SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION (EIN 94-6017638)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349311865
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T16:38:57-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12050 MAIN ST STE 1300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946017638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE STATE UNIVERSITYBusinessNameLine1Txt
Business Name Line2RESEARCH FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4089241400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WASHINGTON SQUAREAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95192ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAILENDRA BAGHELPersonNm
Person TitleDIRECTOR, FINANCE & ACCOUNTINGPersonTitleTxt
Phone4089241400PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone9498529433PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHAILENDRA BAGHELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WASHINGTON SQUAREAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95192ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$106,576,346GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SJSU.EDU/RESEARCHFOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION IS AN AUXILIARY ORGANIZATION OF SAN JOSE STATE UNIVERSITY AND THE CALIFORNIA STATE UNIVERSITY SYSTEM. THE FOUNDATION'S MISSION IS TO ADVANCE THE WELFARE OF THE UNIVERSITY AND ASSIST IN FULFILLING ITS OBJECTIVES, SUPPLEMENT PROGRAMS AND ACTIVITIES OF THE UNIVERSITY, AND PROMOTE AND ASSIST THE UNIVERSITY'S EDUCATION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee1488TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,446,278PYContributionsGrantsAmt
CY Contributions Grants$71,885,764CYContributionsGrantsAmt
PY Program Service Revenue$12,371,631PYProgramServiceRevenueAmt
CY Program Service Revenue$13,474,659CYProgramServiceRevenueAmt
PY Investment Income$1,579,671PYInvestmentIncomeAmt
CY Investment Income$2,852,796CYInvestmentIncomeAmt
PY Other Revenue$525,321PYOtherRevenueAmt
CY Other Revenue$1,057,021CYOtherRevenueAmt
PY Total Revenue$71,922,901PYTotalRevenueAmt
CY Total Revenue$89,270,240CYTotalRevenueAmt
PY Grants And Similar Paid$5,014,206PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,910,818CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,251,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,439,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,246,852PYOtherExpensesAmt
CY Other Expenses$31,026,616CYOtherExpensesAmt
PY Total Expenses$66,512,324PYTotalExpensesAmt
CY Total Expenses$84,376,504CYTotalExpensesAmt
PY Revenues Less Expenses$5,410,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,893,736CYRevenuesLessExpensesAmt
Total Assets BOY$66,788,650TotalAssetsBOYAmt
Total Assets EOY$76,693,420TotalAssetsEOYAmt
Total Liabilities BOY$42,900,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,048,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,888,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,645,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS AN INTEGRAL MEMBER OF THE SAN JOSE STATE UNIVERSITY COMMUNITY, THE SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION PROVIDES AN ENTREPRENEURIAL FRAMEWORK THROUGH WHICH LOCAL, STATE AND FEDERAL AGENCIES, BUSINESSES AND PRIVATE FOUNDATIONS ENGAGE SJSU FACULTY AND STUDENTS IN SPONSORED RESEARCH, PUBLIC SERVICE AND COMMUNITY PROJECTS, CONSULTING AND OTHER SPECIALIZED EDUCATIONAL ACTIVITIES IN SUPPORT OF THE UNIVERSITY'S MISSION. DELIVERING SPECIALIZED BUSINESS SERVICES TO SUPPORT A DIVERSE RANGE OF EXTERNALLY FUNDED ACTIVITIES, THE SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION FOSTERS THE UNIVERSITY'S QUEST FOR EXCELLENCE BY: (1) SUPPORTING FACULTY SUCCESS, (2) EXPANDING STUDENT HORIZONS, (3) DELIVERING SPECIALIZED BUSINESS SERVICES, AND (4) DEVELOPING PARTNERSHIPS WITH THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,156,317ExpenseAmt
Grant$6,910,818GrantAmt
Revenue$11,049,220RevenueAmt
DescSPONSORED PROGRAMS: PROVIDE GRANT AND CONTRACT PROPOSAL DEVELOPMENT, AND SUPPORT AND ADMINISTRATION SERVICES TO SAN JOSE STATE UNIVERSITY FACULTY, GENERATING 347 PROPOSALS AND RECEIVING 253 AWARDS WORTH $111,384,752 DURING FISCAL YEAR ENDING JUNE 30, 2025. THE EXTERNALLY SURROUNDING COMMUNITY BENEFICIARIES OF THESE ACTIVITIES ARE THE STUDENTS WHOSE ENRICHED EXPERIENCE HAVE DIRECT CONSEQUENCES FOR THE FUTURE OF OUR METROPOLITAN AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,205,046ExpenseAmt
Revenue$2,425,439RevenueAmt
DescCAMPUS AND COMMUNITY PROGRAMS: INCLUDE NUMEROUS NON-CREDIT PROGRAMS AND ACTIVITIES THAT SUPPLEMENT AND SUPPORT THE SAN JOSE STATE UNIVERSITY'S EDUCATIONAL MISSION. THESE ACTIVITIES BENEFIT THE STUDENTS, FACULTY, AND THE SURROUNDING SAN JOSE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$73,361,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document336IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1488EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW EXNERPersonNm
Phone4089241400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WASHINGTON SQUAREAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95192ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARC D'ALARCAO
BOARD PRESIDENT1.0040.00Yes (X)Yes (X)$0$264,299$104,720
MOHAMED ABOUSALEM
BOARD PRESIDENT1.0040.00Yes (X)Yes (X)$0$165,262$42,595
JESSICA TRASK
BOARD VICE PRESIDENT1.0040.00Yes (X)Yes (X)$0$198,810$46,903
RICHARD MOCARSKI
BOARD VICE PRESIDENT1.0040.00Yes (X)Yes (X)$1,096$148,826$51,804
CHARLIE FAAS
BOARD TREASURER1.0040.00Yes (X)Yes (X)$0$315,682$81,777
SHERYL EHRMAN
SJSU DEAN1.0040.00Yes (X)$0$271,229$79,625
HEATHER LATTIMER
SJSU DEAN1.0040.00Yes (X)$0$249,693$60,907
ANNE MARIE TODD
SJSU DEAN1.0040.00Yes (X)$0$237,618$86,531
JASON ALEKSANDER
SJSU PROFESSOR1.0040.00Yes (X)$0$133,517$72,003
PETRA DEKENS
MLML EXECUTIVE DIRECTOR1.0040.00Yes (X)$0$182,036$86,681
LAURIE DRABBLE
SJSU PROFESSOR (UNTIL 10/24)1.0040.00Yes (X)$14,921$61,529$248
KATY KAO
SJSU PROFESSOR1.0040.00Yes (X)$23,301$145,330$55,709
MATTHEW SPANGLER
SJSU DEPARTMENT CHAIR1.0040.00Yes (X)$0$164,148$46,727
HENRI BRILLON
STUDENT REPRESENTATIVE1.0020.00Yes (X)$0$0$0
SARA NAYEEM
STUDENT REPRESENTATIVE (UNTIL 02/25)1.0020.00Yes (X)$0$2,784$0
IVANO AIELLO
MLML PROFESSOR (UNTIL 10/24)1.0040.00Yes (X)$7,149$151,623$67,314
VINCENT DEL CASINO
SJSU PROVOST1.0040.00Yes (X)$0$369,393$137,873
ANDREW EXNER
EXECUTIVE DIRECTOR40.00Yes (X)$251,402$0$34,893
DEBORAH MALONEY
OSP DIRECTOR40.00$197,571$0$12,787Yes (X)
RANJIT KAUR
HR DIRECTOR40.00$192,087$0$54,766Yes (X)
KAREN PHILBRICK
MTI EXECUTIVE DIRECTOR40.00$263,813$0$52,605Yes (X)
MARK SNYCERSKI
SENIOR RESEARCH ASSOCIATE40.00$257,042$0$63,072Yes (X)
MARK YARBROUGH
PROJECT MANAGER40.00$229,402$0$53,111Yes (X)
SEAN LARAWAY
PROJECT DIRECTOR20.0020.00$175,235$198,762$73,540Yes (X)
SHAILENDRA BAGHEL
FINANCE DIRECTOR40.00$173,000$0$63,497Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,786,019TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,260,541TotReportableCompRltdOrgAmt
Total Other Compensation$1,429,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824SUBCONTRACT$478,040
CSU LONG BEACH RESEARCH FOUNDATION
6300 STATE UNIVERSITY DR SUITE 33LONG BEACHCA90815SUBCONTRACT$444,537
HOWARD UNIVERSITY
525 BRYANT STREET NW SUITE 137WASHINGTONDC20059SUBCONTRACT$282,123
SAN JOSE CITY COLLEGE
2100 MOORPARK AVENUESAN JOSECA95128SUBCONTRACT$256,694
CAL POLY CORPORATION
1 GRAND AVE BUILDING 38 RM 102SAN LUIS OBISPOCA93407SUBCONTRACT$253,117
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Related Organizations$1,000,000RelatedOrganizationsAmt
Government Grants$70,858,680GovernmentGrantsAmt
All Other Contributions$27,084AllOtherContributionsAmt
Noncash Contributions$27,084NoncashContributionsAmt
Total Contributions$71,885,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER OPERATING REVENUE611600$5,332,020$5,332,020
PROGRAM FEES611600$3,106,310$3,106,310
LOCAL & OTHER CONTRACTS611600$2,045,237$2,045,237
NONGOVERNMENTAL611600$2,014,407$2,014,407
STUDENT TUITION AND FEES611600$639,284$639,284

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$337,401TotalRevenueColumnAmt
Related Or Exempt Func Income$337,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,474,659TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,539TotalRevenueColumnAmt
Exclusion$1,022,539ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$139,765RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$42,640RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$97,125RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,125TotalRevenueColumnAmt
Exclusion$97,125ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,093,723SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,232,637SecuritiesAmt
Other$30,829OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,861,086SecuritiesAmt
Other-$30,829OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,830,257TotalRevenueColumnAmt
Exclusion$1,830,257ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$959,896TotalRevenueColumnAmt
Exclusion$959,896ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$959,896OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,270,240TotalRevenueColumnAmt
Related Or Exempt Func Income$13,474,659RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,909,817ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$869,758TotalAmt
Program Services$869,758ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,041,060TotalAmt
Program Services$6,041,060ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$790,472TotalAmt
Program Services$45,441ProgramServicesAmt
Management And General$745,031ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,130,716TotalAmt
Program Services$29,506,724ProgramServicesAmt
Management And General$4,623,992ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,354,370TotalAmt
Program Services$1,145,806ProgramServicesAmt
Management And General$208,564ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,858,257TotalAmt
Program Services$6,399,226ProgramServicesAmt
Management And General$1,459,031ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,305,255TotalAmt
Program Services$1,943,042ProgramServicesAmt
Management And General$362,213ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,350TotalAmt
Program Services$74,116ProgramServicesAmt
Management And General$9,234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,855TotalAmt
Program Services-$52,300ProgramServicesAmt
Management And General$212,155ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$138,347TotalAmt
Management And General$138,347ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,522,712TotalAmt
Program Services$5,397,351ProgramServicesAmt
Management And General$125,361ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,625TotalAmt
Program Services$1,038ProgramServicesAmt
Management And General$16,587ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,634,894TotalAmt
Program Services$3,457,134ProgramServicesAmt
Management And General$177,760ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,200,249TotalAmt
Program Services$289,985ProgramServicesAmt
Management And General$910,264ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$431,065TotalAmt
Program Services$226,856ProgramServicesAmt
Management And General$204,209ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,135,823TotalAmt
Program Services$2,004,195ProgramServicesAmt
Management And General$131,628ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$273,285TotalAmt
Program Services$235,792ProgramServicesAmt
Management And General$37,493ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$5,250TotalAmt
Management And General-$5,250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,059,884TotalAmt
Program Services$1,713,522ProgramServicesAmt
Management And General$1,346,362ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$515,440TotalAmt
Program Services$208,864ProgramServicesAmt
Management And General$306,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUBCONTRACT$15,669,949$15,669,949
OPEB-$2,120,017-$2,120,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$309,405TotalAmt
Program Services$303,821ProgramServicesAmt
Management And General$5,584ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,376,504TotalAmt
Program Services$73,361,363ProgramServicesAmt
Management And General$11,015,141ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,095,647BOYAmt
EOY$3,218,081EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,392BOYAmt
EOY$25,392EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,094,958BOYAmt
EOY$21,463,549EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$406,469BOYAmt
EOY$475,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,847,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,592,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,594,807BOYAmt
EOY$17,254,901EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,157,408BOYAmt
EOY$23,524,942EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,108,017BOYAmt
EOY$3,139,934EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,305,952BOYAmt
EOY$7,591,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,788,650BOYAmt
EOY$76,693,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,604,730BOYAmt
EOY$14,456,202EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,765,880BOYAmt
EOY$7,320,865EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$4,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,529,405BOYAmt
EOY$22,271,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,900,015BOYAmt
EOY$48,048,071EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$8,601,526BOYAmt
EOY$15,384,452EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$15,287,109BOYAmt
EOY$13,260,897EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,888,635BOYAmt
EOY$28,645,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,788,650BOYAmt
EOY$76,693,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,893,736ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$120,455NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$257,477PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,705,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,873,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,951,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,446,278CurrentTaxYearMinus1YearAmt
Current Tax Year$71,885,764CurrentTaxYearAmt
Total$251,862,750TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,705,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,873,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,951,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,446,278CurrentTaxYearMinus1YearAmt
Current Tax Year$71,885,764CurrentTaxYearAmt
Total$251,862,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$251,862,750PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$628,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,041,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,145,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,162,304CurrentTaxYearAmt
Total$4,804,906TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$407,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,266CurrentTaxYearMinus1YearAmt
Current Tax Year$959,895CurrentTaxYearAmt
Total$1,682,940TotalAmt
FieldValueIRS element (for citing)
Total Support$258,350,596TotalSupportAmt
Gross Receipts Rltd Activities$64,715,001GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97490PublicSupportCY170Pct
Public Support PY1700.97710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2022 AMOUNT: $ 407,779. 2023 AMOUNT: $ 315,266. 2024 AMOUNT: $ 959,895.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,176,529OtherCostOrOtherBasisAmt
Book Value$5,176,529BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,704,480OtherCostOrOtherBasisAmt
Depreciation$4,951,522DepreciationAmt
Book Value$1,752,958BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$812,626OtherCostOrOtherBasisAmt
Depreciation$801,286DepreciationAmt
Book Value$11,340BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,734,851OtherCostOrOtherBasisAmt
Depreciation$9,732,246DepreciationAmt
Book Value$5,002,605BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,418,939OtherCostOrOtherBasisAmt
Depreciation$1,107,470DepreciationAmt
Book Value$5,311,469BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,254,901TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS OF RESOURCES$7,585,404
LEASE RECEIVABLE$5,760
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,591,164TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
POST EMPLOYMENT BENEFITS OBLIGATIONS$7,944,940
DEFERRED INFLOWS OF RESOURCES$12,353,508
OTHER LIABILITIES$102,107
LEASE OBLIGATIONS$1,870,449
FieldValueIRS element (for citing)
Total Liability$22,271,004TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$93,272,243TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$120,455NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,019,895DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,140,350RevenueNotReportedAmt
Revenue Subtotal$89,131,893RevenueSubtotalAmt
Investment Expenses Not Incld$138,347InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$138,347RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$89,270,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$88,258,052TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,019,895DonatedServicesUseFcltsAmt
Expenses Not Reported$4,019,895ExpensesNotReportedAmt
Expenses Subtotal$84,238,157ExpensesSubtotalAmt
Investment Expenses Not Incld2$138,347InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$138,347ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,376,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM CALIFORNIA FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION'S MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR EACH OF THE TAX YEARS ENDED JUNE 30, 2025, 2024 AND 2023, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION ALSO FILED FORM 990-T FOR THE YEAR ENDED JUNE 30, 2025.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPORTFOLIO INVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$448,009RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$448,009SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$448,009TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE INVESTMENTS FOR EACH REGION ARE RECORDED USING THE ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SAN JOSE STATE UNIVERSITY
1 WASHINGTON SQUARESAN JOSECA95192770414438GOVERNMENT ENTITY$500,000$0CONTRIBUTE TO NEW SCIENCE BUILDING CONSTRUCTION
ASSOCIATED STUDENTS SAN JOSE STATE UNIVERSITY
1 WASHINGTON SQUARESAN JOSECA95192941156305501(C)(3)$369,758$0GENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL AID AND PARTICIPANT SUPPORTGrantTypeTxt
Recipient311RecipientCnt
Cash Grant$6,041,060CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOUR ORGANIZATION HAS A TEAM OF STAFF WHO REVIEW GRANT EXPENSES AND DISBURSEMENTS OF PROJECT PERSONS INCURRED FOR PROJECTS TO ENSURE COMPLIANCE WITH GRANT TERMS AND OMB REGULATIONS. STAFF ALSO ENSURE THAT PROJECT PERSONS FILE VARIOUS REPORTS TO THE GRANTORS, INCLUDING PROGRESS REPORTS, TECHNICAL REPORTS AND FINANCIAL REPORTS. ACCOUNTING STAFF ALSO REVIEW AND ENSURE EXPENDITURES ARE IN COMPLIANCE WITH OMB AND GAAP.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VINCENT DEL CASINO
SJSU PROVOST$0$369,393$0$0$0$0$0$107,563$0$30,310$0$507,266$0$0
SEAN LARAWAY
PROJECT DIRECTOR$175,235$198,762$0$0$0$0$0$58,849$1,927$12,764$177,162$270,375$0$0
CHARLIE FAAS
BOARD TREASURER$0$315,682$0$0$0$0$0$48,463$0$33,314$0$397,459$0$0
MARC D'ALARCAO
BOARD PRESIDENT$0$264,299$0$0$0$0$0$71,139$0$33,581$0$369,019$0$0
SHERYL EHRMAN
SJSU DEAN$0$271,229$0$0$0$0$0$47,306$0$32,319$0$350,854$0$0
ANNE MARIE TODD
SJSU DEAN$0$237,618$0$0$0$0$0$71,181$0$15,350$0$324,149$0$0
MARK SNYCERSKI
SENIOR RESEARCH ASSOCIATE$257,042$0$0$0$0$0$30,479$0$32,593$0$320,114$0$0$0
KAREN PHILBRICK
MTI EXECUTIVE DIRECTOR$263,813$0$0$0$0$0$19,200$0$33,405$0$316,418$0$0$0
HEATHER LATTIMER
SJSU DEAN$0$249,693$0$0$0$0$0$45,838$0$15,069$0$310,600$0$0
ANDREW EXNER
EXECUTIVE DIRECTOR$251,402$0$0$0$0$0$0$0$34,893$0$286,295$0$0$0
MARK YARBROUGH
PROJECT MANAGER$229,402$0$0$0$0$0$28,350$0$24,761$0$282,513$0$0$0
PETRA DEKENS
MLML EXECUTIVE DIRECTOR$0$182,036$0$0$0$0$0$54,319$0$32,362$0$268,717$0$0
RANJIT KAUR
HR DIRECTOR$192,087$0$0$0$0$0$22,300$0$32,466$0$246,853$0$0$0
JESSICA TRASK
BOARD VICE PRESIDENT$0$197,130$0$0$0$1,680$0$44,894$0$2,009$0$245,713$0$0
SHAILENDRA BAGHEL
FINANCE DIRECTOR$173,000$0$0$0$0$0$30,000$0$33,497$0$236,497$0$0$0
IVANO AIELLO
MLML PROFESSOR (UNTIL 10/24)$7,149$151,623$0$0$0$0$0$44,846$79$22,389$7,228$218,858$0$0
KATY KAO
SJSU PROFESSOR$23,301$145,330$0$0$0$0$0$42,920$256$12,533$23,557$200,783$0$0
MATTHEW SPANGLER
SJSU DEPARTMENT CHAIR$0$162,288$0$180$0$1,680$0$46,571$0$156$0$210,875$0$0
DEBORAH MALONEY
OSP DIRECTOR$197,571$0$0$0$0$0$0$0$12,787$0$210,358$0$0$0
MOHAMED ABOUSALEM
BOARD PRESIDENT$0$157,331$0$0$0$7,931$0$40,899$0$1,696$0$207,857$0$0
JASON ALEKSANDER
SJSU PROFESSOR$0$132,517$0$500$0$500$0$38,344$0$33,659$0$205,520$0$0
RICHARD MOCARSKI
BOARD VICE PRESIDENT$1,096$127,807$0$0$0$21,019$0$33,347$0$18,457$1,096$200,630$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY SAN JOSE STATE UNIVERSITY IN ACCORDANCE WITH THE CALIFORNIA STATE UNIVERSITY MANAGEMENT PERSONNEL PROGRAM (MMP). THE ORGANIZATION'S PRESIDENT, VP AND TREASURER ARE EX-OFFICIO SJSU EMPLOYEES AS STATED IN OUR BY-LAWS, AND THEY ARE MEMBERS OF OUR EXECUTIVE COMMITTEE WHICH OVERSEES THE COMPENSATION OF OUR EXECUTIVE DIRECTOR.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$27,084NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ADIRECTORS ARE NOMINATED BY THE UNIVERSITY VICE PRESIDENT FOR RESEARCH AND INNOVATION AND DESIGNATED BY THE UNIVERSITY PRESIDENT OF SAN JOSE STATE UNIVERSITY.
FORM 990, PART VI, SECTION B, LINE 11BSAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION WORKED WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND FILE FORM 990. A COPY OF FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND SENIOR MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST AFFIDAVITS. THE EXECUTIVE DIRECTOR OR OTHERS REVIEW ANY PERCEIVED OR ACTUAL CONFLICTS AS APPROPRIATE. ANY PERSON WITH A CONFLICT WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DELIBERATIONS OR DECISIONS OF THOSE TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY SAN JOSE STATE UNIVERSITY IN ACCORDANCE WITH THE CALIFORNIA STATE UNIVERSITY MANAGEMENT PERSONNEL PROGRAM (MPP). THE RESEARCH FOUNDATION'S HUMAN RESOURCES DEPARTMENT PROCESS FOR DETERMINING COMPENSATION FOR CENTRAL OFFICE EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR, COMPETITIVE SALARY, TOTAL COMPENSATION ASSESSMENTS, AS WELL AS REWARD AND RECOGNITION PROGRAMS. TOTAL POSITION AND COMPENSATION ANALYSES FOR CENTRAL OFFICE EMPLOYEES ARE GENERALLY CONDUCTED ON AN ANNUAL BASIS. THE SJSU RESEARCH FOUNDATION HUMAN RESOURCES DEPARTMENT OBTAINS ITS POSITION AND SALARY BENCHMARK DATE FROM THE AON/RADFORD US BENCHMARK SALARY SURVEY, THE CALIFORNIA STATE CHANCELLOR'S OFFICE, AND THE CALIFORNIA AUXILIARY ORGANIZATION ASSOCIATION (AOA).
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY EITHER DIRECTING THEM TO THE WEBSITE THAT HAS THEM PUBLISHED OR MAKING COPIES FOR THE REQUESTOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SAN JOSE STATE UNIVERSITY
ONE WASHINGTON SQUARESAN JOSECA95192770414038EDUCATION INSTITUTECA0
SPARTAN SHOPS INC
ONE WASHINGTON SQUARESAN JOSECA95192941392424AUX. SERVICESCA0501(C)(3)LINE 12A, ISAN JOSE STATE UNIVERSITY
ASSOCIATED STUDENTS OF SAN JOSE STATE UNIVERISTY
ONE WASHINGTON SQUARESAN JOSECA95192941156305AUX. SERVICESCA0501(C)(3)LINE 5SAN JOSE STATE UNIVERSITY
THE TOWER FOUNDATION OF SAN JOSE UNIVERSITY
ONE WASHINGTON SQUARESAN JOSECA95192830403915FINANCIAL ASSISTANCECA0501(C)(3)LINE 7SAN JOSE STATE UNIVERSITY
STUDENT UNION OF SAN JOSE STATE UNIVERSITY
ONE WASHINGTON SQUARESAN JOSECA95192942830732AUX. SERVICESCA0501(C)(3)LINE 12C, III-FISAN JOSE STATE UNIVERSITY
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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