UNIVERSITY ENTERPRISES CORPORATION AT CSUSB: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY ENTERPRISES CORPORATION AT CSUSB (EIN 95-6067343)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-05
- IRS object ID
- 201111259349300741
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T13:40:22-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vasin Heyn & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N Parkway Calabasas 301 | AddressLine1 |
| City | Calabasas | City |
| State | CA | State |
| ZIP Code | 91302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956067343 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for the California State | BusinessNameLine1 |
| Business Name Line2 | University San Bernardino | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 9095375918 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 University Parkway | AddressLine1 |
| City | San Bernardino | City |
| State | CA | State |
| ZIP Code | 92407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Gardner | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-05-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rolland Vasin | Name |
| Phone | 8182223500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Gardner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 University Parkway | AddressLine1 |
| City | San Bernardino | City |
| State | CA | State |
| ZIP Code | 92407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36552767 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | http//foundation.csusb.edu/index.html | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To promote and assist in education, administration, and related services of the California State University, San Bernardino. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 81 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 72 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1188 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 33022293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30104247 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1593044 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1026459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 962052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 609837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4246004 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4812224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39823393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36552767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15770134 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13495553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23158335 | OtherExpensePriorYear |
| Other Expenses Current Year | 55012971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38928469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68508524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 894924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31955757 | RevenuesLessExpensesCY |
| Total Assets BOY | 75136291 | TotalAssetsBOY |
| Total Assets EOY | 46775477 | TotalAssetsEOY |
| Total Liabilities BOY | 8100091 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9335483 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67036200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37439994 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote and assist in education, administration, and related services of the California State University, San Bernardino. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30170199 | Expense |
| Description | Transfer of Palm Desert campus buildings to California State University, San Bernardino | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28506558 | Expense |
| Description | Grants and contracts - Provide staff salaries, operating supplies, books and materials, tuition & stipends and equipment. Grants are for research, teaching and community service projects. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6185629 | Expense |
| Description | Alumni Association activities, Children's & Infant Centers, and the PC Lab | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1381083 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 66243469 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1188 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 81 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 72 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lisa Iannolo | NamePerson |
| Telephone Number | 9095373922 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 University Parkway | AddressLine1 |
| City | San Bernardino | City |
| State | CA | State |
| ZIP Code | 924072397 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (84 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Yolanda Moses | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William Anthony | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Wilfrid Lemann | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| W Benson Harer Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Virginia M Blumenthal | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Timothy Gerrity | |||||||
| Dir of OTTC | 40.00 | 122404 | 0 | 19299 | X | ||
| Theodore Dutton | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve I Chiang | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Spencer Freund | |||||||
| Director | 1.00 | X | 0 | 174624 | 42253 | ||
| Shelby Obershaw | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Gardner | |||||||
| Treasurer | 1.00 | X | 0 | 152277 | 39332 | X | |
| Robert Fey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rick Lazar | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Oliphant | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ray Quinto | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Phillip Savage IV | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul Shimoff | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul Mata | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patrick O'Reilly | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nick Coussoulis | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Neale Perkins | |||||||
| President | 1.00 | X | 0 | 0 | 0 | X | |
| Michael Napoli | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Miller | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael J Gallo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Bracken | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Edwards | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marie Alonza | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Madeleine Pfau | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Louis Monville | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lois Carson | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Larry R Sharp | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kristine A Alexander | |||||||
| ED Cal Arts Prog | 40.00 | 109489 | 0 | 17497 | X | ||
| John C Nolan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jim Imbiorski | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jim Cuevas | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Robinson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Ramos | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James R Watson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Fukazawa | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Ferguson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Erickson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Egan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jack Brown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Howard Friedman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Henry Coil | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Greg K Christian | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Graciano Gomez | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Glenda Bayless | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gerald Fawcett | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| George Reyes | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| George H Schnarre | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Garner Holt | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Fred Hamilton | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Frank Rincon | |||||||
| Director | 1.00 | X | 0 | 147182 | 37187 | ||
| Francoise Aylmer | |||||||
| Director | 1.00 | X | 0 | 130819 | 33846 | ||
| Florentino Garza | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ernest Siva | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ellen Weisser | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Edward Teyber | |||||||
| Vice President | 1.00 | X | 0 | 97974 | 32322 | X | |
| Dorothy Inghram | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dorothy Chen-Maynard | |||||||
| Director | 1.00 | X | 0 | 89318 | 19860 | ||
| Donald L Rogers | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Donald Averill | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dobbin Lo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Debbie Burns | |||||||
| Executive Direc | 40.00 | 129004 | 0 | 24750 | X | ||
| D Linn Wiley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| D Brian Reider | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Chuck Obershaw | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charles McNeely | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carl Dameron | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bruce Varner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bob Burlingame | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Betty Barker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Sirotnik | |||||||
| Director | 1.00 | X | 0 | 104768 | 29362 | ||
| Barbara Simmons | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Robinson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barbara McGee | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Arthur M Butler | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Andrew Bodman | |||||||
| Director | 1.00 | X | 0 | 77344 | 19116 | ||
| Allen B Gresham | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ali Sahabi | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ali Razi | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ali Cayir | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Albert Karnig | |||||||
| CEO | 1.00 | X | 0 | 345314 | 121810 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 360897 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1319620 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 436634 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexo Inc & Affiliates | |||||
| 5500 University Parkway | San Bernardino | CA | 92407 | Catering Services | 1060810 |
| Sea West Enterprises Inc | |||||
| 373 W Foothill Blvd | San Dimas | CA | 91773 | Land Observatory | 650871 |
| Kaiser Foundation Health Plan Inc | |||||
| File 5915 | Los Angeles | CA | 90074 | Health Benefits | 320747 |
| Florida Inst for Human & Mach Cognition | |||||
| 40 S Alcaniz Street | Pensacola | FL | 32502 | Sub-Contract Award | 225578 |
| Charles Schwab & Co Inc | |||||
| PO Box 52013 | San Bernardino | CA | 92407 | Investments | 1097765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Government Grants | 26980260 | GovernmentGrants |
| All Other Contributions | 3123987 | AllOtherContributions |
| Total Contributions | 30104247 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Special Programs | 823925 | 823925 |
| Parent Fees | 190012 | 190012 |
| Auxiliary Enterprises Rev | 12522 | 12522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1026459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609837 | TotalRevenueColumn |
| Exclusion | $609,837 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Indirect Cost Recovery | 2757239 | 2757239 |
| Commissions | 1127445 | 1127445 |
| Administrative Fees | 840720 | 840720 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86820 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4812224 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36552767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5838683 | RelatedOrExemptFunctionIncome |
| Exclusion | $609,837 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129004 | Total |
| Program Services | 129004 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9958129 | Total |
| Program Services | 9037061 | ProgramServices |
| Management And General | 921068 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3408420 | Total |
| Program Services | 2933555 | ProgramServices |
| Management And General | 474865 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069359 | Total |
| Program Services | 1004604 | ProgramServices |
| Management And General | 64755 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033631 | Total |
| Program Services | 1024950 | ProgramServices |
| Management And General | 8681 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68573 | Total |
| Program Services | 6729 | ProgramServices |
| Management And General | 61844 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Stipends, Room and Board | 2221331 | 2219756 | 1575 |
| Other Expenses | 2138276 | 2045464 | 92812 |
| Indirect Expenses | 2757239 | 2757239 | |
| Contribution of PDC to CSUSB | 30170199 | 30170199 | |
| Contracted Services | 7640968 | 6855669 | 785299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7913395 | Total |
| Program Services | 8059239 | ProgramServices |
| Management And General | -145844 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68508524 | Total |
| Program Services | 66243469 | ProgramServices |
| Management And General | 2265055 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11382520 | BOY |
| EOY | 12247360 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4226027 | BOY |
| EOY | 2742507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6658000 | BOY |
| EOY | 5261520 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80025 | BOY |
| EOY | 9748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6827214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3176873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33387423 | BOY |
| EOY | 3650341 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399495 | BOY |
| EOY | 6038261 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17856218 | BOY |
| EOY | 15686907 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85252 | BOY |
| EOY | 77502 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061331 | BOY |
| EOY | 1061331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75136291 | BOY |
| EOY | 46775477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154928 | BOY |
| EOY | 3562411 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5945163 | BOY |
| EOY | 5773072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8100091 | BOY |
| EOY | 9335483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3556009 | BOY |
| EOY | 1287115 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51351015 | BOY |
| EOY | 20950666 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12129176 | BOY |
| EOY | 15202213 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67036200 | BOY |
| EOY | 37439994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75136291 | BOY |
| EOY | 46775477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16900806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7239547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34775008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33022293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30104247 | CurrentTaxYear |
| Total | 122041901 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16900806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7239547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34775008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33022293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30104247 | CurrentTaxYear |
| Total | 122041901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 122041901 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1084289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 945807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 962052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609837 | CurrentTaxYear |
| Total | 4345919 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3642745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3597532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3843797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4246004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4812224 | CurrentTaxYear |
| Total | 20142302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146530122 | TotalSupport |
| Public Support Pertcentage170 | 0.83290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1061331 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13401462 | BeginningOfYearBalance |
| Contributions | 392596 | Contributions |
| Investment Earnings Or Losses | 2632449 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16426507 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14189699 | BeginningOfYearBalance |
| Contributions | 1338219 | Contributions |
| Investment Earnings Or Losses | -1734557 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 327980 | GrantsOrScholarships |
| Administrative Expenses | 63919 | AdministrativeExpenses |
| End Of Year Balance | 13401462 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4640 | OtherCostOrOtherBasis |
| Book Value | 4640 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4045752 | OtherCostOrOtherBasis |
| Depreciation | 1780543 | Depreciation |
| Book Value | 2265209 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 441733 | OtherCostOrOtherBasis |
| Depreciation | 260121 | Depreciation |
| Book Value | 181612 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1951513 | OtherCostOrOtherBasis |
| Depreciation | 1136209 | Depreciation |
| Book Value | 815304 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383576 | OtherCostOrOtherBasis |
| Book Value | 383576 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3650341 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 15686907 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Post-Retirement Medical Benefits | $4,305,510 |
| Liability to Beneficiaries | $1,467,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5773072 | TotalOfAmounts |
| Total Revenue | 36552767 | TotalRevenue |
| Total Expenses | 68508524 | TotalExpenses |
| Excess Or Deficit For Year | -31955757 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2359551 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2359551 | TotalAdjustments |
| Excess Or Deficit Per FS | -29596206 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38912318 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2359551 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2359551 | RevenueNotRptdF990 |
| Revenue Subtotal | 36552767 | RevenueSubtotal |
| Total Revenue Per Form990 | 36552767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 68508524 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 68508524 | ExpensesSubtotal |
| Total Expenses Per Form990 | 68508524 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are used primarily for designated scholarships. There are some funds that are designated to support program functions. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The Foundation's art collection aids in the educational mission of the California State University, San Bernardino. It is used as a study aid for art students as well as an educational opportunity for local elementary and high school students and the community. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| Spencer Freund | |||||||
| 174624 | 42253 | 216877 | |||||
| Robert Gardner | |||||||
| 152277 | 39332 | 191609 | 32887 | ||||
| Frank Rincon | |||||||
| 147182 | 37187 | 184369 | 191055 | ||||
| Francoise Aylmer | |||||||
| 130819 | 33846 | 164665 | |||||
| Debbie Burns | |||||||
| 129004 | 24750 | 153754 | 121170 | ||||
| Albert Karnig | |||||||
| 345314 | 121810 | 467124 | 406706 | ||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The forms are posted on the organization's website. Copies are made available upon request to those who do not have internet access. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparability studies are used. The governing Board approves the salary for the Executive Director. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | This is done by requiring annual completion of conflict of interest form. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Lois CarsonCommunity action Partnership2038 Iowa Avenue, Suite B-102Riverside, CA 92507Howard FriedmanFriedman & Brounstein, LLP444 North Arrowheaqd Ave., Suite 105San Bernardino, CA 92401Rex JacksonInland Empire Investment Advisors127 East State StreetRedlands, CA 92373Philip Savage III3126 Valencia AvenueSan Bernardino, CA 92404 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 will be emailed to Board members prior to filing |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Charles and Shelby Obershaw are husband and wife. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Transfer of Palm Desert campus buildings to California State University, San Bernardino |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cal State University San Bernardino | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 University Parkway | AddressLine1 |
| City | San Bernardino | City |
| State | CA | State |
| ZIP Code | 92407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330644150 | EIN |
| Primary Activities | Public University - State of California | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 115 (1) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Cal State University San Bernardino | |
| q | 30130277 |
| Cal State University San Bernardino | |
| p | 986417 |
| Cal State University San Bernardino | |
| o | 8553746 |