CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC (EIN 94-1524922)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202501329349303130
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T11:13:54-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH MARKET STREET SUITE 1550 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941524922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFONIA STATE UNIVERSITY EAST BAY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5108853803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25800 CARLOS BEE BLVD SA 2750 | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYESHIA ARMSTRONG | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 5108853803 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHALINI SAIDHA | PreparerPersonNm |
| PTIN | P01959812 | PTIN |
| Phone | 4082941025 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVELYN BUCHANAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25800 CARLOS BEE BLVD SA 2750 | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,635,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSUEASTBAY.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES THAT AID, SUPPLEMENT, AND ADVANCE THE EDUCATIONAL PURPOSES OF CSU EAST BAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,750,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,187,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $264,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $721,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,802 | PYOtherRevenueAmt |
| CY Other Revenue | $120,810 | CYOtherRevenueAmt |
| PY Total Revenue | $18,311,159 | PYTotalRevenueAmt |
| CY Total Revenue | $22,259,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,678,154 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,693,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,192,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,332,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,872,001 | PYOtherExpensesAmt |
| CY Other Expenses | $5,854,932 | CYOtherExpensesAmt |
| PY Total Expenses | $17,742,577 | PYTotalExpensesAmt |
| CY Total Expenses | $21,880,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $568,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $378,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,626,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,357,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,203,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,815,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,422,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,542,182 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CSU EAST BAY FOUNDATION IS AN AUXILIARY ORGANIZATION OF CALIFORNIA STATE UNIVERSITY EAST BAY AND THE CALIFORNIA STATE UNIVERSITY SYSTEM. THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES THAT AID, SUPPLEMENT, AND ADVANCE THE EDUCATIONAL PURPOSES OF CSU EAST BAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,200,604 | ExpenseAmt |
| Grant | $8,693,161 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CSU EAST BAY FOUNDATION SERVES THE FACULTY, STUDENT BODY AND UNIVERSITY BY PROVIDING ADMINISTRATIVE AND FISCAL SERVICES FOR RESEARCH GRANTS AND CONTRACTS, AS WELL AS SPECIAL CAMPUS PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $228,766 | RevenueAmt |
| Desc | CSU EAST BAY FOUNDATION SERVICES THE FACULTY AND STUDENT BODY BY PROVIDING SERVICES SUCH AS THE BOOK STORE TO SUPPORT CAMPUS NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,200,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE YU | PersonNm |
| Phone | 5108857450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25800 CARLOS BEE BLVD SA 2750 | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94542 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| EVELYN BUCHANAN | |||||||
| CHAIR | 2.00 | 40.10 | Yes (X) | Yes (X) | $0 | $254,767 | $68,128 |
| WALT JACOBS | |||||||
| VICE CHAIR (THRU 10/23) | 2.00 | 40.10 | Yes (X) | Yes (X) | $0 | $262,059 | $68,350 |
| KIMBERLY GREER | |||||||
| INTERIM VICE CHAIR | 2.00 | 40.10 | Yes (X) | Yes (X) | $0 | $18,853 | $7,975 |
| MYESHIA ARMSTRONG | |||||||
| SECRETARY/TREASURER | 2.00 | 40.10 | Yes (X) | Yes (X) | $0 | $259,582 | $94,191 |
| CHANDRA KHAN | |||||||
| BOARD MEMBER | 2.00 | 40.10 | Yes (X) | $0 | $179,078 | $58,734 | |
| YUANYUAN GAO | |||||||
| BOARD MEMBER (THRU 10/23) | 2.00 | 40.10 | Yes (X) | $0 | $166,506 | $50,066 | |
| KAUMUDI MISRA | |||||||
| BOARD MEMBER (THRU 11/23) | 2.00 | 40.10 | Yes (X) | $0 | $143,875 | $64,871 | |
| ALBERT GONZALEZ | |||||||
| BOARD MEMBER (THRU 10/23) | 2.00 | 40.10 | Yes (X) | $0 | $123,501 | $51,460 | |
| ERICK KONG | |||||||
| BOARD MEMBER | 2.00 | 40.10 | Yes (X) | $0 | $111,210 | $30,321 | |
| MICHAEL LERMA | |||||||
| BOARD MEMBER | 2.00 | 40.10 | Yes (X) | $0 | $22,291 | $7,186 | |
| KUSHAL SHESHADRI | |||||||
| BOARD MEMBER | 2.00 | 20.10 | Yes (X) | $0 | $540 | $0 | |
| KIM HUGGETT | |||||||
| BOARD MEMBER | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| NOLAN CALARA | |||||||
| BOARD MEMBER | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,542,262 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $501,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAYWARD UNIFIED SCHOOL DISTRICT | |||||
| 24411 AMADOR ST | HAYWARD | CA | 94544 | EDUCATIONAL SUPPORT | $1,528,686 |
| US DEPARTMENT OF AGRICULTURE | |||||
| 10300 BALTIMORE AVE BLDG 003-WEST | BELSTVILLE | MA | 20705 | EDUCATIONAL SUPPORT | $658,791 |
| CHABOT LAS POSITAS COMMUNITY COLLEGE DIS | |||||
| 7600 DUBLIN BLVD 3RD FLOOR | DUBLIN | CA | 94568 | EDUCATIONAL SUPPORT | $444,568 |
| COMMUNITY CHILDCARE COORDINATING COUNCIL | |||||
| 22351 CITY CENTER DR | HAYWARD | CA | 94541 | EDUCATIONAL SUPPORT | $360,903 |
| HATCHUEL TABERNIK AND ASSOCIATES | |||||
| 2560 NINTH ST STE 319A | BERKELEY | CA | 94710 | EDUCATIONAL SUPPORT | $284,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,391,332 | GovernmentGrantsAmt |
| All Other Contributions | $1,796,473 | AllOtherContributionsAmt |
| Total Contributions | $21,187,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMERCIAL SERVICES | 611700 | $179,000 | $179,000 |
| MANAGEMENT FEES | 611700 | $49,766 | $49,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,358 | TotalRevenueColumnAmt |
| Exclusion | $423,358 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,655 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,655 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,655 | TotalRevenueColumnAmt |
| Exclusion | $120,655 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,674,969 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,376,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,377 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,377 | TotalRevenueColumnAmt |
| Exclusion | $298,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $155 | TotalRevenueColumnAmt |
| Exclusion | $155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,259,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $842,545 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,630,119 | TotalAmt |
| Program Services | $6,630,119 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,109 | TotalAmt |
| Program Services | $2,048,109 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,933 | TotalAmt |
| Program Services | $14,933 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,463,456 | TotalAmt |
| Program Services | $5,463,456 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,075 | TotalAmt |
| Program Services | $987,547 | ProgramServicesAmt |
| Management And General | $575,528 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,388 | TotalAmt |
| Program Services | $811,177 | ProgramServicesAmt |
| Management And General | -$762,789 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,972 | TotalAmt |
| Program Services | $257,972 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,177 | TotalAmt |
| Management And General | $66,177 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,247 | TotalAmt |
| Management And General | $95,247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,977 | TotalAmt |
| Program Services | $1,250,581 | ProgramServicesAmt |
| Management And General | $50,396 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095 | TotalAmt |
| Program Services | $8,095 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,744 | TotalAmt |
| Program Services | $885,386 | ProgramServicesAmt |
| Management And General | $4,358 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,646 | TotalAmt |
| Program Services | $122,646 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,480 | TotalAmt |
| Program Services | $242,480 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,577 | TotalAmt |
| Program Services | $83,577 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,685 | TotalAmt |
| Management And General | $148,685 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,556 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Management And General | $145,205 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OVERHEAD EXPENSES | $2,396,736 | $2,039,163 | $357,573 |
| ACTIVITIES AND EVENTS | $355,012 | $355,012 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,880,984 | TotalAmt |
| Program Services | $21,200,604 | ProgramServicesAmt |
| Management And General | $680,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,121 | BOYAmt |
| EOY | $157,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,744 | BOYAmt |
| EOY | $819,354 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,981 | BOYAmt |
| EOY | $7,421,454 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,649 | BOYAmt |
| EOY | $348,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,210,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,955,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,531 | BOYAmt |
| EOY | $3,254,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,349,314 | BOYAmt |
| EOY | $14,243,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,532 | BOYAmt |
| EOY | $3,066,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,183 | BOYAmt |
| EOY | $2,045,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,626,055 | BOYAmt |
| EOY | $31,357,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705,138 | BOYAmt |
| EOY | $4,693,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,833 | BOYAmt |
| EOY | $5,088,133 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,957 | BOYAmt |
| EOY | $339,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,957,848 | BOYAmt |
| EOY | $7,694,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,203,776 | BOYAmt |
| EOY | $17,815,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,998 | BOYAmt |
| EOY | $2,915,484 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,675,281 | BOYAmt |
| EOY | $10,626,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,422,279 | BOYAmt |
| EOY | $13,542,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,626,055 | BOYAmt |
| EOY | $31,357,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $378,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $741,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,408,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,867,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,466,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,750,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,187,805 | CurrentTaxYearAmt |
| Total | $70,680,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,766 | CurrentTaxYearAmt |
| Total | $1,296,800 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,610,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,134,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,801,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,014,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,416,571 | CurrentTaxYearAmt |
| Total | $71,976,925 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,976,925 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,013 | CurrentTaxYearAmt |
| Total | $2,411,506 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,013 | CurrentTaxYearAmt |
| Total | $2,411,506 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $193 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,053,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,569,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,300,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,503,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,960,739 | CurrentTaxYearAmt |
| Total | $74,388,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96440 | PublicSupportPY509Pct |
| Investment Income CY | 0.03240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 38. 2023 AMOUNT: $ 155. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $2,152,054 | BeginningBalanceAmt |
| Additions During Year | $692,236 | AdditionsDuringYearAmt |
| Distributions During Year | $458,963 | DistributionsDuringYearAmt |
| Ending Balance | $2,385,327 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,649,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,430,075 | DepreciationAmt |
| Book Value | $3,219,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,875 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,254,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LOCAL AGENCY INVESTMENT FUND | $248,732 | F |
| SURPLUS MONEY INVESTMENT FUND | $932 | F |
| MUTUAL FUNDS | $2,442,587 | F |
| ALTERNATIVE INVESTMENTS | $374,594 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,066,845 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED OUTFLOWS - NET PENSION LIABILITY | $1,988,464 |
| DEFERRED OUTFLOWS - LOSS ON REFUNDING | $356 |
| DEFERRED OUTFLOWS - NET OPEB | $56,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,045,024 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| NET OTHER POSTEMPLOYMENT BENEFITS LIABILITY | $819,335 |
| NET PENSION LIABILITY | $5,790,718 |
| DEFERRED INFLOWS - NET PENSION LIABILITY | $637,760 |
| OTHER LIABILITIES | $26,646 |
| DEFERRED INFLOW - LEASE | $419,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,694,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,905,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $741,771 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $741,771 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,163,869 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,247 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,247 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,259,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,785,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,785,737 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,247 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,880,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE FOUNDATION ADMINISTERS AGENCY ASSETS ON BEHALF OF CAMPUS ORGANIZATIONS. |
| PART X, LINE 2: | THE FOUNDATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, THE FOUNDATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND VARIOUS STATE AND LOCAL JURISDICTIONS. THE FOUNDATIONS FEDERAL INCOME TAX AND INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. STATE AND LOCAL JURISDICTIONS HAVE STATUTES OF LIMITATION THAT GENERALLY RANGE FROM 3 TO 5 YEARS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $14,933 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,933 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,933 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | N/A | PurposeOfGrantTxt |
| Cash Grant | $14,933 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING OF GRANT FUNDS USE OCCURS AT THE PRE-AWARD STAGE THROUGH CLOSEOUT OF AN AWARD. ALL PRINCIPAL INVESTIGATORS (PIS) AND ADMNISTRATORS AT CSUEB WITHIN ALL SCHOOLS, UNITS, DIVISIONS, UNIVERSITY DEPARTMENTS AND CENTERS/INSTITUTES, COMPLIES WITH THIS SUBRECIPIENT MONITORING POLICY. |
| PART I, LINE 3: | THE ORGANIZATION USED THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN PART I COLUMN (F) AND PART II COLUMN (E) AND (G). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HAYWARD UNIFIED SCHOOL DISTRICT | ||||||||||
| 24411 AMADOR ST | HAYWARD | CA | 94544 | 941693499 | GOVERNMENT | $1,657,734 | $0 | N/A | N/A | GRANT SUBAWARD |
| MISSION ECONOMIC DEVELOPMENT AGENCY | ||||||||||
| 2301 MISSION ST STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | 501(C)(3) | $901,417 | $0 | N/A | N/A | GRANT SUBAWARD |
| COMMUNITY CHILD CARE COUNCIL (4CS) OF ALAMEDA COUNTY | ||||||||||
| 22351 CITY CENTER DR SUITE 100 | HAYWARD | CA | 94541 | 237218859 | 501(C)(3) | $506,793 | $0 | N/A | N/A | GRANT SUBAWARD |
| CHABOT LAS POSITAS COMMUNITY COLLEGE | ||||||||||
| 7600 DUBLIN BLVD 3RD FLOOR | DUBLIN | CA | 94568 | 941670563 | GOVERNMENT | $432,361 | $0 | N/A | N/A | GRANT SUBAWARD |
| US DEPARTMENT OF AGRICULTURE | ||||||||||
| 10300 BALTIMORE AVE BLDG 003-WEST | BELSTVILLE | MD | 20705 | 720564834 | GOVERNMENT | $335,088 | $0 | N/A | N/A | GRANT SUBAWARD |
| TIBURCIO VASQUEZ HEALTH CENTER INC | ||||||||||
| 33255 NINTH ST | UNION CITY | CA | 94587 | 237118361 | 501(C)(3) | $291,820 | $0 | N/A | N/A | GRANT SUBAWARD |
| HATCHUEL TABERNIK AND ASSOCIATES | ||||||||||
| 2560 NINTH ST SUITE 319A | BERKELEY | CA | 94710 | 911850644 | $277,000 | $0 | N/A | N/A | GRANT SUBAWARD | |
| LA FAMILIA COUNSELING SERVICE | ||||||||||
| 24301 SOUTHLAND DR SUITE 300 | HAYWARD | CA | 94545 | 942297155 | $243,766 | $0 | N/A | N/A | GRANT SUBAWARD | |
| ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||||
| 1000 BROADWAY SUITE 500 | OAKLAND | CA | 94607 | 946000501 | GOVERNMENT | $238,771 | $0 | N/A | N/A | GRANT SUBAWARD |
| EDEN AREA ROP | ||||||||||
| 26316 HESPERIAN BLVD | HAYWARD | CA | 94545 | 943158083 | $222,963 | $0 | N/A | N/A | GRANT SUBAWARD | |
| EDEN YOUTH AND FAMILY CENTER | ||||||||||
| 680 W TENNYSON RD | HAYWARD | CA | 94544 | 942442586 | 501(C)(3) | $203,707 | $0 | N/A | N/A | GRANT SUBAWARD |
| CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION | ||||||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | 956106694 | 501(C)(3) | $170,362 | $0 | N/A | N/A | GRANT SUBAWARD |
| FRONTLINE CATALYSTS | ||||||||||
| 4100 REDWOOD RD 20A-417 | OAKLAND | CA | 94619 | 863102192 | 501(C)(3) | $152,946 | $0 | N/A | N/A | GRANT SUBAWARD |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||||
| 907 FLOYD AVE | RICHMOND | VA | 23284 | 546001758 | GOVERNMENT | $94,146 | $0 | N/A | N/A | GRANT SUBAWARD |
| CSU CHANNEL ISLANDS | ||||||||||
| 1 UNIVERSITY DR | CAMARILLO | CA | 93012 | 912153805 | GOVERNMENT | $76,466 | $0 | N/A | N/A | GRANT SUBAWARD |
| ALAMEDA COUNTY DEPUTY SHERIFF'S ACTIVITIES LEAGUE | ||||||||||
| 16378 E 14TH ST STE 204 | SAN LEANDRO | CA | 94578 | 830410537 | 501(C)(3) | $74,268 | $0 | N/A | N/A | GRANT SUBAWARD |
| LAWRENCE LIVERMORE NATIONAL LABORATORY | ||||||||||
| 7000 EAST AVE | LIVERMORE | CA | 94550 | 205624386 | GOVERNMENT | $74,200 | $0 | N/A | N/A | GRANT SUBAWARD |
| EMPOWERMENT WORKS INC | ||||||||||
| 1187 COAST VILLAGE RD STE 101 | SANTA BARBARA | CA | 93108 | 311796801 | 501(C)(3) | $68,530 | $0 | N/A | N/A | GRANT SUBAWARD |
| CITY OF HAYWARD | ||||||||||
| 777 B ST | HAYWARD | CA | 94541 | 946000346 | GOVERNMENT | $68,003 | $0 | N/A | N/A | GRANT SUBAWARD |
| THE STATE UNIVERSITY OF NEW JERSEY RUTGERS | ||||||||||
| 33 KNIGHTSBRIDGE RD 2 EAST | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $67,197 | $0 | N/A | N/A | GRANT SUBAWARD |
| SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||||
| 5250 CAMPANILE DR | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $61,075 | $0 | N/A | N/A | GRANT SUBAWARD |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||||
| 105 KINKEAD HALL | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $59,374 | $0 | N/A | N/A | GRANT SUBAWARD |
| SAN FRANCISCO STATE UNIVERSITY | ||||||||||
| 1600 HOLLOWAY AVE | SAN FRANCISCO | CA | 94132 | 931137247 | GOVERNMENT | $56,686 | $0 | N/A | N/A | GRANT SUBAWARD |
| PERALTA COMMUNITY COLLEGE DISTRICT | ||||||||||
| 333 EAST 8TH ST | OAKLAND | CA | 94606 | 941590799 | GOVERNMENT | $43,817 | $0 | N/A | N/A | GRANT SUBAWARD |
| BAY AREA LEEDS | ||||||||||
| 2244 OAK GROVE RD 31342 | WALNUT CREEK | CA | 94598 | 833965064 | 501(C)(3) | $30,532 | $0 | N/A | N/A | GRANT SUBAWARD |
| BSCS SCIENCE LEARNING | ||||||||||
| 5415 MARK DABLING BLVD | COLORADO SPRINGS | CO | 80918 | 840622557 | 501(C)(3) | $28,017 | $0 | N/A | N/A | GRANT SUBAWARD |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | ||||||||||
| 300 TURNER ST SUITE 4200 | BLACKBURG | VA | 24061 | 546001805 | GOVERNMENT | $27,820 | $0 | N/A | N/A | GRANT SUBAWARD |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | GOVERNMENT | $25,000 | $0 | N/A | N/A | GRANT SUBAWARD |
| UNIVERSITY ENTERPRISES INC | ||||||||||
| 6000 JED SMITH DR | SACRAMENTO | CA | 95819 | 941337638 | 501(C)(3) | $24,770 | $0 | N/A | N/A | GRANT SUBAWARD |
| UNIVERSITY OF DELAWARE | ||||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $20,978 | $0 | N/A | N/A | GRANT SUBAWARD |
| WEBER STATE UNIVERSITY | ||||||||||
| 3848 HARRISON BLVD | OGDEN | UT | 84408 | 876000535 | GOVERNMENT | $15,909 | $0 | N/A | N/A | GRANT SUBAWARD |
| OHLONE COMMUNITY COLLEGE DISTRICT | ||||||||||
| 43600 MISSION BLVD | FREMONT | CA | 94539 | 942378181 | GOVERNMENT | $14,368 | $0 | N/A | N/A | GRANT SUBAWARD |
| CALIFORNIA STATE UNIVERSITY FOUNDATION | ||||||||||
| 401 GOLDEN SHORE | LONG BEACH | CA | 90802 | 956123757 | 501(C)(3) | $12,800 | $0 | N/A | N/A | PUBLIC RELATIONS SUPPORT |
| CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION | ||||||||||
| 1 HARPST ST | ARCATA | CA | 95521 | 946050071 | 501(C)(3) | $12,121 | $0 | N/A | N/A | GRANT SUBAWARD |
| SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT | ||||||||||
| 3401 CSM DR | SAN MATEO | CA | 94402 | 943084147 | GOVERNMENT | $11,354 | $0 | N/A | N/A | GRANT SUBAWARD |
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION | ||||||||||
| 4910 N CHESTNUT | FRESNO | CA | 93726 | 946003272 | 501(C)(3) | $10,932 | $0 | N/A | N/A | GRANT SUBAWARD |
| CAF OHLONE | ||||||||||
| 1053 SANTA FE AVE | ALBANY | CA | 94706 | 844899482 | $7,227 | $0 | N/A | N/A | GRANT SUBAWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS/SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 635 | RecipientCnt |
| Cash Grant | $2,048,109 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING OF GRANT FUNDS USE OCCURS AT THE PRE-AWARD STAGE THROUGH CLOSEOUT OF AN AWARD. ALL PRINCIPAL INVESTIGATORS (PIS) AND ADMNISTRATORS AT CSUEB WITHIN ALL SCHOOLS, UNITS, DIVISIONS, UNIVERSITY DEPARTMENTS AND CENTERS/INSTITUTES, COMPLIES WITH THIS SUBRECIPIENT MONITORING POLICY. THE FOUNDATION HAS A DETAILED SPONSORED PROGRAMS GUIDE, WHICH PROVIDES RULES AND PROCEDURES FOR THE RESPONSIBLE CONDUCT OF GRANTS. THE PRINCIPAL INVESTIGATOR OF EACH GRANT IS PRIMARILY RESPONSIBLE FOR RUNNING THE GRANT IN ACCORDANCE WITH THE FOUNDATION SPONSORED PROGRAMS GUIDE AND SPONSOR REQUIREMENTS. HOWEVER, THE FOUNDATION MAINTAINS PURCHASING AND APPROVAL PROCEDURES FOR ALL SIGNIFICANT GRANT ACTIVITIES IN ORDER TO MONITOR THE GRANT APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVELYN BUCHANAN | ||||||||||||||
| CHAIR | $0 | $254,767 | $0 | $0 | $0 | $0 | $0 | $46,733 | $0 | $21,395 | $0 | $322,895 | $0 | $0 |
| WALT JACOBS | ||||||||||||||
| VICE CHAIR (THRU 10/23) | $0 | $262,059 | $0 | $0 | $0 | $0 | $0 | $46,733 | $0 | $21,617 | $0 | $330,409 | $0 | $0 |
| MYESHIA ARMSTRONG | ||||||||||||||
| SECRETARY/TREASURER | $0 | $259,582 | $0 | $0 | $0 | $0 | $0 | $83,201 | $0 | $10,990 | $0 | $353,773 | $0 | $0 |
| CHANDRA KHAN | ||||||||||||||
| BOARD MEMBER | $0 | $179,078 | $0 | $0 | $0 | $0 | $0 | $56,498 | $0 | $2,236 | $0 | $237,812 | $0 | $0 |
| YUANYUAN GAO | ||||||||||||||
| BOARD MEMBER (THRU 10/23) | $0 | $166,506 | $0 | $0 | $0 | $0 | $0 | $39,076 | $0 | $10,990 | $0 | $216,572 | $0 | $0 |
| KAUMUDI MISRA | ||||||||||||||
| BOARD MEMBER (THRU 11/23) | $0 | $143,875 | $0 | $0 | $0 | $0 | $0 | $43,831 | $0 | $21,040 | $0 | $208,746 | $0 | $0 |
| ALBERT GONZALEZ | ||||||||||||||
| BOARD MEMBER (THRU 10/23) | $0 | $123,501 | $0 | $0 | $0 | $0 | $0 | $30,182 | $0 | $21,278 | $0 | $174,961 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL COMPENSATION IS DETERMINED BY CALIFORNIA STATE UNIVERSITY EAST BAY. CALIFORNIA STATE UNIVERSITY EAST BAY USES WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION SURVEYS OR STUDIES IN SETTING EMPLOYEE COMPENSATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 912155587 | BondIssuerEIN |
| CUSIP | 13077CZS6 | CUSIPNum |
| Bond Issued | 2013-08-07 | BondIssuedDt |
| Issue Price | $2,710,000 | IssuePriceAmt |
| Purpose | REFUND SERIES 1998 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,400,000 | RetiredAmt |
| Total Proceeds | $2,710,000 | TotalProceedsAmt |
| Other Spent Proceeds | $2,710,000 | OtherSpentProceedsAmt |
| Substantial Completion | 1996 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, DESCRIPTION OF PURPOSE | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE CSU SYSTEMWIDE REVENUE BOND SERIES 2013A, OR $2,710,000 WAS ISSUED TO REFUND THE FOUNDATION'S ORIGINAL STANDALONE SERIES 1998 BONDS, WHICH WERE ISSUED TO FUND COST ASSOCIATED WITH THE CONSTRUCTION OF THE CAMPUS BOOKSTORE BUILDING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT IN ALL MATTERS IN WHICH THE FULL BOARD HAS AUTHORITY TO ACT, EXCEPT AS FOLLOWS: (A) FILLING VACANCIES IN THE BOARD OF DIRECTORS; (B) FIXING COMPENSATION OF ANY DIRECTOR FOR SERVING AS AN OFFICER OR ON ANY COMMITTEE, OR OTHERWISE PROVIDING SERVICES TO THE FOUNDATION; (C) AMENDMENT OR REPEAL OF ANY BYLAW OR ADOPTION OF ANY NEW BYLAW; (D) AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; AND (E) APPROVAL OF A POTENTIAL CONFLICT-OF-INTEREST TRANSACTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING INDIVIDUALS RECEIVE VOTING POSITIONS ON THE FOUNDATION'S BOARD OF DIRECTORS BY VIRTUE OF THEIR POSITION AT CSU EAST BAY: (A) THE PRESIDENT OF THE UNIVERSITY OR THEIR DESIGNEE; (B) THE VICE PRESIDENT FOR ADMINISTRATION AND FINANCE/CHIEF FINANCIAL OFFICER; AND (C) THE PROVOST/VICE PRESIDENT OF ACADEMIC AFFAIRS. THE UNIVERSITY PRESIDENT ALSO APPOINTS TWO MEMBERS OF THE BOARD OF DIRECTORS; ONE FROM ADMINISTRATION/STAFF AND ANOTHER FROM NON-CAMPUS PERSONNEL; ONE FROM FACULTY AND STUDENTS. FINALLY, THE CSU EAST BAY PRESIDENT HAS THE RIGHT TO APPROVE ALL DIRECTORS ELECTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ARTICLES AND BYLAWS AND THE REMOVAL OF ANY MEMBER OF THE BOARD OF DIRECTORS MUST BE APPROVED BY THE CSU EAST BAY PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE ORGANIZATIONS INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE SECRETARY/TREASURER AND WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST STATEMENT AND DISCLOSE CONFLICTS AS THEY ARISE. IT IS THE RESPONSIBILITY OF THE REMAINING BOARD MEMBERS TO DETERMINE IF A CONFLICT HAS ARISEN. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO BOARD MEMBERS, MANAGERS, EMPLOYEES AND CONTRACTED CONSULTANTS. BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN AND FILE THE CONFLICT OF INTEREST STATEMENT. OTHERS ARE REQUIRED ANNUALLY TO FILE A STATEMENT OF ECONOMIC INTERESTS. TRANSACTIONS IN WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST ARE PROHIBITED UNLESS (A) THE CONFLICT IS DISCLOSED TO THE BOARD AND NOTED IN THE MINUTES, (B) THE TRANSACTION IS JUST AND REASONABLE TO THE ORGANIZATION, AND (C) THE BOARD THEREAFTER VOTES TO APPROVE THE TRANSACTION. THE INDIVIDUAL WITH THE CONFLICT MAY NOT ATTEMPT TO INFLUENCE THE OTHER BOARD MEMBERS IN RELATION TO THE TRANSACTION AND DOES NOT PARTICIPATE IN THE VOTE. THE FACT OF SUCH FINANCIAL INTEREST IN DISCLOSED OR KNOWN TO THE GOVERNING BOARD AND NOTED IN THE MINUTES, AND THE GOVERNING BOARD THEREAFTER AUTHORIZES, APPROVED, OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY A VOTE OF SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH FINANCIALLY INTERESTED MEMBER OR MEMBERS, AND (B) THE CONTRACT OR TRANSACTION IS JUST AND REASONABLE AS TO THE AUXILIARY ORGANIZATION AT THE TIME IT IS AUTHORIZED OR APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION DOES NOT PAY ANY EMPLOYEES. CALIFORNIA STATE UNIVERSITY EAST BAY, A RELATED ORGANIZATION, COMPENSATES EMPLOYEES AND HAS FORMAL COMPENSATION POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION DURING BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE AT WWW.CSUEASTBAY.EDU/FOUNDATION/BOARD-INFORMATION.HTML. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS AND OVERSIGHT FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY EAST BAY | ||||||||||
| 25800 CARLOS BEE BLVD SA 2750 | HAYWARD | CA | 94542 | 946390556 | EDUCATION | CA | 115(1) | N/A | 0 | |
| CALIFORNIA STATE UNIVERSITY HAYWARD RETIREE HEALTH TRUST | ||||||||||
| 25800 CARLOS BEE BLVD SA 2750 | HAYWARD | CA | 94542 | 943235218 | PROVIDE HEALTHCARE BENEFITS FOR RETIRED EMPLOYEES OF CSU EAST BAY FOUNDATION | CA | 501(C)(9) | Yes (1) | CSU EAST BAY FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |