SAN DIEGO STATE UNIVERSITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO STATE UNIVERSITY FOUNDATION (EIN 95-6042721)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-28
- IRS object ID
- 202300889349300500
- Schema version
- 2021v4.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-28T22:26:44-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383944511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard H Rechif Jr CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 India St Unit 308 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956042721 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Diego State University Foundation | BusinessNameLine1Txt |
| Business Name Line2 | SDSU Research Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6195941900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 Campanile Drive MC1947 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Levinson Leslie R | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2023-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Leslie R | PersonFirstNm |
| Person Last | Levinson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard H Rechif Jr | PreparerPersonNm |
| PTIN | P00169119 | PTIN |
| Phone | 6199975134 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Goetz Michele | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 Campanile Drive MC1947 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921821947 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $249,366,458 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foundation.sdsu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provide support to programs that are integral to research, educational and community service objectives of San Diego State University. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3346 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $238,973 | TotalGrossUBIAmt |
| PY Contributions Grants | $94,700,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,474,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,322,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,990,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $753,600 | PYInvestmentIncomeAmt |
| CY Investment Income | -$27,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $804,798 | PYOtherRevenueAmt |
| CY Other Revenue | -$890,628 | CYOtherRevenueAmt |
| PY Total Revenue | $174,580,877 | PYTotalRevenueAmt |
| CY Total Revenue | $174,546,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,796,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,961,355 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,595,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,170,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $465,233 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $447,413 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,869,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,356,408 | PYOtherExpensesAmt |
| CY Other Expenses | $46,188,372 | CYOtherExpensesAmt |
| PY Total Expenses | $162,213,136 | PYTotalExpensesAmt |
| CY Total Expenses | $188,767,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,367,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,221,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,622,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,261,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,148,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,556,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,473,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,704,832 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide support to programs that are integral to research, educational and community service objectives of San Diego State University. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $105,221,122 | ExpenseAmt |
| Grant | $34,273,318 | GrantAmt |
| Revenue | $61,836,171 | RevenueAmt |
| Desc | SDSU Research Foundation administers funds for the sponsored research efforts of San Diego State University faculty who are researching issues important to the region, the nation, and the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,264,059 | ExpenseAmt |
| Grant | $5,688,037 | GrantAmt |
| Revenue | $20,915,885 | RevenueAmt |
| Desc | SDSU Research Foundation administers funds that support the work of projects that focus on university and community improvement. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,771,502 | ExpenseAmt |
| Revenue | $238,238 | RevenueAmt |
| Desc | SDSU Research Foundation administers funds for the University's public broadcasting arm, KPBS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,256,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 553 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 17 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Teresa Loren | PersonNm |
| Phone | 6195941900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 Campanile Dr MC 1947 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921821947 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Dutcher Brian | |||||||
| Coach | 0.50 | 50.00 | $798,166 | $325,609 | $116,890 | ||
| Hoke Brady | |||||||
| Coach | 0.50 | 50.00 | $692,917 | $326,455 | $116,890 | ||
| de la Torre Adela | |||||||
| Pres, Pres SDSU | 5.00 | 45.00 | $0 | $462,621 | $150,351 | Yes (X) | Yes (X) |
| Sussman Mark | |||||||
| Reseacher Faculty | 15.00 | 35.00 | $173,117 | $235,388 | $101,252 | ||
| Wicker John | |||||||
| Athletic Director | 0.50 | 50.00 | $108,000 | $288,090 | $106,861 | ||
| Madanat Hala | |||||||
| VP, VP SDSU | 15.00 | 35.00 | $45,112 | $283,024 | $116,229 | Yes (X) | Yes (X) |
| Ochoa Salvador | |||||||
| Provost SDSU | 5.00 | 45.00 | $0 | $312,582 | $66,946 | Yes (X) | |
| Wong Nickerson Agnes | |||||||
| Treas, VP SDSU | 5.00 | 45.00 | $0 | $271,893 | $90,982 | Yes (X) | Yes (X) |
| Thomas Jennifer | |||||||
| Research Facult | 15.00 | 35.00 | $97,425 | $133,251 | $67,333 | Yes (X) | |
| Emmorey Karen | |||||||
| Sec Res Facult | 15.00 | 35.00 | $62,983 | $156,909 | $78,045 | Yes (X) | Yes (X) |
| Goetz Michele | |||||||
| CEO | 38.00 | 12.00 | $0 | $212,151 | $68,807 | Yes (X) | |
| Levinson Leslie R | |||||||
| CFO | 38.00 | 12.00 | $0 | $198,774 | $64,416 | Yes (X) | |
| Ayala Guadalupe | |||||||
| Research Facult | 15.00 | 35.00 | $45,633 | $130,989 | $62,461 | Yes (X) | |
| Zeller Robert | |||||||
| Research Facult | 15.00 | 35.00 | $0 | $156,212 | $70,892 | Yes (X) | |
| Fisher Stephen | |||||||
| Community Liason | 20.00 | 20.00 | $205,619 | $0 | $19,167 | ||
| Naylon Deb | |||||||
| Director of Human Services | 38.00 | 12.00 | $0 | $159,665 | $56,731 | ||
| Raynoha Rachel M | |||||||
| Assoc Exec Director - CIO | 50.00 | 0.00 | $169,139 | $0 | $37,449 | ||
| Philipp Randolph | |||||||
| Research Facult | 15.00 | 35.00 | $10,965 | $142,082 | $47,271 | Yes (X) | |
| Mladenov Natalie | |||||||
| Research Facult | 15.00 | 35.00 | $10,870 | $120,222 | $63,529 | Yes (X) | |
| Tsou Ming-Hsiang | |||||||
| Research Facult | 15.00 | 35.00 | $14,864 | $109,447 | $55,900 | Yes (X) | |
| Karlo Thomas | |||||||
| KPBS - General Manager | 0.00 | 50.00 | $0 | $162,009 | $7,791 | ||
| Page David | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hauser Craig | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Coppenrath Joan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Capps Vickie | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Holt Christian | |||||||
| Assoc Students | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brack William | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,434,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,187,373 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,566,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Carl Bloom Associates Inc | |||||
| 81 Main St | White Plains | NY | 10601 | Mail Services | $423,077 |
| Grant Thornton LLP | |||||
| P O Box 51552 | Los Angeles | CA | 90071 | Audit & Accounting | $245,905 |
| Ellucian Company LP | |||||
| 2003 Edmund Halley Dr | Reston | VA | 20191 | Tech Support | $274,802 |
| Query | |||||
| 5053 Mount Durban Dr | San Diego | CA | 92117 | Tech Support | $321,390 |
| Sierra Building Care Inc | |||||
| 923 Stonegate Ct | Chula Vista | CA | 91913 | Janitorial Services | $385,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,032 | MembershipDuesAmt |
| Government Grants | $56,468,816 | GovernmentGrantsAmt |
| All Other Contributions | $35,980,525 | AllOtherContributionsAmt |
| Noncash Contributions | $2,748,514 | NoncashContributionsAmt |
| Total Contributions | $92,474,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Campus & Community Prog | 515100 | $7,478,285 | $7,284,567 | $193,718 |
| Contracts Government | 541900 | $41,217,395 | $41,217,395 | |
| Contracts Non-Government | 541900 | $19,506,508 | $19,506,508 | |
| Equip-Sponsored Programs | 541900 | $1,112,268 | $1,112,268 | |
| Fees & Tuition | 611600 | $13,631,318 | $13,631,318 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,520 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $44,520 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,990,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,336 | TotalRevenueColumnAmt |
| Exclusion | $526,336 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,238,036 | TotalRevenueColumnAmt |
| Exclusion | $1,238,036 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,847,707 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,787,541 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,939,834 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,939,834 | TotalRevenueColumnAmt |
| Exclusion | -$1,939,834 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,179,509 | SecuritiesAmt |
| Other | $100,977 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,198,280 | SecuritiesAmt |
| Other | $636,252 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,771 | SecuritiesAmt |
| Other | -$535,275 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$554,046 | TotalRevenueColumnAmt |
| Exclusion | -$554,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,488 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $198,056 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,568 | TotalRevenueColumnAmt |
| Exclusion | -$189,568 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Passthrough Entities | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $738 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $735 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,546,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,752,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $238,973 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$919,073 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,881,119 | TotalAmt |
| Program Services | $31,881,119 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,697,314 | TotalAmt |
| Program Services | $6,697,314 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,922 | TotalAmt |
| Program Services | $1,382,922 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,745 | TotalAmt |
| Program Services | $264,157 | ProgramServicesAmt |
| Management And General | $166,588 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,795,712 | TotalAmt |
| Program Services | $68,195,617 | ProgramServicesAmt |
| Management And General | $9,016,937 | ManagementAndGeneralAmt |
| Fundraising | $2,583,158 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850,061 | TotalAmt |
| Program Services | $4,993,378 | ProgramServicesAmt |
| Management And General | $665,353 | ManagementAndGeneralAmt |
| Fundraising | $191,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,058,731 | TotalAmt |
| Program Services | $6,878,610 | ProgramServicesAmt |
| Management And General | $916,555 | ManagementAndGeneralAmt |
| Fundraising | $263,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,995,397 | TotalAmt |
| Program Services | $6,824,551 | ProgramServicesAmt |
| Management And General | $909,351 | ManagementAndGeneralAmt |
| Fundraising | $261,495 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,267 | TotalAmt |
| Program Services | $32,912 | ProgramServicesAmt |
| Management And General | $241,355 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,802 | TotalAmt |
| Management And General | $274,802 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,685 | TotalAmt |
| Management And General | $106,685 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,413 | TotalAmt |
| Fundraising | $447,413 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,963,696 | TotalAmt |
| Program Services | $1,633,310 | ProgramServicesAmt |
| Management And General | $2,641,313 | ManagementAndGeneralAmt |
| Fundraising | $689,073 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,306 | TotalAmt |
| Program Services | $1,169,068 | ProgramServicesAmt |
| Management And General | $50,102 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,090 | TotalAmt |
| Program Services | $1,232,877 | ProgramServicesAmt |
| Management And General | $172,700 | ManagementAndGeneralAmt |
| Fundraising | $25,513 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,502 | TotalAmt |
| Program Services | $2,858,375 | ProgramServicesAmt |
| Management And General | $602,073 | ManagementAndGeneralAmt |
| Fundraising | $43,054 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,917,502 | TotalAmt |
| Program Services | $4,565,328 | ProgramServicesAmt |
| Management And General | $352,174 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,146 | TotalAmt |
| Program Services | $129,842 | ProgramServicesAmt |
| Management And General | $144,976 | ManagementAndGeneralAmt |
| Fundraising | $109,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Operating | $19,646,288 | $18,260,522 | $1,264,694 | $121,072 |
| Broadcasting Expense | $3,161,915 | $1,073,894 | $2,082,471 | $5,550 |
| Subcontracts | $2,044,005 | $2,041,344 | $2,661 | |
| Dues & Fees | $1,692,679 | $1,041,332 | $100,592 | $550,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,568,489 | TotalAmt |
| Program Services | $1,100,211 | ProgramServicesAmt |
| Management And General | $930,552 | ManagementAndGeneralAmt |
| Fundraising | $537,726 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,767,786 | TotalAmt |
| Program Services | $162,256,683 | ProgramServicesAmt |
| Management And General | $20,641,934 | ManagementAndGeneralAmt |
| Fundraising | $5,869,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,402 | BOYAmt |
| EOY | $2,554,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,537,408 | BOYAmt |
| EOY | $10,296,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,923,525 | BOYAmt |
| EOY | $30,205,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,857 | BOYAmt |
| EOY | $5,130,843 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,592 | BOYAmt |
| EOY | $7,153,992 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,417,854 | BOYAmt |
| EOY | $1,544,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,645,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,314,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,535,179 | BOYAmt |
| EOY | $68,330,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,579,098 | BOYAmt |
| EOY | $84,784,883 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,930 | BOYAmt |
| EOY | $30,259,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,622,845 | BOYAmt |
| EOY | $240,261,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,656,456 | BOYAmt |
| EOY | $17,245,278 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,271,191 | BOYAmt |
| EOY | $32,018,676 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,969 | BOYAmt |
| EOY | $660,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,921,321 | BOYAmt |
| EOY | $43,125,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,919,048 | BOYAmt |
| EOY | $37,507,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,148,985 | BOYAmt |
| EOY | $130,556,852 | 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 | $111,075,575 | BOYAmt |
| EOY | $82,199,436 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,431,980 | BOYAmt |
| EOY | $20,818,483 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966,305 | BOYAmt |
| EOY | $6,686,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,473,860 | BOYAmt |
| EOY | $109,704,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,622,845 | BOYAmt |
| EOY | $240,261,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,221,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,547,571 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Diego State University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330373293 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $31,881,119 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $31,881,119 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,743,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,072,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,828,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,700,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,474,373 | CurrentTaxYearAmt |
| Total | $434,818,907 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,743,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,072,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,828,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,700,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,474,373 | CurrentTaxYearAmt |
| Total | $434,818,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,456,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $430,361,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,365,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,543,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,895,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,681,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,612,079 | CurrentTaxYearAmt |
| Total | $41,096,968 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,488 | CurrentTaxYearAmt |
| Total | $73,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $475,989,537 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $434,684,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Entity | Yes (X) | GovernmentalEntityInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I: Additional Information | Schedule A, Part IIThe organization is not an organization described in IRC Sections 170(B)(1)(A)(IV) or (VI) but is completing schedule A, Part II to elect the special rule relating to the contribution reporting on Form 990, Schedule B. |
| Support Schedule: Other Income Explanation | Other income (Part II, line 10) is from fundraising events. |
| Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others | In addition to administering funds that directly support San Diego State University, SDSU Research Foundation administers funds to outside organizations or individuals who are partnered with San Diego State University to research issues important to the region, the nation, and the world. |
| Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played | The President of San Diego State University, (the supported organization) is also the President of SDSU Research Foundation. Furthermore, the Board of Directors of SDSU Research Foundation includes Senior Management of San Diego State University, some of whom also serve on SDSU Research Foundation's investment committee. |
| Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity | SDSU Research Foundation is an auxiliary organization of San Diego State University, a California public educational institution. SDSU Research Foundation's activities support the research, educational, and community service programs of the University. SDSU Research Foundation engages in activities on behalf of San Diego State University, and, if not for the involvement of SDSU Research Foundation, the University would normally be engaged in similar activities. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $106,685 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $106,685 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | SDSU Research Foundation paid $106,685 to the firm of Van Scoyoc Associates during the fiscal year. The firm represents SDSU Research Foundation's interest in Washington DC, primarily in activities that involve the competition for federal research funds. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,299,070 | BeginningYearBalanceAmt |
| Contributions | $4,337,402 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,997,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,622 | OtherExpendituresAmt |
| End Year Balance | $35,537,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,672,503 | BeginningYearBalanceAmt |
| Contributions | $4,216,648 | ContributionsAmt |
| Investment Earnings Or Losses | $3,464,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,337 | OtherExpendituresAmt |
| End Year Balance | $35,299,070 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,676,449 | BeginningYearBalanceAmt |
| Contributions | $347,051 | ContributionsAmt |
| Investment Earnings Or Losses | $711,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,997 | OtherExpendituresAmt |
| End Year Balance | $27,672,503 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,510,103 | BeginningYearBalanceAmt |
| Contributions | $2,013,462 | ContributionsAmt |
| Investment Earnings Or Losses | $1,267,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,172 | OtherExpendituresAmt |
| End Year Balance | $26,676,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,722,470 | BeginningYearBalanceAmt |
| Contributions | $1,440,011 | ContributionsAmt |
| Investment Earnings Or Losses | $415,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,104 | OtherExpendituresAmt |
| End Year Balance | $23,510,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $525,852 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,937,696 | OtherCostOrOtherBasisAmt |
| Book Value | $17,463,548 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,240,481 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $94,912,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,577,519 | DepreciationAmt |
| Book Value | $47,575,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,029,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,737,409 | DepreciationAmt |
| Book Value | $3,291,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,330,715 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Loss of Bond Refunding | $498,259 |
| Leases Recievable | $22,573,039 |
| OPEB Asset | $6,793,994 |
| OPEB Related Outflows | $394,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,259,829 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Gain on Bond Refunding | $15,773 |
| Deferred Inflow of Resources | $22,042,639 |
| Due to SDSU Auxiliaries | $5,695,733 |
| Net OPEB Liability | $4,814,965 |
| Other Liabilities | $4,938,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,507,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $179,545,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,547,571 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $759,166 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,787,541 | OtherRevenueAmt |
| Revenue Not Reported | $4,999,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $174,546,329 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $174,546,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $198,314,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $759,166 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,787,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,546,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $188,767,786 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $188,767,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | To provide inter-generational income to augment programs that are an integral part of the research, educational, and community service mission of San Diego State University. |
| Part X : FIN48 Footnote | SDSU Research Foundation follows the guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.SDSU Research Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, though it is subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the Code. SDSU Research 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. SDSU Research Foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; to identify and evaluate other matters that may be considered tax positions. SDSU Research Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental Expenses Netted on Return $8787541 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses Netted on Return $8787541 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Russia Neighbor | 1 | 20 | Program Services | Education | $824,204 |
| East Asia & Pacific | 0 | 0 | Grantmaking | $8,841 | |
| Europe | 0 | 0 | Grantmaking | $70,023 | |
| North America | 0 | 0 | Grantmaking | $119,884 | |
| South Asia | 0 | 0 | Grantmaking | $45,292 | |
| Sub-Sahara Africa | 0 | 0 | Grantmaking | $239,988 | |
| Middle East & North Africa | 0 | 0 | Grantmaking | $1,584 | |
| South America | 0 | 0 | Grantmaking | $14,685 | |
| Russia Neighbor | 0 | 0 | Grantmaking | $58,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 20 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Subtotal Spent | $1,382,922 | SubtotalSpentAmt |
| Total Spent | $1,382,922 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe | Service | $34,836 | Wire |
| Europe | Service | $499 | Check |
| Europe | Training | $14,400 | Wire |
| Europe | Travel | $4,088 | Wire |
| Morth America | Service | $42,449 | Wire |
| North America | Sponsorship | $2,000 | Wire |
| North America | Subcontract | $43,320 | Wire |
| Russia Neighbor | Education | $824,204 | Wire |
| Russia Neighbor | Service | $23,175 | Wire |
| South Asia | Service | $24,656 | Wire |
| Sub-Saha Africa | Subcontract | $239,988 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (21 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Award | East Asia & Pacific | 1 | $250 | Check |
| Fellowship | East Asia & Pacific | 2 | $962 | Wire |
| Fellowship | Mid East & No Africa | 1 | $309 | Wire |
| Fellowship | Russia Neighbor | 1 | $2,400 | Check |
| Fellowship | Russia Neighbor | 11 | $22,032 | Wire |
| Fellowship | South Amercia | 4 | $2,600 | Wire |
| Service | East Asia & Pacific | 7 | $3,250 | Wire |
| Service | Europe | 5 | $16,200 | Wire |
| Service | Mid East & No Africa | 2 | $1,275 | Wire |
| Service | North America | 22 | $21,629 | Wire |
| Service | Russia Neighbor | 1 | $2,000 | Wire |
| Service | South America | 1 | $6,250 | Wire |
| Service | South Asia | 6 | $18,068 | Wire |
| Training | Russia Neighbor | 3 | $7,500 | Wire |
| Travel | East Asia & Pacific | 1 | $180 | Check |
| Travel | East Asia & Pacific | 1 | $4,200 | Wire |
| Travel | North America | 5 | $10,485 | Wire |
| Travel | Russia Neighbor | 3 | $1,314 | Wire |
| Travel | South America | 4 | $5,835 | Wire |
| Travel | South Asia | 1 | $500 | Check |
| Travel | South Asia | 2 | $2,068 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | SDSU Research Foundation does not act as a primary grant maker. SDSU Research Foundation issues subcontracts specifically approved under the primary grants and contracts received by SDSU Research Foundation. All such subcontracts, whether foreign or domestic, are closely monitored by SDSU Research Foundation staff to ensure compliance with federal and sponsor agency requirements. All such payments are made in accordance with a detailed budget and scope of work. Each subrecipients progress is monitored to ensure they are in compliance with applicable regulations and that all expenditures incurred by the subrecipient are allowable and allocable to the subaward. As a recipient of Federal grants and contracts, SDSU Research Foundation is subject to specific subrecipient monitoring and audit procedures as part of its annual financial audit. In addition, all subcontracts are subject to review by the grant or contract sponsor. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CARS Inc | ||||||||
| 4669 Murphy Canyon Rd | San Diego | CA | 92123 | Auto Donations | Yes (true) | $2,195,231 | $446,538 | $1,748,693 |
| (no name) | ||||||||
| false | ||||||||
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,195,231 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $446,538 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,748,693 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GI Film Festival | Event1Nm |
| Gross Receipts Event1 | $8,488 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,488 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $198,056 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $8,488 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,488 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $198,056 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,056 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,568 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Diego State University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 Campanile Drive | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 330373293 | RecipientEIN |
| Cash Grant | $31,881,119 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Amount paid | ValuationMethodUsedDesc |
| Purpose Of Grant | Support University | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31881119 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Fellowships | 1100 | $4,595,177 |
| Books & Supplies | 400 | $1,652,725 |
| Travel Assistance | 400 | $418,389 |
| Other Student Costs | 100 | $31,023 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Fellowships are primarily granted to individuals to help them improve their research skills. As such, the responsible Principal Investigator closely monitors the progress of the recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ayala Guadalupe | ||||||||||||
| Research Facult | $45,633 | $130,989 | $4,563 | $38,424 | $19,474 | $50,196 | $188,887 | |||||
| de la Torre Adela | ||||||||||||
| Pres, Pres SDSU | $447,573 | $133,344 | $17,007 | $612,972 | $15,048 | |||||||
| Dutcher Brian | ||||||||||||
| Coach | $713,166 | $325,213 | $93,112 | $23,778 | $798,166 | $442,499 | $396 | $85,000 | ||||
| Emmorey Karen | ||||||||||||
| Sec Res Facult | $62,983 | $156,909 | $6,287 | $45,811 | $25,947 | $69,270 | $228,667 | |||||
| Fisher Stephen | ||||||||||||
| Community Liason | $200,000 | $19,167 | $224,786 | $5,619 | ||||||||
| Goetz Michele | ||||||||||||
| CEO | $211,893 | $42,811 | $25,996 | $280,958 | $258 | |||||||
| Hoke Brady | ||||||||||||
| Coach | $692,917 | $325,033 | $93,112 | $23,778 | $692,917 | $443,345 | $1,422 | |||||
| Karlo Thomas | ||||||||||||
| KPBS - General Manager | $24,982 | $6,164 | $1,627 | $169,800 | $67,027 | $70,000 | ||||||
| Levinson Leslie R | ||||||||||||
| CFO | $198,516 | $42,456 | $21,960 | $263,190 | $258 | |||||||
| Madanat Hala | ||||||||||||
| VP, VP SDSU | $45,112 | $262,949 | $4,511 | $79,171 | $32,547 | $49,623 | $394,742 | $75 | $20,000 | |||
| Mladenov Natalie | ||||||||||||
| Research Facult | $10,870 | $120,222 | $35,898 | $27,631 | $10,870 | $183,751 | ||||||
| Naylon Deb | ||||||||||||
| Director of Human Services | $159,527 | $46,837 | $9,894 | $216,396 | $138 | |||||||
| Ochoa Salvador | ||||||||||||
| Provost SDSU | $312,186 | $45,321 | $21,625 | $379,528 | $396 | |||||||
| Philipp Randolph | ||||||||||||
| Research Facult | $10,965 | $141,557 | $1,096 | $31,484 | $14,691 | $12,061 | $188,257 | $525 | ||||
| Raynoha Rachel M | ||||||||||||
| Assoc Exec Director - CIO | $168,805 | $17,079 | $206,588 | $334 | $20,370 | |||||||
| Sussman Mark | ||||||||||||
| Reseacher Faculty | $173,117 | $235,388 | $17,602 | $59,920 | $23,730 | $190,719 | $319,038 | |||||
| Thomas Jennifer | ||||||||||||
| Research Facult | $97,425 | $132,751 | $9,742 | $40,842 | $16,749 | $107,167 | $190,842 | $500 | ||||
| Tsou Ming-Hsiang | ||||||||||||
| Research Facult | $14,864 | $109,447 | $1,486 | $32,186 | $22,228 | $16,350 | $163,861 | |||||
| Wicker John | ||||||||||||
| Athletic Director | $90,000 | $287,952 | $85,473 | $21,388 | $108,000 | $394,951 | $138 | $18,000 | ||||
| Wong Nickerson Agnes | ||||||||||||
| Treas, VP SDSU | $271,497 | $80,036 | $10,946 | $362,875 | $396 | |||||||
| Zeller Robert | ||||||||||||
| Research Facult | $156,212 | $47,162 | $23,730 | $227,104 | ||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | University coaches received additional compensation for achieving team athletic and scholastic milestones. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CSU SRB Series 2012 A & B | ||||||||
| A | 912155587 | 13077CYL2 | 2012-08-22 | $436,220,000 | Refund 2002A Bonds | false | false | false |
| CSU SRB Series 2020 A | ||||||||
| B | 912155587 | 13077DGE6 | 2020-02-04 | $65,240,000 | Refund 2010A Bonds | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $9,425,000 | $14,505,000 | $9,575,000 | $14,904,833 | $71,953 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $955,000 | $1,520,000 | $1,465,000 | $1,557,589 | $3,620 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | The amounts shown in Part I, column e are the total amount of the system-wide financing. The amounts shown in Part II, line 3 are the portion of the system-wide financing proceeds relating to SDSU Research Foundation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1324 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,748,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $999,821 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 14 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | KPBS conducts a vehicle donation program with the assistance of CARS, Inc. (an IRC501(c)(3) charitable organization). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The President of San Diego State University is also the Ex Officio President of SDSU Research Foundation and a voting member of the Board of Directors. Four other SDSU Research Foundation Directors are appointed ex officio by virtue of their positions in the University, and all elected Directors are nominated by the President. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Under Title 5 of the California Code of Regulations 42402, the University President is required to assure that SDSU Research Foundation operates in conformity with policies of The California State University and San Diego State University. The President may discontinue any program or expenditure that he or she determines is inconsistent with these policies. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the Form 990 was initially provided to each member of the investment committee. The disclosures, significant changes and questions were discussed and addressed. The Form 990 was subsequently presented to each member of the Board of Directors at a regularly scheduled meeting. The disclosures, significant changes and questions were again discussed and addressed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | SDSU Research Foundation requires each Interested Party to disclose annually interests that could give rise to conflict. SDSU Research Foundation also monitors compliance with its conflict of interest policy through its Purchasing and Sponsored Research Development departments. SDSU Research Foundation staff reviews contracts and requisitions for potential conflicts. Many of its internal processing documents include affirmations regarding lack of conflicts. The Board of Directors is authorized to take whatever actions it deems necessary to resolve potential or actual conflicts including; (1) prohibiting the Interested Party from discussions or decisions regarding the conflict of interest, (2) modifying or redefining the duties and responsibilities of the Interested Party, or (3)requiring the resignation of the Interest Party. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Pursuant to Tile 5 of the California Code of Regulations 42405, SDSU Research Foundation maintains salary schedules comparable to San Diego State University (a California public institution). The salaries of the Executive Director and the Chief Financial Officer are also subject to approval by the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SDSU Research Foundation's 990 tax return is available on its website. In addition, SDSU Research Foundation provides paper or electronic copies of its governing documents, conflict of interest policy, audited financial statements, research reports, Single Audit compliance reports and its Form 990 to the public on request. Most of these documents are also available on its website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| San Diego State University | |||||||||||
| 5500 Campanile Dr | San Diego | CA | 92182 | 330373293 | Higher Education | CA | Government | NA | false | ||
| The Campanile Foundation | |||||||||||
| 5500 Campanile Dr | San Diego | CA | 92182 | 330868418 | Philanthropy | CA | 501(c)(3) | NA | false | 5 | |
| Aztec Shops Ltd | |||||||||||
| 5500 Campanile Dr | San Diego | CA | 92182 | 950516240 | Bookstore, Food Service | CA | 501(c)(3) | false | 11 Type III Func Int | N/A | |
| Associated Students of SDSU | |||||||||||
| 5500 Campanile Dr | San Diego | CA | 92182 | 956042622 | Student Activities | CA | 501(c)(3) | NA | false | 5 | |
| SDSU Foundation VEBA Trust | |||||||||||
| 5250 Campnaile Drive MC 1947 | San Diego | CA | 92182 | 330712822 | VEBA Trust | CA | 501(c)(9) | false | N/A | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust 1 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 Campanile Dr | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Trust | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDSU Research Found | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| San Diego State University | ||
| b | $23,127,771 | Actual |
| San Diego State University | ||
| o | $5,534,407 | Actual |
| San Diego State University | ||
| p | $3,218,941 | Actual |