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UNIVERSITY OF CALIFORNIA PRESS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF CALIFORNIA PRESS FOUNDATION (EIN 94-2682969)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202641339349306039
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)
Return2026-05-13T19:27:36-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12580 N 1ST ST STE 460AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942682969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UC PRESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone5108838286PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 FRANKLIN STAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICH VAN RIJNPersonNm
Person TitleCFOPersonTitleTxt
Phone5108838240PhoneNum
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 PersonJACOB YAUPreparerPersonNm
PTINP01560332PTIN
Phone4089988400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERICH VAN RIJNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 FRANKLIN STAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,327,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCPRESS.EDU/FOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUC PRESS FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE UNIVERSITY OF CALIFORNIA PRESS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$388,517PYContributionsGrantsAmt
CY Contributions Grants$403,304CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$847,242PYInvestmentIncomeAmt
CY Investment Income$924,067CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,235,759PYTotalRevenueAmt
CY Total Revenue$1,327,371CYTotalRevenueAmt
PY Grants And Similar Paid$1,377,064PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,160,682CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$53,487PYOtherExpensesAmt
CY Other Expenses$26,663CYOtherExpensesAmt
PY Total Expenses$1,430,551PYTotalExpensesAmt
CY Total Expenses$1,187,345CYTotalExpensesAmt
PY Revenues Less Expenses-$194,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,026CYRevenuesLessExpensesAmt
Total Assets BOY$23,818,604TotalAssetsBOYAmt
Total Assets EOY$24,979,989TotalAssetsEOYAmt
Total Liabilities BOY$7,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,810,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,979,989NetAssetsOrFundBalancesEOYAmt
MissionTHE UNIVERSITY OF CALIFORNIA PRESS FOUNDATION (INCORPORATED IN 1981) IS DEDICATED TO RAISING PHILANTHROPIC SUPPORT AND COMMUNITY VISIBILITY TO ENSURE THE LONG-TERM SUSTAINABILITY OF UC PRESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,160,860ExpenseAmt
Grant$1,160,682GrantAmt
Revenue$0RevenueAmt
DescUC PRESS FOUNDATION RAISES FUNDS TO SUPPORT THE MISSION AND PROGRAMS OF UC PRESS. FUNDS ARE PROCURED VIA FOUR MAJOR SOURCES AND FOR THE FOLLOWING USES: 1) MAJOR ENDOWMENT AND CURRENT-USE GIFTS TO SUPPORT SPECIFIC PUBLISHING PROGRAMS AND INITIATIVES; 2) TITLE SUBSIDIES TO UNDERWRITE COSTS ASSOCIATED WITH THE DEVELOPMENT AND PRODUCTION OF SPECIFIC BOOKS; 3) ANNUAL GIFTS TO BUILD A DONOR/MEMBERSHIP BASE FOR UC PRESS; AND 4) GENERAL OPERATING GRANTS FROM PRIVATE FOUNDATIONS.THE FOUNDATION MAINTAINS A MEMBERSHIP PROGRAM OF APPROXIMATELY 125 MEMBERS, AND IN FY2024-25 SUPPORTED APPROXIMATELY 100 UC PRESS PUBLICATIONS.Desc
Total Program Service Expenses$1,160,860TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICH VAN RIJNPersonNm
Phone5108838264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 FRANKLIN STAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE LERACH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GARY KRAUT
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH BIRKA-WHITE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JUDITH MAXWELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICIA KLAUS
TRUSTEE1.00Yes (X)$0$0$0
MARCY KRINSK
TRUSTEE1.00Yes (X)$0$0$0
SUSAN MAGEE
TRUSTEE1.00Yes (X)$0$0$0
GEORGE THURLOW
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL BARNARD
TRUSTEE1.00Yes (X)$0$0$0
VENETTA CAMPBELL
TRUSTEE1.00Yes (X)$0$0$0
CHRISTIAN MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
TOM WHITE
TRUSTEE1.00Yes (X)$0$0$0
ERICH VAN RIJN
CHIEF FINANCIAL OFFICER5.00Yes (X)$0$0$0
AMANDA TODD
DEVELOPMENT DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$97,407MembershipDuesAmt
All Other Contributions$305,897AllOtherContributionsAmt
Total Contributions$403,304TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,503TotalRevenueColumnAmt
Exclusion$264,503ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$659,564SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$659,564SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$659,564TotalRevenueColumnAmt
Exclusion$659,564ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,327,371TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$924,067ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,160,682TotalAmt
Program Services$1,160,682ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,307TotalAmt
Management And General$8,307ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,101TotalAmt
Management And General$2,101ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,291TotalAmt
Program Services$178ProgramServicesAmt
Management And General$2,113ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,647TotalAmt
Management And General$9,647ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$179TotalAmt
Management And General$179ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,912TotalAmt
Management And General$1,912ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT AND ENTERTAINMENTDesc
Total$2,226TotalAmt
Management And General$2,226ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,187,345TotalAmt
Program Services$1,160,860ProgramServicesAmt
Management And General$26,485ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,584BOYAmt
EOY$260,566EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,461BOYAmt
EOY$357,961EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$659,564BOYAmt
EOY$10,655EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,672,995BOYAmt
EOY$24,350,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,818,604BOYAmt
EOY$24,979,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,700BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,700BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,137,909BOYAmt
EOY$629,181EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,672,995BOYAmt
EOY$24,350,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,810,904BOYAmt
EOY$24,979,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,818,604BOYAmt
EOY$24,979,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,029,059NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$446,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,517CurrentTaxYearMinus1YearAmt
Current Tax Year$403,304CurrentTaxYearAmt
Total$1,774,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,517CurrentTaxYearMinus1YearAmt
Current Tax Year$403,304CurrentTaxYearAmt
Total$1,774,377TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$363,474SubstantialContributorsTotAmt
Public Support Total170$1,410,903PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,678CurrentTaxYearMinus1YearAmt
Current Tax Year$264,503CurrentTaxYearAmt
Total$905,163TotalAmt
FieldValueIRS element (for citing)
Total Support$2,679,540TotalSupportAmt
Public Support CY1700.52650PublicSupportCY170Pct
Public Support PY1700.54950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,581,735BeginningYearBalanceAmt
Contributions$27,500ContributionsAmt
Investment Earnings Or Losses$886,395InvestmentEarningsOrLossesAmt
Other Expenditures$1,160,682OtherExpendituresAmt
End Year Balance$27,334,948EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,566,637BeginningYearBalanceAmt
Investment Earnings Or Losses$807,340InvestmentEarningsOrLossesAmt
Other Expenditures$792,242OtherExpendituresAmt
End Year Balance$27,581,735EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,600,608BeginningYearBalanceAmt
Investment Earnings Or Losses$3,721,484InvestmentEarningsOrLossesAmt
Other Expenditures$755,455OtherExpendituresAmt
End Year Balance$27,566,637EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,608,043BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$2,668,569InvestmentEarningsOrLossesAmt
Other Expenditures$701,004OtherExpendituresAmt
End Year Balance$24,600,608EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,823,836BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
Investment Earnings Or Losses$5,478,176InvestmentEarningsOrLossesAmt
Other Expenditures$696,469OtherExpendituresAmt
End Year Balance$22,608,043EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33733PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.66267TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUNDS INVESTED IN THE UNIVERSITY OF CALIFORNIA TREASURER'S INVESTMENT POOLSDesc
Book Value$24,350,807BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$24,350,807TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE INVESTED BY THE UC TREASURER'S INVESTMENT POOL ON BEHALF OF UC PRESS FOUNDATION; INTEREST EARNINGS FROM THE INVESTMENTS ARE APPLIED TO SELECT ANNUAL PUBLICATION COSTS INCURRED BY UC PRESS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UC PRESS)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 FRANKLIN STAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943067788RecipientEIN
IRC SectionUNIV OF CALIFORNIAIRCSectionDesc
Cash Grant$1,160,682CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPUBLICATION AND PROGRAM SUBSIDIESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUC PRESS FOUNDATION RELEASES GRANTS UPON PUBLICATION OF EACH TITLE OR COMPLETION OF PROGRAM RELATED ACTIVITIES. UC PRESS STAFF SUBMITS A REQUEST THAT OUTLINES WORK COMPLETED FOR EACH TITLE PUBLISHED OR PROGRAM RELATED ACTIVITY, WHICH UC PRESS FOUNDATION REVIEWS BEFORE RELEASING THE GRANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION, WHO FORWARDED IT TO ITS FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. TRUSTEES AND COMMITTEE MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION OR THE ACCOUNTING FIRM TO BE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12CUNIVERSITY OF CALIFORNIA PRESS FOUNDATION REQUIRES AN ANNUAL AFFIRMATION THAT ALL TRUSTEES HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE POLICY REQUIRES THAT TRUSTEES ANNUALLY DISCLOSE ANY FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY AS DESCRIBED IN THE POLICY AND THAT THEY IMMEDIATELY DISCLOSE ANY NEW SUCH INTERESTS THAT ARISE AT ANY TIME OF THE YEAR. TRUSTEES' DISCLOSURE MUST BE MADE IMMEDIATELY UPON THE OCCURRENCE OF ANY EVENT REQUIRING DISCLOSURE UNDER THIS POLICY AND BEFORE THE CONSIDERATION OF AN AFFECTED TRANSACTION OR ARRANGEMENT, IF NOT PREVIOUSLY DISCLOSED IN THE MOST RECENT ANNUAL DISCLOSURE STATEMENT. UPON ANY SUCH DISCLOSURE, THE TRUSTEE SHALL LEAVE THE GOVERNING BOARD AND/OR COMMITTEE WHILE THE REMAINING TRUSTEES DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).