2011-05-05T13:40:22-07:00 2010-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 301 Calabasas CA 91302 990 2009-07-01 956067343 Foundation for the California State University San Bernardino FOUN 9095375918 5500 University Parkway San Bernardino CA 92407 Robert Gardner 2011-05-05 Rolland Vasin 8182223500 2009 2016-02-24 21:20:13Z Robert Gardner 5500 University Parkway San Bernardino CA 92407 36552767 false false X http//foundation.csusb.edu/index.html X 1962 CA To promote and assist in education, administration, and related services of the California State University, San Bernardino. 81 72 1188 51 0 33022293 30104247 1593044 1026459 962052 609837 4246004 4812224 39823393 36552767 0 0 15770134 13495553 0 0 23158335 55012971 38928469 68508524 894924 -31955757 75136291 46775477 8100091 9335483 67036200 37439994 To promote and assist in education, administration, and related services of the California State University, San Bernardino. false false 30170199 Transfer of Palm Desert campus buildings to California State University, San Bernardino 28506558 Grants and contracts - Provide staff salaries, operating supplies, books and materials, tuition & stipends and equipment. Grants are for research, teaching and community service projects. 6185629 Alumni Association activities, Children's & Infant Centers, and the PC Lab 1381083 66243469 true false false false false false false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 163 0 false 1188 false false false false false false false false false false false false 0 false false false false false false false false 81 72 true false false false false false false true true true false false true true true true true true true true false false CA X X Lisa Iannolo 9095373922 5500 University Parkway San Bernardino CA 924072397 Yolanda Moses 1.00 X 0 0 0 William Anthony 1.00 X 0 0 0 Wilfrid Lemann 1.00 X 0 0 0 W Benson Harer Jr 1.00 X 0 0 0 Virginia M Blumenthal 1.00 X 0 0 0 Timothy Gerrity 40.00 X 122404 0 19299 Theodore Dutton 1.00 X 0 0 0 Steve I Chiang 1.00 X 0 0 0 Spencer Freund 1.00 X 0 174624 42253 Shelby Obershaw 1.00 X 0 0 0 Robert Gardner 1.00 X X 0 152277 39332 Robert Fey 1.00 X 0 0 0 Rick Lazar 1.00 X 0 0 0 Richard Oliphant 1.00 X 0 0 0 Ray Quinto 1.00 X 0 0 0 Phillip Savage IV 1.00 X 0 0 0 Paul Shimoff 1.00 X 0 0 0 Paul Mata 1.00 X 0 0 0 Patrick O'Reilly 1.00 X 0 0 0 Nick Coussoulis 1.00 X 0 0 0 Neale Perkins 1.00 X X 0 0 0 Michael Napoli 1.00 X 0 0 0 Michael Miller 1.00 X 0 0 0 Michael J Gallo 1.00 X 0 0 0 Michael Bracken 1.00 X 0 0 0 Mark Edwards 1.00 X 0 0 0 Marie Alonza 1.00 X 0 0 0 Madeleine Pfau 1.00 X 0 0 0 Louis Monville 1.00 X 0 0 0 Lois Carson 1.00 X X 0 0 0 Larry R Sharp 1.00 X 0 0 0 Kristine A Alexander 40.00 X 109489 0 17497 John C Nolan 1.00 X 0 0 0 Jim Imbiorski 1.00 X 0 0 0 Jim Cuevas 1.00 X 0 0 0 James Robinson 1.00 X 0 0 0 James Ramos 1.00 X 0 0 0 James R Watson 1.00 X 0 0 0 James Fukazawa 1.00 X 0 0 0 James Ferguson 1.00 X 0 0 0 James Erickson 1.00 X 0 0 0 James Egan 1.00 X 0 0 0 Jack Brown 1.00 X 0 0 0 Howard Friedman 1.00 X 0 0 0 Henry Coil 1.00 X 0 0 0 Greg K Christian 1.00 X 0 0 0 Graciano Gomez 1.00 X 0 0 0 Glenda Bayless 1.00 X 0 0 0 Gerald Fawcett 1.00 X 0 0 0 George Reyes 1.00 X 0 0 0 George H Schnarre 1.00 X 0 0 0 Garner Holt 1.00 X 0 0 0 Fred Hamilton 1.00 X 0 0 0 Frank Rincon 1.00 X 0 147182 37187 Francoise Aylmer 1.00 X 0 130819 33846 Florentino Garza 1.00 X 0 0 0 Ernest Siva 1.00 X 0 0 0 Ellen Weisser 1.00 X 0 0 0 Edward Teyber 1.00 X X 0 97974 32322 Dorothy Inghram 1.00 X 0 0 0 Dorothy Chen-Maynard 1.00 X 0 89318 19860 Donald L Rogers 1.00 X 0 0 0 Donald Averill 1.00 X 0 0 0 Dobbin Lo 1.00 X 0 0 0 Debbie Burns 40.00 X 129004 0 24750 D Linn Wiley 1.00 X 0 0 0 D Brian Reider 1.00 X 0 0 0 Chuck Obershaw 1.00 X 0 0 0 Charles McNeely 1.00 X 0 0 0 Carl Dameron 1.00 X 0 0 0 Bruce Varner 1.00 X 0 0 0 Bob Burlingame 1.00 X 0 0 0 Betty Barker 1.00 X 0 0 0 Barbara Sirotnik 1.00 X 0 104768 29362 Barbara Simmons 1.00 X 0 0 0 Barbara Robinson 1.00 X 0 0 0 Barbara McGee 1.00 X 0 0 0 Arthur M Butler 1.00 X 0 0 0 Andrew Bodman 1.00 X 0 77344 19116 Allen B Gresham 1.00 X 0 0 0 Ali Sahabi 1.00 X 0 0 0 Ali Razi 1.00 X 0 0 0 Ali Cayir 1.00 X 0 0 0 Albert Karnig 1.00 X X 0 345314 121810 360897 1319620 436634 3 false true false 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 20 26980260 3123987 30104247 Special Programs 823925 823925 Parent Fees 190012 190012 Auxiliary Enterprises Rev 12522 12522 1026459 609837 609837 0 0 0 0 0 0 0 Indirect Cost Recovery 2757239 2757239 Commissions 1127445 1127445 Administrative Fees 840720 840720 86820 86820 4812224 36552767 5838683 609837 0 0 0 0 129004 129004 0 9958129 9037061 921068 0 3408420 2933555 474865 0 0 0 0 0 0 0 0 0 0 0 0 0 1069359 1004604 64755 0 0 0 0 1033631 1024950 8681 68573 6729 61844 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 7913395 8059239 -145844 68508524 66243469 2265055 0 0 11382520 12247360 4226027 2742507 6658000 5261520 0 0 0 0 80025 9748 6827214 3176873 33387423 3650341 399495 6038261 17856218 15686907 0 85252 77502 1061331 1061331 75136291 46775477 2154928 3562411 5945163 5773072 8100091 9335483 X 3556009 1287115 51351015 20950666 12129176 15202213 67036200 37439994 75136291 46775477 X false true true X true true X 16900806 7239547 34775008 33022293 30104247 122041901 0 0 16900806 7239547 34775008 33022293 30104247 122041901 0 122041901 743934 1084289 945807 962052 609837 4345919 0 3642745 3597532 3843797 4246004 4812224 20142302 146530122 0.83290 0.70800 X 1061331 X X X X false 13401462 392596 2632449 16426507 14189699 1338219 -1734557 327980 63919 13401462 1.00000 false false false 4640 4640 4045752 1780543 2265209 441733 260121 181612 1951513 1136209 815304 383576 383576 3650341 15686907 Post-Retirement Medical Benefits 4305510 Liability to Beneficiaries 1467562 5773072 36552767 68508524 -31955757 2359551 2359551 -29596206 38912318 2359551 2359551 36552767 36552767 68508524 68508524 68508524 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. X X false false false false false false false false false false 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 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 Cal State University San Bernardino 5500 University Parkway San Bernardino CA 92407 330644150 Public University - State of California CA 115 (1) N/A false false false false false false false false false false false false false false true true true false Cal State University San Bernardino q 30130277 Cal State University San Bernardino p 986417 Cal State University San Bernardino o 8553746