2025-05-14T11:45:28-05:00 2024-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-07-01 942682969 UC PRESS FOUNDATION UNIV 5108838240 1111 FRANKLIN ST OAKLAND CA 94607 ERICH VAN RIJN CFO 5108838240 2025-05-13 1 0 JACOB YAU P01560332 4089988400 2023 2025-03-06 01:10:19Z TIM SULLIVAN 1111 FRANKLIN ST OAKLAND CA 94607 1235759 0 X WWW.UCPRESS.EDU/FOUNDATION/ X 1981 CA UC PRESS FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE UNIVERSITY OF CALIFORNIA PRESS. 12 12 0 12 0 0 341917 388517 0 0 814864 847242 0 0 1156781 1235759 755455 1377064 0 0 0 0 0 0 114 15096 53487 770551 1430551 386230 -194792 28302269 23818604 7450 7700 28294819 23810904 THE UNIVERSITY OF CALIFORNIA PRESS FOUNDATION (INCORPORATED IN 1981) IS DEDICATED TO RAISING PHILANTHROPIC SUPPORT AND COMMUNITY VISIBILITY TO ENSURE THE LONG-TERM SUSTAINABILITY OF UC PRESS. 0 0 1377284 1377064 0 AS A PART OF ITS MISSION, UC PRESS FOUNDATION SEEKS FOUR TYPES OF FUNDING TO SUPPORT THE PUBLISHING PROGRAMS OF UC PRESS. THEY INCLUDE: 1) MAJOR ENDOWMENT AND CURRENT USE GIFTS TO SUPPORT SPECIFIC PUBLISHING PROGRAMS AND INITIATIVES; 2) TITLE SUBSIDIES TO PARTIALLY UNDERWRITE THE DEVELOPMENT AND PRODUCTION OF SPECIFIC BOOKS; 3) ANNUAL GIFTS TO BUILD A DONOR/MEMBERSHIP BASE FOR UC PRESS; AND 4) GENERAL OPERATING GRANTS. THE FOUNDATION MAINTAINS A MEMBERSHIP PROGRAM OF APPROXIMATELY 80 MEMBERS, AND IN FY 2023-24 SUPPORTED APPROXIMATELY 177 UC PRESS PUBLICATIONS AND THE PUBLISHING PROGRAM AS A WHOLE. EVEN WITH THE PANDEMIC AND ALL THE DIFFICULTIES FOUNDATION CONTINUED ITS WORK AND RAISED FUNDS. 1377284 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ERICH VAN RIJN 5108838264 1111 FRANKLIN ST OAKLAND CA 94607 X MICHELLE LERACH PRESIDENT 1.00 X X 0 0 0 GARY KRAUT VICE-PRESIDENT 1.00 X X 0 0 0 ELIZABETH BIRKA-WHITE SECRETARY 4.00 X X 0 0 0 JUDITH MAXWELL TREASURER 1.00 X X 0 0 0 PATRICIA KLAUS TRUSTEE 1.00 X 0 0 0 MARCY KRINSK TRUSTEE 1.00 X 0 0 0 SUSAN MAGEE TRUSTEE 1.00 X 0 0 0 GEORGE THURLOW TRUSTEE 1.00 X 0 0 0 MICHAEL BARNARD TRUSTEE 1.00 X 0 0 0 VENETTA CAMPBELL TRUSTEE 1.00 X 0 0 0 CHRISTIAN MARTINEZ TRUSTEE 1.00 X 0 0 0 TOM WHITE TRUSTEE 1.00 X 0 0 0 TIM SULLIVAN EXECUTIVE DIRECTOR (EX-OFFICIO) 40.00 X 0 0 0 ERICH VAN RIJN CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 50850 6600 331067 388517 187678 187678 659564 0 659564 659564 659564 1235759 0 0 847242 1377064 1377064 7805 7805 24000 24000 3626 3626 2631 220 2297 114 8452 8452 2726 2726 1689 1689 EVENT AND ENTERTAINMENT 2558 2558 1430551 1377284 53153 114 483725 244584 118362 241461 563007 659564 27137175 22672995 28302269 23818604 7450 7700 7450 7700 X 1157644 1137909 27137175 22672995 28294819 23810904 28302269 23818604 -194792 -4289123 0 X 0 0 0 X 615840 446885 193754 341917 388517 1986913 615840 446885 193754 341917 388517 1986913 486556 1500357 102954 130204 70921 251857 187678 743614 2730527 0.54950 0.56580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27566637 807340 792242 27581735 24600608 3721484 755455 27566637 22608043 25000 2668569 701004 24600608 17823836 2500 5478176 696469 22608043 17650470 2500 840842 669976 17823836 0.00000 0.33332 0.66668 1 0 0 FUNDS INVESTED IN THE UNIVERSITY OF CALIFORNIA TREASURER'S INVESTMENT POOLS 22672995 F 22672995 PART V, LINE 4: ENDOWMENT FUNDS ARE INVESTED BY THE UC TREASURER'S INVESTMENT POOL ON BEHALF OF UC PRESS FOUNDATION; INTEREST EARNINGS FROM THE INVESTMENTS ARE APPLIED TO SELECT ANNUAL PUBLICATION COSTS INCURRED BY UC PRESS. 1 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UC PRESS) 1111 FRANKLIN ST OAKLAND CA 94607 943067788 UNIV OF CALIFORNIA 1377064 0 PUBLICATION AND PROGRAM SUBSIDIES 1 0 PART I, LINE 2: UC PRESS FOUNDATION RELEASES GRANTS UPON PUBLICATION OF EACH TITLE OR COMPLETION OF PROGRAM RELATED ACTIVITIES. UC PRESS STAFF SUBMITS A REQUEST THAT OUTLINES WORK COMPLETED FOR EACH TITLE PUBLISHED OR PROGRAM RELATED ACTIVITY, WHICH UC PRESS FOUNDATION REVIEWS BEFORE RELEASING THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION, WHO FORWARDED IT TO ITS FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. TRUSTEES AND COMMITTEE MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION OR THE ACCOUNTING FIRM TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C UNIVERSITY OF CALIFORNIA PRESS FOUNDATION REQUIRES AN ANNUAL AFFIRMATION THAT ALL TRUSTEES HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE POLICY REQUIRES THAT TRUSTEES ANNUALLY DISCLOSE ANY FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY AS DESCRIBED IN THE POLICY AND THAT THEY IMMEDIATELY DISCLOSE ANY NEW SUCH INTERESTS THAT ARISE AT ANY TIME OF THE YEAR. TRUSTEES' DISCLOSURE MUST BE MADE IMMEDIATELY UPON THE OCCURRENCE OF ANY EVENT REQUIRING DISCLOSURE UNDER THIS POLICY AND BEFORE THE CONSIDERATION OF AN AFFECTED TRANSACTION OR ARRANGEMENT, IF NOT PREVIOUSLY DISCLOSED IN THE MOST RECENT ANNUAL DISCLOSURE STATEMENT. UPON ANY SUCH DISCLOSURE, THE TRUSTEE SHALL LEAVE THE GOVERNING BOARD AND/OR COMMITTEE WHILE THE REMAINING TRUSTEES DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).