 7027 10029 97481 20963 76518 28125 28125 1675352 1307131 368221 7332 7232 100 187193 187193 9698 9698 237907 185625 52282 252059 252059 5305 5305 1969 1969 215637 215637 256859 256859 48654 17734 30920 SUPPLIES & SERVICES 1487931 1487931 HOSPITALITY 344873 303412 41461 HONORARIUM 206175 201175 5000 EQUIPMENT 101310 101310 SPONSORED PROGRAMS 13758 13758 207880 152669 55211 8642152 7717426 924726 0 484831 828205 38119 42194 973498 1260070 302457 641054 4086 0 5121389 2608962 2742418 2512427 10678818 10221612 1852109 807274 17076336 16312836 2816384 961184 2816384 961184 X 7683771 7474016 6067093 7337255 509088 540381 14259952 15351652 17076336 16312836 X 706743 384957 X 0 1 1 X 0 X 8803934 5076624 14226118 5177002 7927619 41211297 8803934 5076624 14226118 5177002 7927619 41211297 41211297 2684460 1715241 629216 626914 227381 5883212 47094509 18424803 0.87510 0.83020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509411 36184 5214 540381 33738564 3916885 5844414 42921552 68900 509411 36556787 5800000 5947732 1761388 33738564 1.00000 0 0 2470512 814587 1655925 2650877 1794375 856502 2512427 9348895 8642152 706743 146678 238279 384957 1091700 10293851 146677 798279 944956 9348895 0 9348895 8642151 0 8642151 0 8642151 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH LAWS AND REGULATIONS OF THE TAXING AUTHORITIES. CERTAIN ACTIVITIES CONSIDERED UNRELATED TO THE TAX EXEMPT PURPOSES OF THE CORPORATION MAY GENERATE INCOME THAT IS TAXABLE. NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES, AS THE NET INCOME, IF ANY, FROM UNRELATED BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFERS FROM RELATED PARTIES 798,279. TRANSFER TO SAN FRANCISCO STATE UNIVERSITY FOUNDATION -560,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS FROM RELATED PARTIES 798,279. 1 EAST ASIA AND THE PACIFIC 0 0 WHIRLWIND WHEELCHAIR INTERNATIONAL TO RECEIVE FUNDS EXCLUSIVELY EARMARKED FOR PURCHASING WHIRLWIND CHAIRS MADE IN OTHER COUNTRIES AND TO PAY OUT THE PURCHASE PRICE AND DIRECTLY RELATED COSTS. 1306032 0 0 0 0 0 0 1306032 0 1306032 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS FROM GRANT RECIPIENTS ON THE USE OF FUNDS. 1 SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVE ADM 350 SAN FRANCISCO CA 94132 931137247 501(C)(3) 645605 STUDENT SCHOLARSHIPS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVED REPORTS FROM GRANT RECIPIENTS ON THE USE OF FUNDS. 0 0 0 0 0 0 0 0 0 JO VOLKERT 0 154154 0 0 0 0 0 30387 0 13279 0 197820 0 0 CHARLOTTE FERRETTI 0 163738 0 0 0 0 0 27852 0 12333 0 203923 0 0 AGNES WONG-NICKERSON 0 136464 0 0 0 0 0 25109 0 12333 0 173906 0 0 LEROY M MORISHITA 0 223951 0 0 0 0 0 39504 0 15939 0 279394 0 0 SUPPLEMENTAL INFORMATION PART III OFFICERS AND DIRECTORS OF UNIVERSITY CORPORATION ARE UNCOMPENSATED. THE INDIVIDUALS LISTED ON SCHEDULE J, PART II ARE ALSO EMPLOYEES OF, AND WERE COMPENSATED BY, SAN FRANCISCO STATE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO. THE CFO FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CFO. EITHER THE CFO OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, MANAGER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON(S) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THAT POLICY: HAS AGREED TO COMPLY WITH THAT POLICY; AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW PROCESS COMPLIES WITH THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 146,678. TRANSFERS FROM RELATED PARTIES 798,279. TRANSFER TO SAN FRANCISCO STATE UNIVERSITY FOUNDATION -560,000. TOTAL TO FORM 990, PART XI, LINE 5: 384,957. SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 931137247 UNIVERSITY CA 501(C)(3) LINE 2 N/A 0 SAN FRANCISCO STATE UNIVERSITY FOUNDATION 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 291169717 SUPPORT SAN FRANCISCO STATE UNIVERSITY CA 501(C)(3) LINE 5 SFSU 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1